3900.T
CrowdWorks Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 647.00
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.6B | 22.7B | 17.1B | 13.2B | 10.6B |
| Cost of Revenue | 3.3B | 13.1B | 9.3B | 7.1B | 5.8B |
| Gross Profit | 2.3B | 9.6B | 7.8B | 6.1B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 7.8B | 6.5B | 5.0B | 3.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 7.8B | 6.5B | 5.0B | 3.9B |
| Cost and Expenses | 21.1B | 20.9B | 15.8B | 12.1B | 9.6B |
| Operating Income (EBIT) | 1.5B | 1.8B | 1.3B | 1.2B | 932.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 12.1M | 53.5M | 10.1M | 4.0M | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 20.5M | 81.0K | 45.6M | 84.8M | 14.0M |
| Non-Operating Income (excl Interest) | 11.9M | 39.5M | 15.3M | 3.0M | 6.0M |
| EBT (Pre-Tax Income) | 74.6M | 624.4M | 1.4B | 1.2B | 930.1M |
| Income Tax Expense | 55.9M | 838.2M | 446.4M | 126.4M | 127.2M |
| Bottom Line | |||||
| Net Income | (421.0M) | (257.0M) | 910.0M | 1.1B | 802.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (421.0M) | (257.0M) | 910.0M | 1.1B | 802.0M |
| Per Share | |||||
| Basic EPS | (¥27) | (¥16) | ¥58 | ¥71 | ¥53 |
| Diluted EPS | (¥27) | — | ¥58 | ¥70 | ¥52 |
| Revenue Per Share | ¥1,430 | ¥1,435 | ¥1,095 | ¥858 | ¥693 |
| Shares | |||||
| Basic Shares Outstanding | 15.8M | 15.8M | 15.6M | 15.4M | 15.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.4B | 1.2B | 960.4M |
| D&A | — | 62.0M | 36.7M | 32.2M | 28.4M |
| EBIT | 1.5B | 1.8B | 1.3B | 1.2B | 932.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026