WantedlyWantedly, Inc.3991東証グロース情報・通信業FY ending Aug 2025, consolidated, J-GAAP

Wantedly revenue and profit

Out of every ¥100 of sales, about ¥34 is left as operating profit. Revenue changed +4.0% from the prior year, operating profit +3.2%.

Five-year trend

Revenue¥4.91B
FY ending Aug 2021: ¥3.57B¥3.57BFY ending Aug 2022: ¥4.5B¥4.5BFY ending Aug 2023: ¥4.75B¥4.75BFY ending Aug 2024: ¥4.72B¥4.72BFY ending Aug 2025: ¥4.91B¥4.91BFY21FY22FY23FY24FY25
Operating income¥1.64B
FY ending Aug 2021: ¥414.4M¥414.4MFY ending Aug 2022: ¥1.25B¥1.25BFY ending Aug 2023: ¥1.59B¥1.59BFY ending Aug 2024: ¥1.59B¥1.59BFY ending Aug 2025: ¥1.64B¥1.64BFY21FY22FY23FY24FY25
Operating margin33.5%
FY ending Aug 2021: 11.6%11.6%FY ending Aug 2022: 27.8%27.8%FY ending Aug 2023: 33.5%33.5%FY ending Aug 2024: 33.8%33.8%FY ending Aug 2025: 33.5%33.5%FY21FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin22.1%
Asset turnover0.79×
ROA17.4%
ROA17.4%
Financial leverage1.40×
ROE24.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin22.1%
2021: 6.6%6.6%2022: 16.5%16.5%2023: 21.0%21.0%2024: 21.9%21.9%2025: 22.1%22.1%2122232425
Asset turnover0.79×
2021: 1.55×1.55×2022: 1.52×1.52×2023: 1.17×1.17×2024: 0.97×0.97×2025: 0.79×0.79×2122232425
ROA17.4%
2021: 10.2%10.2%2022: 25.1%25.1%2023: 24.6%24.6%2024: 21.2%21.2%2025: 17.4%17.4%2122232425
Financial leverage1.40×
2021: 1.78×1.78×2022: 1.76×1.76×2023: 1.56×1.56×2024: 1.37×1.37×2025: 1.40×1.40×2122232425
ROE24.4%
2021: 18.2%18.2%2022: 44.1%44.1%2023: 38.3%38.3%2024: 29.0%29.0%2025: 24.4%24.4%2122232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20216.6%1.55×10.2%1.78×18.2%
202216.5%1.52×25.1%1.76×44.1%
202321.0%1.17×24.6%1.56×38.3%
202421.9%0.97×21.2%1.37×29.0%
202522.1%0.79×17.4%1.40×24.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.6%
2020: 3.3%3.3%2021: 2.8%2.8%2022: 2.2%2.2%2023: 1.9%1.9%2024: 1.7%1.7%2025: 1.6%1.6%202122232425
PPE ÷ total assets1.1%
2020: 5.2%5.2%2021: 4.4%4.4%2022: 2.7%2.7%2023: 2.0%2.0%2024: 1.5%1.5%2025: 1.1%1.1%202122232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Aug 2021FY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Revenue3,5754,4984,7464,7224,909
Cost of revenue—————
Gross profit—————
SG&A—————
Operating income4141,2521,5901,5941,645
Pretax income4051,2321,5621,5791,662
Income tax168490567543579
Net income attributable to owners2377429951,0361,083
Operating margin11.6%27.8%33.5%33.8%33.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 87%
1%
0%
Other assets 12%

Funding

Other liabilities 31%
Equity 69%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Aug 2021FY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Cash and equivalents¥1.53B¥2.75B¥3.7B¥4.52B¥6.24B
Total assets¥2.31B¥3.6B¥4.5B¥5.27B¥7.16B
Net assets¥1.29B¥2.06B¥3.15B¥4.01B¥4.91B
Share capital¥250.7M¥258.1M¥304.2M¥304.2M¥306.7M
Property, plant and equipment¥101.8M¥98.2M¥89.1M¥81.2M¥80.7M
Investment securities¥6M¥5M¥320K¥320K¥320K
Current assets¥2.01B¥3.28B¥4.22B¥4.96B¥6.68B
Current liabilities¥1.02B¥1.54B¥1.35B¥1.26B¥2.25B
Total liabilities¥1.02B¥1.54B¥1.35B¥1.26B¥2.25B
Equity attributable to owners of parent¥1.3B¥2.06B¥3.15B¥3.99B¥4.89B
Retained earnings¥812.1M¥1.55B¥2.55B¥3.4B¥4.29B
Treasury stock-¥271K-¥417K-¥493K-¥493K-¥493K

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2024/09/01-2025/08/31)

    ID S100X6HU2025-11-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2023/09/01-2024/08/31)

    ID S100UV5Q2024-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2022/09/01-2023/08/31)

    ID S100SC5K2023-11-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和3年9月1日-令和4年8月31日)

    ID S100PP5R2022-11-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第11期(令和2年9月1日-令和3年8月31日)

    ID S100OZIA2022-08-10Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和1年9月1日-令和2年8月31日)

    ID S100K9IF2020-11-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

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