JP Stock MarketDetailed Quotes

3991 Wantedly

Watchlist
  • 1224
  • -20-1.61%
20min DelayMarket Closed Dec 23 15:30 JST
11.63BMarket Cap11.22P/E (Static)

Wantedly Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
(FY)Aug 31, 2023
(Q4)Aug 31, 2023
(Q3)May 31, 2023
(Q2)Feb 28, 2023
(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
22.18%4.52B
22.18%4.52B
20.10%4.1B
26.50%3.92B
38.34%3.49B
34.42%3.7B
34.42%3.7B
35.76%3.41B
55.34%3.1B
52.27%2.53B
-Cash and cash equivalents
22.18%4.52B
22.18%4.52B
20.10%4.1B
26.50%3.92B
38.34%3.49B
34.42%3.7B
34.42%3.7B
35.76%3.41B
55.34%3.1B
52.27%2.53B
Receivables
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-4.17%266.13M
-4.17%266.13M
1.88%265.66M
1.80%274.98M
11.04%279.99M
-Accounts receivable
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-4.17%266.13M
-4.17%266.13M
1.88%265.66M
1.80%274.98M
11.04%279.99M
-Gross accounts receivable
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-4.17%266.13M
-4.17%266.13M
1.88%265.66M
1.80%274.98M
11.04%279.99M
Prepaid assets
-37.42%154.77M
-37.42%154.77M
----
----
----
-1.28%247.33M
-1.28%247.33M
----
----
----
Other current assets
-24.52%2.17M
-24.52%2.17M
3.00%92.07M
-22.45%126.89M
-8.22%203.81M
260.23%2.87M
260.23%2.87M
-22.84%89.39M
10.65%163.63M
12.52%222.05M
Total current assets
17.61%4.96B
17.61%4.96B
18.56%4.47B
21.89%4.31B
31.11%3.97B
28.48%4.22B
28.48%4.22B
30.35%3.77B
46.61%3.54B
43.61%3.03B
Non current assets
Net PPE
-4.58%216.57M
-4.58%216.57M
-7.97%86.42M
-3.67%87.75M
-7.85%87.34M
-5.01%226.96M
-5.01%226.96M
2.91%93.91M
-4.12%91.1M
-4.26%94.78M
-Gross PP&E
-4.58%216.57M
-4.58%216.57M
----
----
----
-5.01%226.96M
-5.01%226.96M
----
----
----
Prepaid assets-non current
----
----
-1.74%135.93M
-1.71%136.49M
-2.07%137.29M
----
----
-1.89%138.34M
-1.82%138.87M
-1.26%140.19M
Total investment
0.00%320K
0.00%320K
----
----
----
-93.60%320K
-93.60%320K
----
----
----
-Financial asset investment
0.00%320K
0.00%320K
----
----
----
-93.60%320K
-93.60%320K
----
----
----
-Including:Available-for-sale securities
0.00%320K
0.00%320K
----
----
----
-93.60%320K
-93.60%320K
----
----
----
Deferred tax assets-non current
64.35%90.61M
64.35%90.61M
----
----
----
-25.79%55.13M
-25.79%55.13M
----
----
----
Other non current assets
3,095.00%639K
3,095.00%639K
37.57%61.48M
66.43%67.4M
58.21%35.68M
300.00%20K
300.00%20K
-29.49%44.69M
-8.85%40.5M
-22.43%22.55M
Total non current assets
9.10%308.14M
9.10%308.14M
2.49%283.83M
7.83%291.65M
1.08%260.31M
-11.25%282.43M
-11.25%282.43M
-6.32%276.94M
-3.71%270.47M
-4.64%257.52M
Total assets
17.08%5.27B
17.08%5.27B
17.46%4.75B
20.90%4.6B
28.76%4.23B
24.97%4.5B
24.97%4.5B
26.95%4.04B
41.36%3.81B
38.13%3.28B
Liabilities
Current liabilities
Payables
-19.49%493.33M
-19.49%493.33M
4.76%370.33M
3.89%501.08M
30.70%312.33M
-22.26%612.79M
-22.26%612.79M
-24.02%353.5M
24.99%482.3M
-8.51%238.96M
-Total tax payable
4.93%323.17M
4.93%323.17M
-4.32%175.41M
16.56%316.74M
98.96%134.17M
-31.88%307.98M
-31.88%307.98M
-36.66%183.34M
55.69%271.73M
-1.80%67.44M
-Other payable
-44.17%170.16M
-44.17%170.16M
14.55%194.92M
-12.45%184.35M
3.86%178.15M
-9.31%304.81M
-9.31%304.81M
-3.20%170.17M
-0.36%210.57M
-10.91%171.53M
Pension and other retirement benefit plans
--72.59M
--72.59M
-59.46%38.58M
6.50%70.01M
5.40%36.95M
--0
--0
-18.79%95.17M
-21.00%65.74M
-29.04%35.06M
Accrued and deferred income
0.53%589.37M
0.53%589.37M
-1.88%578.99M
0.39%542.84M
1.64%552.41M
6.38%586.26M
6.38%586.26M
-0.23%590.08M
0.72%540.74M
6.39%543.49M
Other current liabilities
-27.51%107.22M
-27.51%107.22M
5.49%102.13M
-4.12%74.89M
29.59%120.44M
-26.69%147.91M
-26.69%147.91M
-20.19%96.82M
-5.17%78.11M
9.15%92.94M
Current liabilities
-6.27%1.26B
-6.27%1.26B
-4.01%1.09B
1.88%1.19B
12.27%1.02B
-12.60%1.35B
-12.60%1.35B
-12.33%1.14B
7.22%1.17B
0.43%910.45M
Non current liabilities
Total non current liabilities
-66.67%1K
-66.67%1K
--2K
300.00%2K
--1K
--3K
--3K
--0
-150.00%-1K
--0
Total liabilities
-6.27%1.26B
-6.27%1.26B
-4.01%1.09B
1.88%1.19B
12.27%1.02B
-12.60%1.35B
-12.60%1.35B
-12.33%1.14B
7.22%1.17B
0.43%910.45M
Shareholders'equity
Share capital
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
17.89%304.24M
17.89%304.24M
18.20%304.24M
18.20%304.24M
18.20%304.24M
-common stock
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
17.89%304.24M
17.89%304.24M
18.20%304.24M
18.20%304.24M
18.20%304.24M
Additional paid-in capital
0.00%292.71M
0.00%292.71M
0.00%292.71M
0.00%292.71M
0.00%292.71M
18.73%292.71M
18.73%292.71M
19.05%292.71M
19.05%292.71M
19.05%292.71M
Retained earnings
33.21%3.4B
33.21%3.4B
32.13%3.05B
37.34%2.81B
46.52%2.6B
64.05%2.55B
64.05%2.55B
66.45%2.31B
84.83%2.04B
82.38%1.78B
Less: Treasury stock
0.00%493K
0.00%493K
0.00%493K
18.23%493K
18.23%493K
18.23%493K
18.23%493K
42.90%493K
20.87%417K
53.87%417K
Other reserves
72.74%3.64M
72.74%3.64M
1,966.40%4.61M
267.76%3.34M
251.80%2.95M
240.31%2.11M
240.31%2.11M
89.20%-247K
70.89%-1.99M
76.30%-1.94M
Other equity interest
91.29%10.19M
91.29%10.19M
136.17%8.8M
248.87%7.41M
54.81%6.02M
72.46%5.33M
72.46%5.33M
32.40%3.73M
-33.56%2.12M
38.66%3.89M
Total stockholders'equity
27.05%4.01B
27.05%4.01B
25.85%3.66B
29.30%3.41B
35.08%3.21B
53.08%3.15B
53.08%3.15B
53.86%2.91B
64.51%2.64B
61.37%2.37B
Total equity
27.05%4.01B
27.05%4.01B
25.85%3.66B
29.30%3.41B
35.08%3.21B
53.08%3.15B
53.08%3.15B
53.86%2.91B
64.51%2.64B
61.37%2.37B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023(FY)Aug 31, 2023(Q4)Aug 31, 2023(Q3)May 31, 2023(Q2)Feb 28, 2023(Q1)Nov 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 22.18%4.52B22.18%4.52B20.10%4.1B26.50%3.92B38.34%3.49B34.42%3.7B34.42%3.7B35.76%3.41B55.34%3.1B52.27%2.53B
-Cash and cash equivalents 22.18%4.52B22.18%4.52B20.10%4.1B26.50%3.92B38.34%3.49B34.42%3.7B34.42%3.7B35.76%3.41B55.34%3.1B52.27%2.53B
Receivables 5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M-4.17%266.13M-4.17%266.13M1.88%265.66M1.80%274.98M11.04%279.99M
-Accounts receivable 5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M-4.17%266.13M-4.17%266.13M1.88%265.66M1.80%274.98M11.04%279.99M
-Gross accounts receivable 5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M-4.17%266.13M-4.17%266.13M1.88%265.66M1.80%274.98M11.04%279.99M
Prepaid assets -37.42%154.77M-37.42%154.77M-------------1.28%247.33M-1.28%247.33M------------
Other current assets -24.52%2.17M-24.52%2.17M3.00%92.07M-22.45%126.89M-8.22%203.81M260.23%2.87M260.23%2.87M-22.84%89.39M10.65%163.63M12.52%222.05M
Total current assets 17.61%4.96B17.61%4.96B18.56%4.47B21.89%4.31B31.11%3.97B28.48%4.22B28.48%4.22B30.35%3.77B46.61%3.54B43.61%3.03B
Non current assets
Net PPE -4.58%216.57M-4.58%216.57M-7.97%86.42M-3.67%87.75M-7.85%87.34M-5.01%226.96M-5.01%226.96M2.91%93.91M-4.12%91.1M-4.26%94.78M
-Gross PP&E -4.58%216.57M-4.58%216.57M-------------5.01%226.96M-5.01%226.96M------------
Prepaid assets-non current ---------1.74%135.93M-1.71%136.49M-2.07%137.29M---------1.89%138.34M-1.82%138.87M-1.26%140.19M
Total investment 0.00%320K0.00%320K-------------93.60%320K-93.60%320K------------
-Financial asset investment 0.00%320K0.00%320K-------------93.60%320K-93.60%320K------------
-Including:Available-for-sale securities 0.00%320K0.00%320K-------------93.60%320K-93.60%320K------------
Deferred tax assets-non current 64.35%90.61M64.35%90.61M-------------25.79%55.13M-25.79%55.13M------------
Other non current assets 3,095.00%639K3,095.00%639K37.57%61.48M66.43%67.4M58.21%35.68M300.00%20K300.00%20K-29.49%44.69M-8.85%40.5M-22.43%22.55M
Total non current assets 9.10%308.14M9.10%308.14M2.49%283.83M7.83%291.65M1.08%260.31M-11.25%282.43M-11.25%282.43M-6.32%276.94M-3.71%270.47M-4.64%257.52M
Total assets 17.08%5.27B17.08%5.27B17.46%4.75B20.90%4.6B28.76%4.23B24.97%4.5B24.97%4.5B26.95%4.04B41.36%3.81B38.13%3.28B
Liabilities
Current liabilities
Payables -19.49%493.33M-19.49%493.33M4.76%370.33M3.89%501.08M30.70%312.33M-22.26%612.79M-22.26%612.79M-24.02%353.5M24.99%482.3M-8.51%238.96M
-Total tax payable 4.93%323.17M4.93%323.17M-4.32%175.41M16.56%316.74M98.96%134.17M-31.88%307.98M-31.88%307.98M-36.66%183.34M55.69%271.73M-1.80%67.44M
-Other payable -44.17%170.16M-44.17%170.16M14.55%194.92M-12.45%184.35M3.86%178.15M-9.31%304.81M-9.31%304.81M-3.20%170.17M-0.36%210.57M-10.91%171.53M
Pension and other retirement benefit plans --72.59M--72.59M-59.46%38.58M6.50%70.01M5.40%36.95M--0--0-18.79%95.17M-21.00%65.74M-29.04%35.06M
Accrued and deferred income 0.53%589.37M0.53%589.37M-1.88%578.99M0.39%542.84M1.64%552.41M6.38%586.26M6.38%586.26M-0.23%590.08M0.72%540.74M6.39%543.49M
Other current liabilities -27.51%107.22M-27.51%107.22M5.49%102.13M-4.12%74.89M29.59%120.44M-26.69%147.91M-26.69%147.91M-20.19%96.82M-5.17%78.11M9.15%92.94M
Current liabilities -6.27%1.26B-6.27%1.26B-4.01%1.09B1.88%1.19B12.27%1.02B-12.60%1.35B-12.60%1.35B-12.33%1.14B7.22%1.17B0.43%910.45M
Non current liabilities
Total non current liabilities -66.67%1K-66.67%1K--2K300.00%2K--1K--3K--3K--0-150.00%-1K--0
Total liabilities -6.27%1.26B-6.27%1.26B-4.01%1.09B1.88%1.19B12.27%1.02B-12.60%1.35B-12.60%1.35B-12.33%1.14B7.22%1.17B0.43%910.45M
Shareholders'equity
Share capital 0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M17.89%304.24M17.89%304.24M18.20%304.24M18.20%304.24M18.20%304.24M
-common stock 0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M17.89%304.24M17.89%304.24M18.20%304.24M18.20%304.24M18.20%304.24M
Additional paid-in capital 0.00%292.71M0.00%292.71M0.00%292.71M0.00%292.71M0.00%292.71M18.73%292.71M18.73%292.71M19.05%292.71M19.05%292.71M19.05%292.71M
Retained earnings 33.21%3.4B33.21%3.4B32.13%3.05B37.34%2.81B46.52%2.6B64.05%2.55B64.05%2.55B66.45%2.31B84.83%2.04B82.38%1.78B
Less: Treasury stock 0.00%493K0.00%493K0.00%493K18.23%493K18.23%493K18.23%493K18.23%493K42.90%493K20.87%417K53.87%417K
Other reserves 72.74%3.64M72.74%3.64M1,966.40%4.61M267.76%3.34M251.80%2.95M240.31%2.11M240.31%2.11M89.20%-247K70.89%-1.99M76.30%-1.94M
Other equity interest 91.29%10.19M91.29%10.19M136.17%8.8M248.87%7.41M54.81%6.02M72.46%5.33M72.46%5.33M32.40%3.73M-33.56%2.12M38.66%3.89M
Total stockholders'equity 27.05%4.01B27.05%4.01B25.85%3.66B29.30%3.41B35.08%3.21B53.08%3.15B53.08%3.15B53.86%2.91B64.51%2.64B61.37%2.37B
Total equity 27.05%4.01B27.05%4.01B25.85%3.66B29.30%3.41B35.08%3.21B53.08%3.15B53.08%3.15B53.86%2.91B64.51%2.64B61.37%2.37B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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