CrowdWorks Inc
TSE:3900
Income Statement
Earnings Waterfall
CrowdWorks Inc
Revenue
|
14.3B
JPY
|
Cost of Revenue
|
-7.7B
JPY
|
Gross Profit
|
6.6B
JPY
|
Operating Expenses
|
-5.3B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-113.4m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
CrowdWorks Inc
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
746
N/A
|
812
+9%
|
949
+17%
|
1 058
+11%
|
1 176
+11%
|
1 229
+4%
|
1 271
+3%
|
1 293
+2%
|
1 379
+7%
|
2 926
+112%
|
2 535
-13%
|
4 054
+60%
|
5 301
+31%
|
6 635
+25%
|
7 310
+10%
|
7 647
+5%
|
8 306
+9%
|
8 750
+5%
|
9 065
+4%
|
9 407
+4%
|
9 309
-1%
|
8 728
-6%
|
8 204
-6%
|
9 154
+12%
|
9 049
-1%
|
7 769
-14%
|
10 237
+32%
|
9 370
-8%
|
9 972
+6%
|
10 575
+6%
|
11 085
+5%
|
11 630
+5%
|
12 487
+7%
|
13 211
+6%
|
14 311
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 417)
|
(781)
|
(1 951)
|
(3 005)
|
(4 117)
|
(4 600)
|
(4 852)
|
(5 287)
|
(5 627)
|
(5 855)
|
(6 028)
|
(5 916)
|
(5 406)
|
(4 914)
|
(5 213)
|
(4 995)
|
(4 285)
|
(5 656)
|
(5 202)
|
(5 496)
|
(5 762)
|
(5 971)
|
(6 192)
|
(6 656)
|
(7 068)
|
(7 726)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 509
N/A
|
572
-62%
|
1 269
+122%
|
1 837
+45%
|
2 518
+37%
|
2 710
+8%
|
2 795
+3%
|
3 019
+8%
|
3 123
+3%
|
3 210
+3%
|
3 379
+5%
|
3 393
+0%
|
3 323
-2%
|
3 290
-1%
|
3 941
+20%
|
4 055
+3%
|
3 484
-14%
|
4 581
+31%
|
4 168
-9%
|
4 476
+7%
|
4 813
+8%
|
5 113
+6%
|
5 439
+6%
|
5 831
+7%
|
6 142
+5%
|
6 585
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 201)
|
(1 454)
|
(1 647)
|
(1 728)
|
(1 691)
|
(1 822)
|
(1 881)
|
(1 885)
|
(1 880)
|
(1 845)
|
(1 965)
|
(2 159)
|
(2 368)
|
(2 494)
|
(2 668)
|
(2 772)
|
(2 854)
|
(3 075)
|
(3 378)
|
(3 383)
|
(3 506)
|
(3 621)
|
(3 531)
|
(3 853)
|
(3 709)
|
(2 909)
|
(3 708)
|
(3 232)
|
(3 456)
|
(3 880)
|
(4 276)
|
(4 613)
|
(4 960)
|
(4 989)
|
(5 311)
|
|
Selling, General & Administrative |
(1 201)
|
(703)
|
0
|
0
|
0
|
(843)
|
0
|
0
|
0
|
(1 845)
|
(577)
|
(1 232)
|
(1 916)
|
(2 494)
|
(2 668)
|
(2 772)
|
(2 854)
|
(3 075)
|
(3 196)
|
(3 383)
|
(3 506)
|
(3 621)
|
(3 459)
|
(3 839)
|
(3 695)
|
(2 875)
|
(3 688)
|
(3 232)
|
(3 456)
|
(3 880)
|
(4 259)
|
(4 596)
|
(4 960)
|
(4 989)
|
(5 311)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(743)
|
(1 647)
|
(1 728)
|
(1 691)
|
(979)
|
(1 881)
|
(1 885)
|
(1 880)
|
0
|
(1 388)
|
(928)
|
(452)
|
0
|
0
|
(0)
|
0
|
(0)
|
(181)
|
0
|
(0)
|
(0)
|
(72)
|
(0)
|
(14)
|
0
|
(20)
|
0
|
0
|
(0)
|
(17)
|
(17)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(456)
N/A
|
(642)
-41%
|
(697)
-9%
|
(671)
+4%
|
(514)
+23%
|
(593)
-15%
|
(610)
-3%
|
(592)
+3%
|
(501)
+15%
|
(335)
+33%
|
(210)
+37%
|
(56)
+73%
|
(72)
-29%
|
24
N/A
|
42
+80%
|
23
-46%
|
165
+620%
|
48
-71%
|
(168)
N/A
|
(4)
+97%
|
(113)
-2 519%
|
(298)
-165%
|
(241)
+19%
|
89
N/A
|
346
+291%
|
575
+66%
|
872
+52%
|
936
+7%
|
1 020
+9%
|
933
-9%
|
838
-10%
|
826
-1%
|
871
+6%
|
1 154
+32%
|
1 274
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(7)
|
(12)
|
(17)
|
(18)
|
(8)
|
13
|
16
|
17
|
10
|
(7)
|
(5)
|
(8)
|
(8)
|
(7)
|
(5)
|
(13)
|
(72)
|
(59)
|
(46)
|
(55)
|
5
|
5
|
(6)
|
7
|
|
Non-Reccuring Items |
(23)
|
(71)
|
0
|
0
|
(81)
|
(45)
|
(53)
|
(53)
|
(19)
|
(11)
|
0
|
(5)
|
(6)
|
(0)
|
(0)
|
(98)
|
(181)
|
(181)
|
0
|
(137)
|
(60)
|
(72)
|
0
|
(24)
|
(18)
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(48)
|
(31)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
309
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(8)
|
(7)
|
(3)
|
(2)
|
3
|
4
|
3
|
4
|
5
|
4
|
4
|
3
|
14
|
3
|
6
|
20
|
11
|
30
|
46
|
43
|
(3)
|
(9)
|
297
|
331
|
386
|
75
|
94
|
73
|
67
|
60
|
51
|
74
|
79
|
90
|
93
|
|
Pre-Tax Income |
(486)
N/A
|
(721)
-48%
|
(700)
+3%
|
(673)
+4%
|
(593)
+12%
|
(635)
-7%
|
(660)
-4%
|
(641)
+3%
|
(514)
+20%
|
(343)
+33%
|
(209)
+39%
|
(65)
+69%
|
(76)
-17%
|
9
N/A
|
30
+215%
|
(63)
N/A
|
7
N/A
|
(87)
N/A
|
(105)
-21%
|
(89)
+16%
|
(182)
-105%
|
(74)
+59%
|
48
N/A
|
388
+711%
|
707
+82%
|
639
-10%
|
954
+49%
|
938
-2%
|
1 028
+10%
|
930
-10%
|
834
-10%
|
905
+8%
|
907
+0%
|
1 207
+33%
|
1 355
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(8)
|
(7)
|
(13)
|
(12)
|
(2)
|
(3)
|
(6)
|
(8)
|
(20)
|
(70)
|
(67)
|
(65)
|
(71)
|
(15)
|
(35)
|
(85)
|
(74)
|
(96)
|
(48)
|
24
|
6
|
(47)
|
(106)
|
(16)
|
(117)
|
(148)
|
(193)
|
(127)
|
(97)
|
(120)
|
(120)
|
(126)
|
(207)
|
|
Income from Continuing Operations |
(488)
|
(723)
|
(707)
|
(680)
|
(606)
|
(648)
|
(662)
|
(643)
|
(520)
|
(351)
|
(228)
|
(134)
|
(142)
|
(55)
|
(41)
|
(78)
|
(28)
|
(172)
|
(179)
|
(185)
|
(230)
|
(50)
|
54
|
340
|
601
|
622
|
837
|
790
|
836
|
803
|
737
|
785
|
787
|
1 081
|
1 148
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(20)
|
(28)
|
(28)
|
(26)
|
(7)
|
14
|
45
|
45
|
41
|
27
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
16
|
13
|
|
Net Income (Common) |
(488)
N/A
|
(723)
-48%
|
(707)
+2%
|
(680)
+4%
|
(606)
+11%
|
(648)
-7%
|
(662)
-2%
|
(643)
+3%
|
(523)
+19%
|
(355)
+32%
|
(248)
+30%
|
(163)
+34%
|
(171)
-5%
|
(81)
+52%
|
(48)
+41%
|
(64)
-33%
|
17
N/A
|
(128)
N/A
|
(139)
-9%
|
(158)
-14%
|
(232)
-47%
|
(53)
+77%
|
51
N/A
|
339
+560%
|
601
+77%
|
622
+4%
|
837
+35%
|
790
-6%
|
836
+6%
|
803
-4%
|
737
-8%
|
785
+6%
|
799
+2%
|
1 097
+37%
|
1 161
+6%
|
|
EPS (Diluted) |
-38.13
N/A
|
-57.64
-51%
|
-53.18
+8%
|
-51.15
+4%
|
-45.52
+11%
|
-48.77
-7%
|
-49.37
-1%
|
-48
+3%
|
-38.73
+19%
|
-26.36
+32%
|
-18.25
+31%
|
-11.79
+35%
|
-12.18
-3%
|
-5.85
+52%
|
-3.36
+43%
|
-4.37
-30%
|
1.14
N/A
|
-8.63
N/A
|
-9.1
-5%
|
-10.36
-14%
|
-15.28
-47%
|
-3.51
+77%
|
3.3
N/A
|
21.81
+561%
|
38.66
+77%
|
40.08
+4%
|
53.98
+35%
|
50.96
-6%
|
53.88
+6%
|
51.74
-4%
|
47.25
-9%
|
50.13
+6%
|
50.97
+2%
|
70.04
+37%
|
74.17
+6%
|