Wantedly, Inc.
TSE:3991.T
1221 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,205.179 | 1,188.979 | 1,159.023 | 1,168.944 | 1,165.822 | 1,184.418 | 1,209.448 | 1,186.68 | 1,169.65 | 1,150.436 | 1,118.121 | 1,059.467 | 999.529 | 939.612 | 859.298 | 776.22 | 737.5 | 751.518 | 830.104 | 775.402 | 768.815 | 755.959 | 710.757 | 686.835 | 647.754 | 582.789 | 500.305 | 432.596 | 379.444 |
| Cost of Revenue
| 747.834 | 797.774 | 807.783 | 774.363 | 810.268 | 744.299 | 760.851 | 841.297 | 863.649 | 682.876 | 897.215 | 802.207 | 1,106.684 | 836.65 | 651.016 | 565.955 | 600.636 | 632.498 | 697.758 | 719.854 | 1,829 | 620 | 618 | 591 | 475.095 | 513.508 | 588.288 | 405.54 | 908 |
| Gross Profit
| 457.345 | 391.205 | 351.24 | 394.581 | 355.554 | 440.119 | 448.597 | 345.383 | 306.001 | 467.56 | 220.906 | 257.26 | -107.155 | 102.962 | 208.282 | 210.265 | 136.864 | 119.02 | 132.346 | 55.548 | -1,060.185 | 135.959 | 92.757 | 95.835 | 172.659 | 69.281 | -87.983 | 27.056 | -528.556 |
| Gross Profit Ratio
| 0.379 | 0.329 | 0.303 | 0.338 | 0.305 | 0.372 | 0.371 | 0.291 | 0.262 | 0.406 | 0.198 | 0.243 | -0.107 | 0.11 | 0.242 | 0.271 | 0.186 | 0.158 | 0.159 | 0.072 | -1.379 | 0.18 | 0.131 | 0.14 | 0.267 | 0.119 | -0.176 | 0.063 | -1.393 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 2,463 | 0 | 0 | 0 | 2,280 | 0 | 0 | 0 | 2,159 | 0 | 0 | 0 | 2,081 | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 1,361 | 0 | 0 | 0 | 814 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 688 | 0 | 0 | 0 | 965 | 0 | 0 | 0 | 1,001 | 0 | 0 | 0 | 569 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 411 |
| SG&A
| 0 | 0 | 0 | 0 | 3,151 | 0 | 0 | 0 | 3,245 | 0 | 0 | 0 | 3,160 | 0 | 0 | 0 | 2,650 | 0 | 0 | 0 | 2,617 | 0 | 0 | 0 | 1,982 | 0 | 0 | 0 | 1,225 |
| Other Expenses
| 0 | -0.8 | -4.893 | -5.169 | -4.871 | -3.993 | -5.787 | -4.609 | -4.358 | -5.146 | -4.538 | -5.245 | -4.29 | -4.328 | -3.736 | -2.965 | 1.236 | 4.302 | -1.76 | -0.941 | 0.644 | 1.377 | 0.24 | 0.229 | 0.263 | 0.089 | 0.124 | -0.864 | -3.319 |
| Operating Expenses
| 0 | 2 | -4.893 | -5.169 | -4.871 | -3.993 | -5.787 | -4.609 | -4.358 | -5.146 | -4.538 | -5.245 | -4.29 | -4.328 | -3.736 | -2.965 | 1.236 | 4.302 | -1.76 | -0.941 | 0.644 | 1.377 | 0.24 | 591.472 | 0.263 | 0.089 | 0.124 | -0.864 | 317.086 |
| Operating Income
| 457.345 | 391.205 | 351.24 | 394.58 | 355.555 | 440.119 | 448.597 | 345.382 | 306.001 | 467.56 | 220.906 | 257.26 | -107.155 | 102.962 | 208.283 | 210.264 | 136.864 | 119.019 | 132.347 | 55.547 | -18.823 | 135.824 | 92.783 | 95.362 | 172.658 | 69.281 | -87.983 | 27.056 | 62.358 |
| Operating Income Ratio
| 0.379 | 0.329 | 0.303 | 0.338 | 0.305 | 0.372 | 0.371 | 0.291 | 0.262 | 0.406 | 0.198 | 0.243 | -0.107 | 0.11 | 0.242 | 0.271 | 0.186 | 0.158 | 0.159 | 0.072 | -0.024 | 0.18 | 0.131 | 0.139 | 0.267 | 0.119 | -0.176 | 0.063 | 0.164 |
| Total Other Income Expenses Net
| -4.018 | -1.139 | -4.577 | -5.269 | -14.865 | -4.008 | -3.522 | -5.249 | -7.491 | -1.806 | -4.684 | -5.639 | -9.616 | 2.556 | 1.218 | -3.979 | 3.625 | -15.692 | -14.034 | 3.619 | -10.164 | -4.766 | -1.207 | -0.064 | 0.776 | -1.985 | -3.727 | 1.388 | -4.796 |
| Income Before Tax
| 453.327 | 390.066 | 346.663 | 389.311 | 340.69 | 436.111 | 445.075 | 340.133 | 298.51 | 465.754 | 216.222 | 251.621 | -116.771 | 105.518 | 209.5 | 206.286 | 140.489 | 103.328 | 118.312 | 59.167 | -28.987 | 131.058 | 91.576 | 95.299 | 173.435 | 67.296 | -91.71 | 28.444 | 57.562 |
| Income Before Tax Ratio
| 0.376 | 0.328 | 0.299 | 0.333 | 0.292 | 0.368 | 0.368 | 0.287 | 0.255 | 0.405 | 0.193 | 0.237 | -0.117 | 0.112 | 0.244 | 0.266 | 0.19 | 0.137 | 0.143 | 0.076 | -0.038 | 0.173 | 0.129 | 0.139 | 0.268 | 0.115 | -0.183 | 0.066 | 0.152 |
| Income Tax Expense
| 108.83 | 146.095 | 141.312 | 146.715 | 100.726 | 170.958 | 176.892 | 118.271 | 131.947 | 184.356 | 84.013 | 90.158 | -31.749 | 39.618 | 90.331 | 69.541 | 58.637 | 48.466 | 55.246 | 25.486 | 1.601 | 55.765 | 45.852 | 39.232 | 53.288 | 22.092 | -18.274 | 16.675 | 25.66 |
| Net Income
| 344.496 | 243.971 | 205.352 | 242.595 | 239.964 | 265.153 | 268.182 | 221.862 | 166.564 | 281.398 | 132.209 | 161.462 | -85.022 | 65.9 | 119.17 | 136.744 | 81.853 | 54.861 | 63.066 | 33.681 | -30.588 | 75.293 | 45.723 | 56.067 | 120.146 | 45.205 | -73.435 | 11.768 | 31.901 |
| Net Income Ratio
| 0.286 | 0.205 | 0.177 | 0.208 | 0.206 | 0.224 | 0.222 | 0.187 | 0.142 | 0.245 | 0.118 | 0.152 | -0.085 | 0.07 | 0.139 | 0.176 | 0.111 | 0.073 | 0.076 | 0.043 | -0.04 | 0.1 | 0.064 | 0.082 | 0.185 | 0.078 | -0.147 | 0.027 | 0.084 |
| EPS
| 36.27 | 25.69 | 21.62 | 25.54 | 25.27 | 27.92 | 28.24 | 23.5 | 17.74 | 29.97 | 14.08 | 17.2 | -9.07 | 7.06 | 12.77 | 14.66 | 8.89 | 5.96 | 6.85 | 3.66 | -3.33 | 8.2 | 4.98 | 6.11 | 13.16 | 4.95 | -8.04 | 1.29 | 3.49 |
| EPS Diluted
| 36.27 | 25.69 | 21.62 | 25.54 | 25.27 | 27.92 | 28.24 | 23.41 | 17.62 | 29.78 | 13.99 | 17.08 | -9.06 | 7.01 | 12.67 | 14.54 | 8.65 | 5.8 | 6.67 | 3.56 | -3.24 | 7.96 | 4.84 | 5.93 | 12.76 | 4.8 | -7.8 | 1.25 | 3.39 |
| EBITDA
| 460.647 | 398.284 | 357.574 | 394.581 | 360.232 | 440.119 | 448.597 | 345.383 | 312.008 | 467.694 | 220.906 | 257.565 | -107.155 | 102.962 | 208.282 | 210.265 | 136.864 | 130.001 | 132.346 | 55.548 | -18.823 | 135.824 | 92.783 | 95.363 | 169.134 | 69.281 | -87.983 | 27.056 | 62.358 |
| EBITDA Ratio
| 0.382 | 0.335 | 0.309 | 0.338 | 0.309 | 0.372 | 0.371 | 0.291 | 0.267 | 0.407 | 0.198 | 0.243 | -0.107 | 0.11 | 0.242 | 0.271 | 0.186 | 0.173 | 0.159 | 0.072 | -0.024 | 0.18 | 0.131 | 0.139 | 0.261 | 0.119 | -0.176 | 0.063 | 0.164 |