CrowdWorks Inc. (TYO:3900)
692.00
+32.00 (4.85%)
Mar 5, 2026, 2:10 PM JST
CrowdWorks Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 22,603 | 22,657 | 17,113 | 13,210 | 10,574 | 7,769 | |
Revenue Growth (YoY) | 21.19% | 32.40% | 29.55% | 24.93% | 36.10% | -10.98% |
Cost of Revenue | 13,129 | 13,091 | 9,266 | 7,069 | 5,761 | 4,285 |
Gross Profit | 9,474 | 9,566 | 7,847 | 6,141 | 4,813 | 3,484 |
Selling, General & Admin | 8,008 | 7,804 | 6,504 | 4,984 | 3,884 | 2,909 |
Operating Expenses | 8,008 | 7,807 | 6,506 | 4,988 | 3,880 | 2,909 |
Operating Income | 1,466 | 1,759 | 1,341 | 1,153 | 933 | 575.19 |
Interest Expense | -53.99 | -53 | -10 | -4 | - | -0.77 |
Earnings From Equity Investments | -14.48 | -22 | -16 | -7 | -72 | - |
Currency Exchange Gain (Loss) | 3.07 | 7 | -8 | 8 | 27 | - |
Other Non Operating Income (Expenses) | 32.34 | 82 | 107 | 90 | 57 | 21.01 |
EBT Excluding Unusual Items | 1,433 | 1,773 | 1,414 | 1,240 | 945 | 595.44 |
Gain (Loss) on Sale of Investments | -86.43 | -60 | - | -31 | - | -3.96 |
Gain (Loss) on Sale of Assets | - | -15 | -29 | -2 | - | - |
Asset Writedown | -1,075 | -1,075 | - | - | - | - |
Other Unusual Items | 76.18 | 1 | 11 | - | -16 | 47.3 |
Pretax Income | 347.83 | 624 | 1,396 | 1,207 | 929 | 638.77 |
Income Tax Expense | 724.53 | 838 | 446 | 126 | 127 | 16.35 |
Earnings From Continuing Operations | -376.7 | -214 | 950 | 1,081 | 802 | 622.42 |
Minority Interest in Earnings | -44.37 | -43 | -40 | 15 | - | - |
Net Income | -421.07 | -257 | 910 | 1,096 | 802 | 622.42 |
Net Income to Common | -421.07 | -257 | 910 | 1,096 | 802 | 622.42 |
Net Income Growth | - | - | -16.97% | 36.66% | 28.85% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.06% | 0.34% | 0.52% | 1.00% | -0.20% | 2.05% |
EPS (Basic) | -26.65 | -16.28 | 58.25 | 71.19 | 52.54 | 40.84 |
EPS (Diluted) | -26.65 | -16.28 | 57.87 | 70.04 | 51.74 | 40.08 |
EPS Growth | - | - | -17.38% | 35.37% | 29.09% | - |
Free Cash Flow | - | 1,738 | 1,680 | 1,349 | 1,152 | 854.52 |
Free Cash Flow Per Share | - | 110.07 | 106.75 | 86.16 | 74.32 | 55.02 |
Dividend Per Share | - | - | 18.000 | - | - | - |
Gross Margin | 41.92% | 42.22% | 45.85% | 46.49% | 45.52% | 44.85% |
Operating Margin | 6.49% | 7.76% | 7.84% | 8.73% | 8.82% | 7.40% |
Profit Margin | -1.86% | -1.13% | 5.32% | 8.30% | 7.58% | 8.01% |
Free Cash Flow Margin | - | 7.67% | 9.82% | 10.21% | 10.90% | 11.00% |
EBITDA | 2,168 | 2,371 | 1,599 | 1,266 | 975 | 608.96 |
EBITDA Margin | 9.59% | 10.46% | 9.34% | 9.58% | 9.22% | 7.84% |
D&A For EBITDA | 701.3 | 612 | 258 | 113 | 42 | 33.76 |
EBIT | 1,466 | 1,759 | 1,341 | 1,153 | 933 | 575.19 |
EBIT Margin | 6.49% | 7.76% | 7.84% | 8.73% | 8.82% | 7.40% |
Effective Tax Rate | 208.30% | 134.30% | 31.95% | 10.44% | 13.67% | 2.56% |
Advertising Expenses | - | 842 | 1,000 | 908 | 1,112 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.