Wantedly, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 379 433 500 583 648 687 711 756 769 775 830 752 738 776 859 940 1,000 1,059 1,118 1,150 1,170 1,187 1,209 1,184 1,166 1,169 1,159 1,189
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.7% 58.8% 42.1% 29.7% 18.7% 12.9% 16.8% <span style="color:red">-0.59%</span> <span style="color:red">-4.07%</span> 0.1% 3.5% 25.0% 35.5% 36.5% 30.1% 22.4% 17.0% 12.0% 8.2% 3.0% <span style="color:red">-0.33%</span> <span style="color:red">-1.49%</span> <span style="color:red">-4.17%</span> 0.4%
Marża brutto <span style="color:red">-139.30%</span> 6.3% <span style="color:red">-17.59%</span> 11.9% 26.7% 14.0% 13.1% 18.0% <span style="color:red">-137.90%</span> 7.2% 15.9% 15.8% 18.6% 27.1% 24.2% 11.0% <span style="color:red">-10.72%</span> 24.3% 19.8% 40.6% 26.2% 29.1% 37.1% 37.2% 30.5% 33.8% 30.3% 32.9%
Koszty i Wydatki (mln) 317 406 588 514 475 591 618 620 788 720 698 632 601 566 651 837 1,107 802 897 683 864 841 761 744 810 774 808 798
EBIT (mln) 62 27 -88 69 173 95 93 136 -19 56 132 119 137 210 208 103 -107 257 221 468 306 345 449 440 356 395 351 391
EBIT Δ kw/kw 63.9% 71.6% 194.8% 49.0% 1017.3% 71.7% 29.9% 14.1% 113.8% 73.6% 36.5% 15.6% 227.7% 18.3% 5.7% 24401900000.0% 135.0% 25.5% 50.8% 6.2% 13.9% 12.5% 27.7% 19148100000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.4% 6.3% <span style="color:red">-17.59%</span> 11.9% 26.7% 13.9% 13.1% 18.0% <span style="color:red">-2.45%</span> 7.2% 15.9% 15.8% 18.6% 27.1% 24.2% 11.0% <span style="color:red">-10.72%</span> 24.3% 19.8% 40.6% 26.2% 29.1% 37.1% 37.2% 30.5% 33.8% 30.3% 32.9%
Przychody fiansowe (mln) 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
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 2 0 5 4 4 0 0 0 0
Amortyzacja (mln) 3 3 2 3 -4 4 6 4 6 6 6 6 6 6 4 5 7 5 5 5 7 6 6 7 8 6 6 7
EBITDA (mln) 62 27 -88 69 169 95 93 136 -19 56 132 130 137 210 208 103 -107 258 221 468 312 345 449 440 360 395 358 398
EBITDA(%) 16.4% 6.3% <span style="color:red">-17.59%</span> 11.9% 26.1% 13.9% 13.1% 18.0% <span style="color:red">-2.45%</span> 7.2% 15.9% 17.3% 18.6% 27.1% 24.2% 11.0% <span style="color:red">-10.72%</span> 24.3% 19.8% 40.7% 26.7% 29.1% 37.1% 37.2% 30.9% 33.8% 30.9% 33.5%
NOPLAT (mln) 58 28 -92 67 173 95 92 131 -29 59 118 103 140 206 210 106 -117 252 216 466 299 340 445 436 341 389 347 390
Podatek (mln) 26 17 -18 22 53 39 46 56 2 25 55 48 59 70 90 40 -32 90 84 184 132 118 177 171 101 147 141 146
Zysk Netto (mln) 32 12 -73 45 120 56 46 75 -31 34 63 55 82 137 119 66 -85 161 132 281 167 222 268 265 240 243 205 244
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 276.6% 376.4% <span style="color:red">-162.26%</span> 66.6% <span style="color:red">-125.46%</span> <span style="color:red">-39.93%</span> 37.9% <span style="color:red">-27.14%</span> <span style="color:red">-367.60%</span> 306.0% 89.0% 20.1% <span style="color:red">-203.87%</span> 18.1% 10.9% 327.0% <span style="color:red">-295.91%</span> 37.4% 102.8% <span style="color:red">-5.77%</span> 44.1% 9.3% <span style="color:red">-23.43%</span> <span style="color:red">-7.99%</span>
Zysk netto (%) 8.4% 2.7% <span style="color:red">-14.68%</span> 7.8% 18.5% 8.2% 6.4% 10.0% <span style="color:red">-3.98%</span> 4.3% 7.6% 7.3% 11.1% 17.6% 13.9% 7.0% <span style="color:red">-8.51%</span> 15.2% 11.8% 24.5% 14.2% 18.7% 22.2% 22.4% 20.6% 20.8% 17.7% 20.5%
EPS 3.49 1.29 -8.04 4.95 13.16 6.11 4.98 8.2 -3.33 3.66 6.85 5.96 8.89 14.66 12.77 7.06 -9.07 17.2 0.32 0.69 0.41 23.5 28.24 27.92 25.27 25.54 21.62 25.69
EPS (rozwodnione) 3.39 1.25 -7.8 4.8 12.76 5.93 4.84 7.96 -3.24 3.56 6.67 5.8 8.65 14.54 12.67 7.01 -9.06 17.08 0.32 0.69 0.41 23.41 28.24 27.92 25.27 25.54 21.62 25.69
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 410 410 410 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 410 410 410 9 9 9 9 9 9 9
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY