Wantedly Inc
TSE:3991
Income Statement
Earnings Waterfall
Wantedly Inc
Revenue
|
4.7B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-583.8m
JPY
|
Net Income
|
953.1m
JPY
|
Income Statement
Wantedly Inc
May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
1 895
N/A
|
2 163
+14%
|
2 418
+12%
|
2 628
+9%
|
2 801
+7%
|
2 922
+4%
|
3 011
+3%
|
3 130
+4%
|
3 126
0%
|
3 095
-1%
|
3 095
+0%
|
3 125
+1%
|
3 313
+6%
|
3 575
+8%
|
3 858
+8%
|
4 117
+7%
|
4 328
+5%
|
4 498
+4%
|
4 625
+3%
|
4 716
+2%
|
4 750
+1%
|
4 746
0%
|
4 729
0%
|
4 678
-1%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1 824)
|
(1 982)
|
(2 168)
|
(2 198)
|
(2 305)
|
(2 617)
|
(2 751)
|
(2 825)
|
(2 838)
|
(2 651)
|
(2 513)
|
(2 461)
|
(2 654)
|
(3 160)
|
(3 397)
|
(3 643)
|
(3 489)
|
(3 246)
|
(3 291)
|
(3 149)
|
(3 210)
|
(3 157)
|
(3 092)
|
(3 141)
|
|
Selling, General & Administrative |
(1 824)
|
(1 982)
|
(2 168)
|
(2 198)
|
(2 305)
|
(2 617)
|
(2 746)
|
(2 825)
|
(2 838)
|
(2 651)
|
(2 497)
|
(2 450)
|
(2 654)
|
(3 160)
|
(3 397)
|
(3 643)
|
(3 489)
|
(3 246)
|
(3 285)
|
(3 149)
|
(3 210)
|
(3 157)
|
(3 090)
|
(3 137)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(6)
|
0
|
(0)
|
(0)
|
(16)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
(5)
|
|
Operating Income |
71
N/A
|
181
+156%
|
249
+38%
|
430
+72%
|
497
+15%
|
305
-39%
|
260
-15%
|
305
+17%
|
288
-6%
|
444
+54%
|
583
+31%
|
663
+14%
|
658
-1%
|
414
-37%
|
461
+11%
|
474
+3%
|
839
+77%
|
1 252
+49%
|
1 334
+7%
|
1 568
+18%
|
1 540
-2%
|
1 590
+3%
|
1 637
+3%
|
1 537
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(6)
|
(3)
|
(7)
|
(13)
|
(8)
|
(14)
|
(17)
|
(9)
|
(15)
|
(3)
|
13
|
6
|
7
|
2
|
(1)
|
6
|
6
|
5
|
2
|
(6)
|
(6)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(11)
|
(22)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(11)
|
(12)
|
0
|
(12)
|
(19)
|
(17)
|
(23)
|
(24)
|
(24)
|
(23)
|
(24)
|
(23)
|
(24)
|
(23)
|
(22)
|
|
Total Other Income |
(6)
|
(0)
|
1
|
1
|
2
|
2
|
4
|
4
|
10
|
14
|
13
|
(1)
|
2
|
3
|
(2)
|
3
|
4
|
4
|
5
|
4
|
5
|
4
|
3
|
4
|
|
Pre-Tax Income |
62
N/A
|
177
+188%
|
244
+38%
|
428
+75%
|
491
+15%
|
289
-41%
|
253
-13%
|
280
+11%
|
252
-10%
|
421
+67%
|
568
+35%
|
660
+16%
|
662
+0%
|
405
-39%
|
450
+11%
|
457
+1%
|
817
+79%
|
1 232
+51%
|
1 321
+7%
|
1 549
+17%
|
1 520
-2%
|
1 562
+3%
|
1 611
+3%
|
1 513
-6%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(46)
|
(74)
|
(96)
|
(160)
|
(194)
|
(142)
|
(129)
|
(138)
|
(131)
|
(188)
|
(232)
|
(267)
|
(258)
|
(168)
|
(188)
|
(182)
|
(327)
|
(490)
|
(519)
|
(611)
|
(598)
|
(567)
|
(595)
|
(560)
|
|
Income from Continuing Operations |
16
|
104
|
148
|
267
|
297
|
146
|
124
|
141
|
121
|
233
|
337
|
393
|
404
|
237
|
262
|
275
|
490
|
742
|
802
|
938
|
922
|
995
|
1 016
|
953
|
|
Net Income (Common) |
16
N/A
|
104
+569%
|
148
+43%
|
267
+81%
|
297
+11%
|
146
-51%
|
124
-15%
|
141
+14%
|
121
-14%
|
233
+93%
|
337
+44%
|
393
+17%
|
404
+3%
|
237
-41%
|
262
+10%
|
275
+5%
|
490
+78%
|
742
+51%
|
802
+8%
|
938
+17%
|
922
-2%
|
995
+8%
|
1 016
+2%
|
953
-6%
|
|
EPS (Diluted) |
1.69
N/A
|
10.99
+550%
|
15.65
+42%
|
28.2
+80%
|
31.33
+11%
|
15.47
-51%
|
13.12
-15%
|
14.99
+14%
|
12.85
-14%
|
24.76
+93%
|
35.79
+45%
|
41.9
+17%
|
42.61
+2%
|
25.09
-41%
|
27.66
+10%
|
29.08
+5%
|
51.88
+78%
|
78.5
+51%
|
84.63
+8%
|
98.76
+17%
|
97.05
-2%
|
104.84
+8%
|
106.96
+2%
|
100.35
-6%
|