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Quarterly report · Q2

3900.TEDINET S100TDIZ
Period2023-10-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥8.1bn2023-10-01 → 2024-03-31Cons.Net sales
Revenue¥13.2bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥6.2bn2022-10-01 → 2023-03-31Cons.Net sales
Operating income¥695m2023-10-01 → 2024-03-31Cons.Operating income
Operating income¥534m2022-10-01 → 2023-03-31Cons.Operating income
Ordinary income¥761m2023-10-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥575m2022-10-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥773m2023-10-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥575m2022-10-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥478m2023-10-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥380m2022-10-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥493m2023-10-01 → 2024-03-31Cons.Profit loss
Net income¥380m2022-10-01 → 2023-03-31Cons.Profit loss
Total assets¥11.2bnat 2024-03-31Cons.Assets
Total assets¥10.0bnat 2023-09-30Cons.Assets
Total assets¥8.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.0bnat 2023-09-30Cons.Liabilities
Net assets / equity¥6.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2023-09-30Cons.Cash and deposits
Cash & equivalents¥6.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2022-09-30dCons.Cash and cash equivalents
Operating cash flow¥742m2023-10-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥438m2022-10-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥75m2023-10-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥150m2022-10-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥16m2023-10-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥436m2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥47m2022-10-01 → 2023-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥30.782023-10-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.232022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.822022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.032023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.512023-10-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.042022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.312022-10-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2024-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2024-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2024-03-31¥40m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-03-31−¥105,000
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-03-31−¥105,000
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentrevenue2023-10-01 → 2024-03-31¥7.8bn
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentrevenue external2023-10-01 → 2024-03-31¥7.8bn
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentsegment profit2023-10-01 → 2024-03-31¥714m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentrevenue2023-10-01 → 2024-03-31¥293m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentrevenue external2023-10-01 → 2024-03-31¥293m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentrevenue intersegment2023-10-01 → 2024-03-31¥105,000
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentsegment profit2023-10-01 → 2024-03-31−¥59m
—segment totalrevenue2023-10-01 → 2024-03-31¥8.1bn
—segment totalrevenue external2023-10-01 → 2024-03-31¥8.1bn
—segment totalrevenue intersegment2023-10-01 → 2024-03-31¥105,000
—segment totalsegment profit2023-10-01 → 2024-03-31¥655m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2023-03-31¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-03-31¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-03-31¥31m
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentrevenue2022-10-01 → 2023-03-31¥5.9bn
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentrevenue external2022-10-01 → 2023-03-31¥5.9bn
jpcrp040300-q2r_E31019-000Matching Businessreportable segmentsegment profit2022-10-01 → 2023-03-31¥650m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentrevenue2022-10-01 → 2023-03-31¥183m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentrevenue external2022-10-01 → 2023-03-31¥183m
jpcrp040300-q2r_E31019-000Saa S Businessreportable segmentsegment profit2022-10-01 → 2023-03-31−¥147m
—segment totalrevenue2022-10-01 → 2023-03-31¥6.1bn
—segment totalrevenue external2022-10-01 → 2023-03-31¥6.1bn
—segment totalsegment profit2022-10-01 → 2023-03-31¥503m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 449
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember5936641000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember183437000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6120078000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33181000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6153259000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember650444000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember-147334000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember503109000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30820000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration533930000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember7784021000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember292748000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8076770000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45352000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8122123000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember105000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember105000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-105000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember7784021000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember292853000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8076875000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45352000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-105000JPY
Net salesCurrentYTDDuration8122123000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31019-000MatchingBusinessReportableSegmentMember714492000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31019-000SaaSBusinessReportableSegmentMember-59372000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember655120000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40223000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration695343000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第２四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クラウドワークス
Company name in english cover pageFilingDateInstantCrowdWorks Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉田　浩一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目20番３号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6450-2926
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　月井　貴紹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目20番３号
Telephone number nearest place of contact cover pageFilingDateInstant03-6450-2926
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　月井　貴紹

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2023-09-30pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-10-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-10-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass