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CrowdWorksCrowdWorks Inc.3900東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

CrowdWorks FY ending Sep 2021 results

About 98% of CrowdWorks's sales come from Matching business, with SaaS business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -11.0% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-11.0%¥8.73B → ¥7.77B
Gross profit
+4.9%¥3.32B → ¥3.48B
Operating income
Back to profit-¥298.4M → ¥575.2M
Operating cash flow
Back to profit-¥989K → ¥868.8M
Free cash flow
Back to profit-¥34.2M → ¥854.5M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 CrowdWorks sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥55
SG&A
¥38
Operating profit
¥7
Net profit kept
¥8

Annual margin trends

Gross margin44.8%
FY ending Sep 2019: 35.7%35.7%FY ending Sep 2020: 45.2%45.2%FY ending Sep 2020: 38.1%38.1%FY ending Sep 2021: 44.8%44.8%FY19FY20FY20FY21
Operating margin7.4%
FY ending Sep 2019: 0.5%0.5%FY ending Sep 2020: -6.7%-6.7%FY ending Sep 2020: -3.4%-3.4%FY ending Sep 2021: 7.4%7.4%FY19FY20FY20FY21
Net margin8.0%
FY ending Sep 2019: -1.5%-1.5%FY ending Sep 2020: -1.0%-1.0%FY ending Sep 2020: -0.6%-0.6%FY ending Sep 2021: 8.0%8.0%FY19FY20FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2021
  • Matching business¥7.65B
    98%
    Op. margin 10.1%
  • SaaS business¥119.4M
    2%
    Op. margin -139.3%
  • Other¥248K
    0%
    Op. margin -13029.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/10/01－2024/09/30)

    ID S100UZTG2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/10/01－2023/09/30)

    ID S100SIH42023-12-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(令和2年10月1日－令和3年9月30日)

    ID S100N8L92022-01-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和1年10月1日－令和2年9月30日)

    ID S100KGAZ2020-12-28Open

Extracted from XBRL: 43 / Derived from other figures: 1

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