CrowdWorks Inc.
TSE:3900.T
1636 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,703.562 | 4,287.82 | 4,044.317 | 4,077.806 | 3,519.806 | 3,537.59 | 3,175.746 | 2,977.513 | 2,796.139 | 2,680.687 | 2,630.413 | 2,467.313 | 2,193.65 | 2,078.665 | 1,679.124 | 1,818.033 | 1,655.374 | 2,183.794 | 2,546.771 | 2,342.411 | 2,236.067 | 2,282.146 | 2,203.879 | 2,027.721 | 1,792.493 | 1,622.572 | 1,867.028 | 1,352.751 | 458.533 | 375.382 | 348.124 | 327.341 | 328.325 | 289.047 | 326.302 | 285.213 | 275.467 | 170.728 | 218.014 | 147.773 | 209.428 |
| Cost of Revenue
| 2,636.273 | 2,279.54 | 2,249.61 | 2,288.8 | 1,909.024 | 1,917.95 | 1,660.675 | 1,580.607 | 1,496.9 | 1,453.338 | 1,440.47 | 1,371.007 | 1,231.1 | 1,159.682 | 894.225 | 1,000.011 | 940.79 | 1,377.96 | 1,595.443 | 1,491.588 | 1,451.28 | 1,489.956 | 1,422.088 | 1,263.317 | 1,111.945 | 1,054.605 | 1,169.926 | 780.603 | 1,392 | 475 | 456 | 280.284 | 1,335 | 481 | 452 | 402 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,067.289 | 2,008.28 | 1,794.707 | 1,789.006 | 1,610.782 | 1,619.64 | 1,515.071 | 1,396.906 | 1,299.239 | 1,227.349 | 1,189.943 | 1,096.306 | 962.55 | 918.983 | 784.899 | 818.022 | 714.584 | 805.834 | 951.328 | 850.823 | 784.787 | 792.19 | 781.791 | 764.404 | 680.548 | 567.967 | 697.102 | 572.148 | -933.467 | -99.618 | -107.876 | 47.057 | -1,006.675 | -191.953 | -125.698 | -116.787 | 275.467 | 170.728 | 218.014 | 147.773 | 209.428 |
| Gross Profit Ratio
| 0.44 | 0.468 | 0.444 | 0.439 | 0.458 | 0.458 | 0.477 | 0.469 | 0.465 | 0.458 | 0.452 | 0.444 | 0.439 | 0.442 | 0.467 | 0.45 | 0.432 | 0.369 | 0.374 | 0.363 | 0.351 | 0.347 | 0.355 | 0.377 | 0.38 | 0.35 | 0.373 | 0.423 | -2.036 | -0.265 | -0.31 | 0.144 | -3.066 | -0.664 | -0.385 | -0.409 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 327.861 | 0 | 0 | 0 | 129.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 383 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 1,594 | 0 | 0 | 0 | 1,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 908 | 0 | 0 | 0 | 1,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 847 | 0 | 0 | 0 | 416 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,796.949 | 1,633.344 | 1,445.457 | 1,442.911 | 1,235.861 | 1,284.921 | 1,194.435 | 1,159.559 | 1,241.295 | 961.413 | 857.187 | 777.302 | 813.201 | 736.965 | 625.407 | 710 | 914 | 889 | 946 | 871 | 799 | 767 | 759 | 750 | 590 | 685 | 654 | 577 | 1,844 | 0 | 0 | 0 | 1,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 60.6 | 18.543 | 18.227 | 13.974 | 1,206.461 | 1,171.585 | 1,249.128 | 969.151 | 868.947 | 19.731 | 16.626 | 12.686 | 29.85 | 15.571 | 3.076 | -44.35 | 12.201 | 18.473 | 9.191 | 6.588 | 7.167 | 3.106 | 2.215 | 12.309 | 0.558 | 0.792 | 0.679 | 1.26 | 1.523 | 0.559 | 1.47 | 0.717 | 0.629 | 1.281 | 0.532 | 0.784 | 0.65 | 0.669 | 0.096 |
| Operating Expenses
| 1,796.949 | 1,618.749 | 1,445.457 | 1,442.911 | 1,278.055 | 1,332.761 | 1,206.461 | 1,171.585 | 1,249.128 | 969.151 | 868.947 | 792.774 | 824.969 | 745.087 | 628.997 | 710.207 | 914.212 | 889.203 | 945.669 | 871.843 | 798.843 | 767.08 | 758.668 | 750.56 | 578.031 | 684.601 | 654.534 | 577.074 | 451.753 | 475.771 | 455.942 | 461.186 | 486.689 | 480.892 | 452.159 | 402.237 | 355.207 | 449.326 | 370.508 | 279.191 | 102.388 |
| Operating Income
| 270.34 | 374.936 | 349.25 | 346.095 | 332.728 | 286.878 | 308.61 | 225.32 | 50.109 | 258.198 | 320.996 | 303.531 | 137.581 | 173.897 | 155.903 | 107.813 | -199.629 | -83.369 | 5.659 | -21.02 | -14.057 | 25.111 | 23.122 | 13.844 | 102.518 | -116.634 | 42.568 | -4.927 | 6.779 | -100.389 | -107.818 | -133.844 | -158.364 | -191.846 | -125.856 | -117.024 | -79.741 | -278.598 | -152.494 | -131.417 | 107.039 |
| Operating Income Ratio
| 0.057 | 0.087 | 0.086 | 0.085 | 0.095 | 0.081 | 0.097 | 0.076 | 0.018 | 0.096 | 0.122 | 0.123 | 0.063 | 0.084 | 0.093 | 0.059 | -0.121 | -0.038 | 0.002 | -0.009 | -0.006 | 0.011 | 0.01 | 0.007 | 0.057 | -0.072 | 0.023 | -0.004 | 0.015 | -0.267 | -0.31 | -0.409 | -0.482 | -0.664 | -0.386 | -0.41 | -0.289 | -1.632 | -0.699 | -0.889 | 0.511 |
| Total Other Income Expenses Net
| -34.908 | 14.596 | 55.692 | 21.612 | 19.611 | -7.271 | 46.873 | -5.604 | 2.067 | 19.096 | -35.806 | 11.889 | 13.01 | 12.49 | 28.319 | 9.76 | 300.59 | -49.335 | -43.681 | 16.607 | 7.079 | -64.397 | -77.832 | -0.155 | -15.217 | 7.632 | -4.858 | -1.67 | -4.661 | 2.479 | 1.525 | -6.648 | -11.283 | -32.363 | 0.114 | 1.129 | -47.494 | -25.498 | 0.108 | -5.428 | 0.009 |
| Income Before Tax
| 235.432 | 389.531 | 404.942 | 367.706 | 352.339 | 279.607 | 355.483 | 219.717 | 52.176 | 277.294 | 285.19 | 315.421 | 150.591 | 186.387 | 184.222 | 117.573 | 100.961 | -132.704 | -38.022 | -4.413 | -6.978 | -39.286 | -54.71 | 13.689 | 87.301 | -109.002 | 37.71 | -6.597 | 2.118 | -97.91 | -106.293 | -140.492 | -169.647 | -224.209 | -125.742 | -115.895 | -127.235 | -304.096 | -152.386 | -136.845 | 107.048 |
| Income Before Tax Ratio
| 0.05 | 0.091 | 0.1 | 0.09 | 0.1 | 0.079 | 0.112 | 0.074 | 0.019 | 0.103 | 0.108 | 0.128 | 0.069 | 0.09 | 0.11 | 0.065 | 0.061 | -0.061 | -0.015 | -0.002 | -0.003 | -0.017 | -0.025 | 0.007 | 0.049 | -0.067 | 0.02 | -0.005 | 0.005 | -0.261 | -0.305 | -0.429 | -0.517 | -0.776 | -0.385 | -0.406 | -0.462 | -1.781 | -0.699 | -0.926 | 0.511 |
| Income Tax Expense
| 5.459 | 161.427 | 128.554 | 151.006 | -143.048 | 74.205 | 125.081 | 70.163 | -149.873 | 74.711 | 101.883 | 100.486 | -84.194 | 29.859 | 44.522 | 26.165 | -21.205 | -28.377 | 17.303 | 8.156 | 50.543 | 19.976 | -4.863 | 19.197 | 0.979 | 0.119 | 50.603 | 12.997 | 2.863 | 3.312 | 0.634 | 1.609 | 0.199 | 0.21 | -0.402 | 12.077 | 0.556 | -4.869 | 0.045 | 6.497 | 0.237 |
| Net Income
| 205.055 | 227.782 | 264.06 | 213.86 | 499.431 | 217.188 | 230.401 | 149.554 | 202.049 | 202.582 | 183.308 | 214.934 | 234.786 | 156.528 | 139.7 | 91.407 | 121.691 | -105.308 | -56.467 | -13.263 | -57.38 | -30.607 | -37.297 | -2.32 | 87.457 | -111.943 | -21.459 | -35.539 | -1.689 | -104.082 | -106.928 | -142.101 | -169.845 | -224.42 | -125.339 | -127.973 | -127.792 | -299.226 | -152.431 | -143.343 | 106.812 |
| Net Income Ratio
| 0.044 | 0.053 | 0.065 | 0.052 | 0.142 | 0.061 | 0.073 | 0.05 | 0.072 | 0.076 | 0.07 | 0.087 | 0.107 | 0.075 | 0.083 | 0.05 | 0.074 | -0.048 | -0.022 | -0.006 | -0.026 | -0.013 | -0.017 | -0.001 | 0.049 | -0.069 | -0.011 | -0.026 | -0.004 | -0.277 | -0.307 | -0.434 | -0.517 | -0.776 | -0.384 | -0.449 | -0.464 | -1.753 | -0.699 | -0.97 | 0.51 |
| EPS
| 12.87 | 14.64 | 17 | 13.78 | 32.21 | 14.05 | 15.03 | 9.79 | 13.23 | 13.27 | 12.01 | 14.09 | 15.42 | 10.28 | 9.18 | 6 | 7.99 | -6.92 | -3.71 | -0.87 | -3.78 | -2.04 | -2.6 | -0.16 | 6.1 | -8.26 | -1.58 | -2.62 | -0.12 | -7.79 | -8.01 | -10.64 | -12.79 | -16.9 | -9.44 | -9.64 | -9.62 | -26.54 | -13.52 | -12.72 | 9.48 |
| EPS Diluted
| 12.87 | 14.55 | 16.85 | 13.66 | 31.87 | 13.85 | 14.73 | 9.58 | 13.03 | 13.06 | 11.82 | 13.86 | 15.42 | 10.28 | 9.18 | 5.89 | 7.99 | -6.92 | -3.71 | -0.87 | -3.77 | -2.01 | -2.6 | -0.16 | 6.1 | -7.81 | -1.58 | -2.62 | -0.12 | -7.68 | -8.01 | -10.64 | -12.72 | -16.8 | -9.44 | -9.64 | -9.62 | -22.54 | -13.52 | -12.72 | 9.48 |
| EBITDA
| 357.084 | 403.458 | 455.455 | 346.094 | 396.076 | 327.447 | 308.61 | 225.32 | 60.01 | 258.198 | 320.997 | 303.531 | 162.55 | 195.781 | 187.81 | 136.75 | 130.651 | -102.049 | -7.611 | -2.545 | 21.106 | -9.657 | -18.265 | 49.924 | 104.813 | -104.185 | 42.135 | -0.25 | 7.466 | -97.879 | -104.5 | -136.878 | -164.972 | -223.927 | -125.139 | -115.742 | -31.485 | -257.496 | -152.494 | -129.358 | 107.04 |
| EBITDA Ratio
| 0.076 | 0.094 | 0.099 | 0.097 | 0.101 | 0.091 | 0.097 | 0.076 | 0.018 | 0.096 | 0.122 | 0.123 | 0.07 | 0.09 | 0.116 | 0.059 | -0.119 | -0.058 | 0.007 | -0.001 | -0.002 | 0.012 | -0.023 | 0.008 | 0.058 | -0.064 | 0.023 | -0.003 | 0.016 | -0.264 | -0.305 | -0.407 | -0.478 | -0.775 | -0.384 | -0.406 | -0.114 | -1.508 | -0.699 | -0.875 | 0.511 |