Half-year report · HY
3991.TEDINET S100XYRU
Period2025-09-01 → 2026-02-28
Filed2026-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2025-09-01 → 2026-02-28 | Cons. | Operating revenue1 |
| Revenue | ¥4.9bn | 2024-09-01 → 2025-08-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥2.5bn | 2024-09-01 → 2025-02-28 | Cons. | Operating revenue1 |
| Operating income | ¥562m | 2025-09-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥924m | 2024-09-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥560m | 2025-09-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2024-09-01 → 2025-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥915m | 2024-09-01 → 2025-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥560m | 2025-09-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥933m | 2024-09-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥345m | 2025-09-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2024-09-01 → 2025-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥579m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥345m | 2025-09-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥579m | 2024-09-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥7.2bn | at 2025-08-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2025-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2025-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2025-08-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2025-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2025-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.1bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.2bn | at 2025-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2024-08-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥158m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥90m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥161m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥151m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥190m | 2025-09-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥190m | 2024-09-01 → 2025-08-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥190m | 2024-09-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥36.34 | 2025-09-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.04 | 2024-09-01 → 2025-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.93 | 2024-09-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.3% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2025-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.7% | at 2025-02-28 | 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 · 387
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of property plant and equipment inv cf | Prior1InterimDuration | -9250000 | JPY |
| Purchase of property plant and equipment inv cf | InterimDuration | -90578000 | JPY |
| Payments for lease and guarantee deposits inv cf | Prior1InterimDuration | -142110000 | JPY |
| Payments for lease and guarantee deposits inv cf | InterimDuration | -38000 | JPY |
| Other net inv cf | Prior1InterimDuration | － | JPY |
| Other net inv cf | InterimDuration | 327000 | JPY |
| Net cash provided by used in investment activities | Prior1InterimDuration | -151360000 | JPY |
| Net cash provided by used in investment activities | InterimDuration | -90289000 | JPY |
| Cash dividends paid fin cf | Prior1InterimDuration | -189645000 | JPY |
| Cash dividends paid fin cf | InterimDuration | -190031000 | JPY |
| Net cash provided by used in financing activities | Prior1InterimDuration | -189645000 | JPY |
| Net cash provided by used in financing activities | InterimDuration | -190031000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1InterimDuration | 372000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | InterimDuration | 2297000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1InterimDuration | 1194545000 | JPY |
| Net increase decrease in cash and cash equivalents | InterimDuration | -120320000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 4521960000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 6237144000 | JPY |
| Cash and cash equivalents | Prior1InterimInstant | 5716506000 | JPY |
| Cash and cash equivalents | InterimInstant | 6116823000 | JPY |
| Salaries and allowances sga | Prior1InterimDuration | 351353000 | JPY |
| Salaries and allowances sga | InterimDuration | 407350000 | JPY |
| Advertising expenses sga | Prior1InterimDuration | 182360000 | JPY |
| Advertising expenses sga | InterimDuration | 381817000 | JPY |
| Provision for bonuses sga | Prior1InterimDuration | 70495000 | JPY |
| Provision for bonuses sga | InterimDuration | 83655000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1InterimDuration | 896000 | JPY |
| Provision of allowance for doubtful accounts sga | InterimDuration | 1363000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-04-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第16期中（自 2025年９月１日 至 2026年２月28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 | Text · Plus | |
| 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)東京都渋谷区恵比寿四丁目20番３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 | － |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |