Quarterly report · Q1
3991.TEDINET S100PYW5
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2022-09-01 → 2022-11-30 | Cons. | Operating revenue1 |
| Revenue | ¥4.5bn | 2021-09-01 → 2022-08-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2021-09-01 → 2021-11-30 | Cons. | Operating revenue1 |
| Operating income | ¥345m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥257m | 2021-09-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥340m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥252m | 2021-09-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥340m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥252m | 2021-09-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥222m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥742m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥161m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥222m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥161m | 2021-09-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥3.3bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥910m | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.5 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.97 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.2 | 2021-09-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥23.41 | 2022-09-01 → 2022-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.5 | 2021-09-01 → 2022-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.08 | 2021-09-01 → 2021-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.2% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.1% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-11-30 | Cons. | 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.
All source rows · 247
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 161462000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 221862000 | JPY |
| Profit loss | Prior1YTDDuration | 161462000 | JPY |
| Profit loss | CurrentYTDDuration | 221862000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1194000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -438000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1194000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -438000 | JPY |
| Comprehensive income | Prior1YTDDuration | 162657000 | JPY |
| Comprehensive income | CurrentYTDDuration | 221423000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 162657000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 221423000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ウォンテッドリー株式会社 | |
| Company name in english cover page | FilingDateInstant | Wantedly, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 仲 暁子 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区白金台五丁目12番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6369-2018 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレート担当部長 森田 善之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金台五丁目12番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6369-2018 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレート担当部長 森田 善之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33364 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウォンテッドリー株式会社 | |
| Filer name in english | FilingDateInstant | Wantedly, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |