Quarterly report · Q3
3991.TEDINET S100U1Y6
Period2023-09-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.5bn | 2023-09-01 → 2024-05-31 | Cons. | Operating revenue1 |
| Revenue | ¥4.7bn | 2022-09-01 → 2023-08-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥3.6bn | 2022-09-01 → 2023-05-31 | Cons. | Operating revenue1 |
| Operating income | ¥1.1bn | 2023-09-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-09-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-09-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-09-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-09-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-09-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥692m | 2023-09-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥995m | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥755m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥692m | 2023-09-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥755m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥4.5bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥72.85 | 2023-09-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.69 | 2024-03-01 → 2024-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.93 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.67 | 2022-09-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.92 | 2023-03-01 → 2023-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥104.84 | 2022-09-01 → 2023-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥79.57 | 2022-09-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 76.9% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2023-05-31 | 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 · 254
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 431501000 | JPY |
| Income taxes current | CurrentYTDDuration | 439511000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 34619000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -5388000 | JPY |
| Income taxes | Prior1YTDDuration | 466121000 | JPY |
| Income taxes | CurrentYTDDuration | 434122000 | JPY |
| Profit loss | Prior1YTDDuration | 755197000 | JPY |
| Profit loss | CurrentYTDDuration | 691918000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 755197000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 691918000 | JPY |
| Profit loss | Prior1YTDDuration | 755197000 | JPY |
| Profit loss | CurrentYTDDuration | 691918000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 1253000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 2504000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1253000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 2504000 | JPY |
| Comprehensive income | Prior1YTDDuration | 756451000 | JPY |
| Comprehensive income | CurrentYTDDuration | 694422000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 756451000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 694422000 | 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 | 2024-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第３四半期（自 2024年３月１日 至 2024年５月31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)執行役員 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)執行役員 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 | 2023-09-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |