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Wantedly (3991)

Watchlist
  • 1023
  • +3+0.29%
20min DelayMarket Closed May 15 15:30 JST
9.73BMarket Cap8.97P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wantedly (3991) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Feb 28, 2026
(FY)Aug 31, 2025
(Q4)Aug 31, 2025
(Q3)May 31, 2025
(Q2)Feb 28, 2025
(FY)Aug 31, 2024
(Q4)Aug 31, 2024
(Q3)May 31, 2024
(Q2)Feb 29, 2024
(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
7.00%6.12B
37.93%6.24B
37.93%6.24B
44.66%5.93B
45.85%5.72B
22.18%4.52B
22.18%4.52B
20.10%4.1B
26.50%3.92B
38.34%3.49B
-Cash and cash equivalents
7.00%6.12B
37.93%6.24B
37.93%6.24B
44.66%5.93B
45.85%5.72B
22.18%4.52B
22.18%4.52B
20.10%4.1B
26.50%3.92B
38.34%3.49B
Receivables
-14.46%254.93M
-1.78%276.16M
-1.78%276.16M
0.47%277.8M
12.46%298.04M
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-Accounts receivable
-9.89%254.93M
-1.78%276.16M
-1.78%276.16M
0.47%277.8M
6.75%282.91M
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-Gross accounts receivable
-9.89%254.93M
-1.78%276.16M
-1.78%276.16M
0.47%277.8M
6.75%282.91M
5.65%281.16M
5.65%281.16M
4.08%276.49M
-3.62%265.02M
-2.92%271.83M
-Other receivables
----
----
----
----
--15.13M
----
----
----
----
----
Prepaid assets
----
-7.90%142.54M
-7.90%142.54M
----
----
-37.42%154.77M
-37.42%154.77M
----
----
----
Other current assets
59.28%144.71M
820.17%19.94M
820.17%19.94M
-12.10%80.93M
-28.40%90.85M
-24.52%2.17M
-24.52%2.17M
3.00%92.07M
-22.45%126.89M
-8.22%203.81M
Total current assets
6.73%6.52B
34.59%6.68B
34.59%6.68B
40.75%6.29B
41.61%6.11B
17.61%4.96B
17.61%4.96B
18.56%4.47B
21.89%4.31B
31.11%3.97B
Non current assets
Net PPE
99.65%163.15M
70.18%368.57M
70.18%368.57M
-4.17%82.82M
-6.88%81.72M
-4.58%216.57M
-4.58%216.57M
-7.97%86.42M
-3.67%87.75M
-7.85%87.34M
-Gross PP&E
----
70.18%368.57M
70.18%368.57M
----
----
-4.58%216.57M
-4.58%216.57M
----
----
----
Prepaid assets-non current
4.09%293.66M
--2.66M
--2.66M
109.68%285.01M
106.69%282.12M
--0
--0
-1.74%135.93M
-1.71%136.49M
-2.07%137.29M
Total investment
----
0.00%320K
0.00%320K
----
----
0.00%320K
0.00%320K
----
----
----
-Financial asset investment
----
0.00%320K
0.00%320K
----
----
0.00%320K
0.00%320K
----
----
----
-Including:Available-for-sale securities
----
0.00%320K
0.00%320K
----
----
0.00%320K
0.00%320K
----
----
----
Deferred tax assets-non current
----
21.32%109.93M
21.32%109.93M
----
----
64.35%90.61M
64.35%90.61M
----
----
----
Other non current assets
8.43%119.47M
56.03%997K
56.03%997K
46.59%90.13M
63.46%110.18M
3,095.00%639K
3,095.00%639K
37.57%61.48M
66.43%67.4M
58.21%35.68M
Total non current assets
21.57%576.28M
56.58%482.48M
56.58%482.48M
61.35%457.95M
62.53%474.02M
9.10%308.14M
9.10%308.14M
2.49%283.83M
7.83%291.65M
1.08%260.31M
Total assets
7.80%7.09B
35.88%7.16B
35.88%7.16B
41.98%6.75B
42.94%6.58B
17.08%5.27B
17.08%5.27B
17.46%4.75B
20.90%4.6B
28.76%4.23B
Liabilities
Current liabilities
Payables
-22.81%489.44M
31.34%647.93M
31.34%647.93M
28.08%474.31M
26.54%634.08M
-19.49%493.33M
-19.49%493.33M
4.76%370.33M
3.89%501.08M
30.70%312.33M
-Total tax payable
-40.82%228.81M
-0.19%322.57M
-0.19%322.57M
34.58%236.07M
22.06%386.6M
4.93%323.17M
4.93%323.17M
-4.32%175.41M
16.56%316.74M
98.96%134.17M
-Other payable
5.31%260.63M
91.21%325.36M
91.21%325.36M
22.22%238.24M
34.25%247.48M
-44.17%170.16M
-44.17%170.16M
14.55%194.92M
-12.45%184.35M
3.86%178.15M
Pension and other retirement benefit plans
18.67%83.66M
15.81%84.06M
15.81%84.06M
9.43%42.21M
0.69%70.5M
--72.59M
--72.59M
-59.46%38.58M
6.50%70.01M
5.40%36.95M
Accrued and deferred income
126.15%1.31B
134.33%1.38B
134.33%1.38B
137.91%1.38B
6.80%579.77M
0.53%589.37M
0.53%589.37M
-1.88%578.99M
0.39%542.84M
1.64%552.41M
Other current liabilities
41.11%130.69M
25.57%134.63M
25.57%134.63M
56.41%159.75M
23.67%92.61M
-27.51%107.22M
-27.51%107.22M
5.49%102.13M
-4.12%74.89M
29.59%120.44M
Current liabilities
46.33%2.01B
78.04%2.25B
78.04%2.25B
88.41%2.05B
15.83%1.38B
-6.27%1.26B
-6.27%1.26B
-4.01%1.09B
1.88%1.19B
12.27%1.02B
Non current liabilities
Non current accrued and deferred income
----
----
----
----
--800M
----
----
----
----
----
Other non current liabilities
----
----
----
----
--1K
----
----
----
----
----
Total non current liabilities
-100.00%2K
200.00%3K
200.00%3K
-50.00%1K
39,999,950.00%800M
-66.67%1K
-66.67%1K
--2K
300.00%2K
--1K
Total liabilities
-7.44%2.01B
78.04%2.25B
78.04%2.25B
88.41%2.05B
83.12%2.18B
-6.27%1.26B
-6.27%1.26B
-4.01%1.09B
1.88%1.19B
12.27%1.02B
Shareholders'equity
Share capital
1.13%310.15M
0.81%306.69M
0.81%306.69M
0.81%306.69M
0.81%306.69M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
-common stock
1.13%310.15M
0.81%306.69M
0.81%306.69M
0.81%306.69M
0.81%306.69M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
0.00%304.24M
Additional paid-in capital
1.17%298.62M
0.84%295.17M
0.84%295.17M
0.84%295.17M
0.84%295.17M
0.00%292.71M
0.00%292.71M
0.00%292.71M
0.00%292.71M
0.00%292.71M
Retained earnings
17.44%4.44B
26.31%4.29B
26.31%4.29B
33.48%4.07B
34.82%3.78B
33.21%3.4B
33.21%3.4B
32.13%3.05B
37.34%2.81B
46.52%2.6B
Less: Treasury stock
0.00%493K
0.00%493K
0.00%493K
0.00%493K
0.00%493K
0.00%493K
0.00%493K
0.00%493K
18.23%493K
18.23%493K
Other reserves
76.27%6.83M
25.84%4.58M
25.84%4.58M
-22.49%3.57M
16.10%3.87M
72.74%3.64M
72.74%3.64M
1,966.40%4.61M
267.76%3.34M
251.80%2.95M
Other equity interest
42.90%18.55M
54.61%15.76M
54.61%15.76M
63.26%14.37M
75.14%12.98M
91.29%10.19M
91.29%10.19M
136.17%8.8M
248.87%7.41M
54.81%6.02M
Total stockholders'equity
15.34%5.08B
22.59%4.91B
22.59%4.91B
28.16%4.69B
28.95%4.4B
27.05%4.01B
27.05%4.01B
25.85%3.66B
29.30%3.41B
35.08%3.21B
Total equity
15.34%5.08B
22.59%4.91B
22.59%4.91B
28.16%4.69B
28.95%4.4B
27.05%4.01B
27.05%4.01B
25.85%3.66B
29.30%3.41B
35.08%3.21B
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
(Q2)Feb 28, 2026(FY)Aug 31, 2025(Q4)Aug 31, 2025(Q3)May 31, 2025(Q2)Feb 28, 2025(FY)Aug 31, 2024(Q4)Aug 31, 2024(Q3)May 31, 2024(Q2)Feb 29, 2024(Q1)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 7.00%6.12B37.93%6.24B37.93%6.24B44.66%5.93B45.85%5.72B22.18%4.52B22.18%4.52B20.10%4.1B26.50%3.92B38.34%3.49B
-Cash and cash equivalents 7.00%6.12B37.93%6.24B37.93%6.24B44.66%5.93B45.85%5.72B22.18%4.52B22.18%4.52B20.10%4.1B26.50%3.92B38.34%3.49B
Receivables -14.46%254.93M-1.78%276.16M-1.78%276.16M0.47%277.8M12.46%298.04M5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M
-Accounts receivable -9.89%254.93M-1.78%276.16M-1.78%276.16M0.47%277.8M6.75%282.91M5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M
-Gross accounts receivable -9.89%254.93M-1.78%276.16M-1.78%276.16M0.47%277.8M6.75%282.91M5.65%281.16M5.65%281.16M4.08%276.49M-3.62%265.02M-2.92%271.83M
-Other receivables ------------------15.13M--------------------
Prepaid assets -----7.90%142.54M-7.90%142.54M---------37.42%154.77M-37.42%154.77M------------
Other current assets 59.28%144.71M820.17%19.94M820.17%19.94M-12.10%80.93M-28.40%90.85M-24.52%2.17M-24.52%2.17M3.00%92.07M-22.45%126.89M-8.22%203.81M
Total current assets 6.73%6.52B34.59%6.68B34.59%6.68B40.75%6.29B41.61%6.11B17.61%4.96B17.61%4.96B18.56%4.47B21.89%4.31B31.11%3.97B
Non current assets
Net PPE 99.65%163.15M70.18%368.57M70.18%368.57M-4.17%82.82M-6.88%81.72M-4.58%216.57M-4.58%216.57M-7.97%86.42M-3.67%87.75M-7.85%87.34M
-Gross PP&E ----70.18%368.57M70.18%368.57M---------4.58%216.57M-4.58%216.57M------------
Prepaid assets-non current 4.09%293.66M--2.66M--2.66M109.68%285.01M106.69%282.12M--0--0-1.74%135.93M-1.71%136.49M-2.07%137.29M
Total investment ----0.00%320K0.00%320K--------0.00%320K0.00%320K------------
-Financial asset investment ----0.00%320K0.00%320K--------0.00%320K0.00%320K------------
-Including:Available-for-sale securities ----0.00%320K0.00%320K--------0.00%320K0.00%320K------------
Deferred tax assets-non current ----21.32%109.93M21.32%109.93M--------64.35%90.61M64.35%90.61M------------
Other non current assets 8.43%119.47M56.03%997K56.03%997K46.59%90.13M63.46%110.18M3,095.00%639K3,095.00%639K37.57%61.48M66.43%67.4M58.21%35.68M
Total non current assets 21.57%576.28M56.58%482.48M56.58%482.48M61.35%457.95M62.53%474.02M9.10%308.14M9.10%308.14M2.49%283.83M7.83%291.65M1.08%260.31M
Total assets 7.80%7.09B35.88%7.16B35.88%7.16B41.98%6.75B42.94%6.58B17.08%5.27B17.08%5.27B17.46%4.75B20.90%4.6B28.76%4.23B
Liabilities
Current liabilities
Payables -22.81%489.44M31.34%647.93M31.34%647.93M28.08%474.31M26.54%634.08M-19.49%493.33M-19.49%493.33M4.76%370.33M3.89%501.08M30.70%312.33M
-Total tax payable -40.82%228.81M-0.19%322.57M-0.19%322.57M34.58%236.07M22.06%386.6M4.93%323.17M4.93%323.17M-4.32%175.41M16.56%316.74M98.96%134.17M
-Other payable 5.31%260.63M91.21%325.36M91.21%325.36M22.22%238.24M34.25%247.48M-44.17%170.16M-44.17%170.16M14.55%194.92M-12.45%184.35M3.86%178.15M
Pension and other retirement benefit plans 18.67%83.66M15.81%84.06M15.81%84.06M9.43%42.21M0.69%70.5M--72.59M--72.59M-59.46%38.58M6.50%70.01M5.40%36.95M
Accrued and deferred income 126.15%1.31B134.33%1.38B134.33%1.38B137.91%1.38B6.80%579.77M0.53%589.37M0.53%589.37M-1.88%578.99M0.39%542.84M1.64%552.41M
Other current liabilities 41.11%130.69M25.57%134.63M25.57%134.63M56.41%159.75M23.67%92.61M-27.51%107.22M-27.51%107.22M5.49%102.13M-4.12%74.89M29.59%120.44M
Current liabilities 46.33%2.01B78.04%2.25B78.04%2.25B88.41%2.05B15.83%1.38B-6.27%1.26B-6.27%1.26B-4.01%1.09B1.88%1.19B12.27%1.02B
Non current liabilities
Non current accrued and deferred income ------------------800M--------------------
Other non current liabilities ------------------1K--------------------
Total non current liabilities -100.00%2K200.00%3K200.00%3K-50.00%1K39,999,950.00%800M-66.67%1K-66.67%1K--2K300.00%2K--1K
Total liabilities -7.44%2.01B78.04%2.25B78.04%2.25B88.41%2.05B83.12%2.18B-6.27%1.26B-6.27%1.26B-4.01%1.09B1.88%1.19B12.27%1.02B
Shareholders'equity
Share capital 1.13%310.15M0.81%306.69M0.81%306.69M0.81%306.69M0.81%306.69M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M
-common stock 1.13%310.15M0.81%306.69M0.81%306.69M0.81%306.69M0.81%306.69M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M0.00%304.24M
Additional paid-in capital 1.17%298.62M0.84%295.17M0.84%295.17M0.84%295.17M0.84%295.17M0.00%292.71M0.00%292.71M0.00%292.71M0.00%292.71M0.00%292.71M
Retained earnings 17.44%4.44B26.31%4.29B26.31%4.29B33.48%4.07B34.82%3.78B33.21%3.4B33.21%3.4B32.13%3.05B37.34%2.81B46.52%2.6B
Less: Treasury stock 0.00%493K0.00%493K0.00%493K0.00%493K0.00%493K0.00%493K0.00%493K0.00%493K18.23%493K18.23%493K
Other reserves 76.27%6.83M25.84%4.58M25.84%4.58M-22.49%3.57M16.10%3.87M72.74%3.64M72.74%3.64M1,966.40%4.61M267.76%3.34M251.80%2.95M
Other equity interest 42.90%18.55M54.61%15.76M54.61%15.76M63.26%14.37M75.14%12.98M91.29%10.19M91.29%10.19M136.17%8.8M248.87%7.41M54.81%6.02M
Total stockholders'equity 15.34%5.08B22.59%4.91B22.59%4.91B28.16%4.69B28.95%4.4B27.05%4.01B27.05%4.01B25.85%3.66B29.30%3.41B35.08%3.21B
Total equity 15.34%5.08B22.59%4.91B22.59%4.91B28.16%4.69B28.95%4.4B27.05%4.01B27.05%4.01B25.85%3.66B29.30%3.41B35.08%3.21B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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