WantedlyWantedly, Inc.3991東証グロース情報・通信業FY ending Aug 2025, consolidated, J-GAAP
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%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 6.6% | 1.55× | 10.2% | 1.78× | 18.2% |
| 2022 | 16.5% | 1.52× | 25.1% | 1.76× | 44.1% |
| 2023 | 21.0% | 1.17× | 24.6% | 1.56× | 38.3% |
| 2024 | 21.9% | 0.97× | 21.2% | 1.37× | 29.0% |
| 2025 | 22.1% | 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.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|---|---|
| Revenue | 3,575 | 4,498 | 4,746 | 4,722 | 4,909 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 414 | 1,252 | 1,590 | 1,594 | 1,645 |
| Pretax income | 405 | 1,232 | 1,562 | 1,579 | 1,662 |
| Income tax | 168 | 490 | 567 | 543 | 579 |
| Net income attributable to owners | 237 | 742 | 995 | 1,036 | 1,083 |
| Operating margin | 11.6% | 27.8% | 33.5% | 33.8% | 33.5% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY 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 |
EDINET (FSA Japan)
有価証券報告書-第15期(2024/09/01-2025/08/31)
EDINET (FSA Japan)
有価証券報告書-第14期(2023/09/01-2024/08/31)
EDINET (FSA Japan)
有価証券報告書-第13期(2022/09/01-2023/08/31)
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)
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)
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)
Extracted from XBRL: 42 / Derived from other figures: 1
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