Wantedly, Inc. · TSE:3991

Wantedly — Q2 FY2025 Earnings Presentation

39 slides from Wantedly's earnings presentation, Apr 11, 2025

  1. Slide 1: Wantedly, Inc. Q2 FY2025 Earnings Presentation

    Wantedly, Inc. 2025 8 Q2 2025 4 11 ©2025 Wantedly, Inc

  2. Slide 2: Agenda

    1. 2. 2025 8 Q2 3. 2025 8 4. ©2025 Wantedly, Inc

  3. Slide 3: Wantedly

    Ww Wantedly — 62025 wantealy, inc

  4. Slide 4: Q2 highlights

    2025 8 Q2 2025 8 Q2 1,251 QoQ+2% Q2 2,477 YoY+6% Q2 487 QoQ+11% Q2 924 YoY+24% 4,970 YoY+5% 1,600 YoY+0% ©2025 Wantedly, Inc 4

  5. Slide 5: Q2 FY2025 results

    02 2025 8 ©2025 Wantedly, Inc Q2

  6. Slide 6: Quarterly financial summary

    2025 8 Q2 FY24 FY25 FY25 YoY QoQ Q2 Q1 Q2 1,159 1,226 1,251 8% 2% YoY QoQ 351 437 487 39% 11% QoQ 11 30% 36% 39% - - 346 430 484 40% 12% 30% 35% 39% - - 205 281 297 45% 6% 18% 23% 24% - - ©2025 Wantedly, Inc 6

  7. Slide 7: Quarterly revenue trend

    2025 8 Q2 1,400 QoQ 1,200 1,186 1,209 1,184 1,165 1,168 1,159 1,188 1,205 1,226 1,251 170 190 165 256 220 181 238 186 193 175 1,000 800 600 1,040 1,055 1,060 964 979 975 983 1,007 948 952 400 200 0 FY23.8 FY24.8 FY25.8 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ©2025 Wantedly, Inc 7

  8. Slide 8: Revenue breakdown by quarter

    2025 8 Q2 1,200 Q2 1,000 841 810 807 797 789 800 761 774 764 744 747 201 187 170 178 300 164 149 148 244 210 600 259 239 223 235 261 246 225 195 202 196 400 119 117 124 118 110 111 113 103 110 121 200 234 251 248 268 255 263 262 218 220 225 0 FY23.8 FY24.8 FY25.8 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ©2025

  9. Slide 9: Quarterly cost and margin trends

    2025 8 Q2 600 70% 60% 57% 500 487 54% 55% 448 457 440 437 50% 50% 51% 50% 48% 48% 46% 47% 400 394 391 345 355 351 40% 38% 39% 300 37% 37% 36% 34% 33% 30% 30% 30% 29% 200 20% 100 10% 0 0% FY23.8 FY24.8 FY25.8 FY23.8 FY24.8 FY25.8 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 ©2025 Wante

  10. Slide 10: Quarterly KPI trends

    2025 8 Q2 4,500 420 50 4,000 3,500 40 3,000 30 2,500 2,000 20 1,500 1,000 10 500 0 0 FY22.8 FY23.8 FY24.8 FY25.8 FY22.8 FY23.8 FY24.8 FY25.8 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Visit,People Wantedly ©2025 Wantedly, Inc 10

  11. Slide 11: Balance sheet and cash flow

    2025 8 Q2 FY24.8 FY25.8 Q2 FY24.8 Q2 FY25.8 Q2 4,960 6,105 415 1,535 4,521 5,716 735 933 281 282 156 105 12 4 308 474 - 800 81 81 -332 -202 226 392 -9 -151 5,268 6,579 -9 -9 1,262 1,376 - 800 - -142 1,262 2,176 -189 -189 4,005 4,402 3,919 5,716 3,991 4,385 406 1,383 5,268 6,579 ©2025 Wantedly, Inc 1

  12. Slide 12: Full-year forecast

    2025 8 Ww Wantedly — 62025 wantealy, inc

  13. Slide 13: FY2025 forecast

    2025 8 FY24 FY25 YoY FY25 Q2 4,722 4,970 5% 2,477 50% 1,594 1,600 0% 924 58% 34% 32% - 37% - 1,579 1,580 0% 915 58% 33% 32% - 37% - 1,036 1,040 0% 578 56% 22% 21% - 23% - ©2025 Wantedly, Inc 13

  14. Slide 14: Revenue forecast trends

    2025 8 6,000 5,000 4,970 5,000 4,746 4,722 4,497 4,000 902 714 3,370 3,245 3,156 3,127 4,000 938 3,000 1,185 956 971 3,000 4,970 2,000 855 671 2,000 3,844 4,007 699 3,559 383 461 445 1,000 1,000 977 898 1,023 0 0 FY22.8 FY23.8 FY24.8 FY25.8 FY22.8 FY23.8 FY24.8 FY25.8 ©2025 Wantedly, Inc 14

  15. Slide 15: Profit forecast trends

    2025 8 2,000 60% 54% 54% 1,589 1,594 1,600 50% 48% 46% 1,500 1,251 40% 33% 34% 32% 1,000 30%26% 20% 500 10% 0 FY22.8 FY23.8 FY24.8 FY25.8 FY22.8 FY23.8 FY24.8 FY25.8 ©2025 Wantedly, Inc 15

  16. Slide 16: Shareholder returns

    2025 8 FY24.8 FY25.8 2024 8 31 2025 8 31 20 20 109 110 18% 18% 189 189 ©2025 Wantedly, Inc 16

  17. Slide 17: Business overview

    Ww Wantedly — 62025 wantealy, inc

  18. Slide 18: Mission: connect people with the right opportunities

    TO CONNECT PEOPLE WITH THE RIGHT OPPORTUNITIES, CREATING A WORLD WHERE WORK DRIVES PASSION. ©2025 Wantedly, Inc 18

  19. Slide 19: Product lines: Recruiting, Marketing, Engagement

    Recruitment Employee Recruiting Marketing Engagement Blog SNS PR ©2025 Wantedly, Inc 19

  20. Slide 20: Visit and Engagement strategy

    FY23 Visit • Visit Perk Hire ©2025 Wantedly, Inc 20

  21. Slide 21: Wantedly Visit

    Wantedly Visit iOS, Android and Web ©2025 Wantedly, Inc 21

  22. Slide 22: Wantedly Visit features

    Wantedly Visit - ©2025 Wantedly, Inc 22

  23. Slide 23: Wantedly Assessment

    Jo Wanledly ASSESSMENT | 24 bi Wantodly ASSESSMENT | t78i7% Ww Wantedly — ©2025 Wantealy, inc 23

  24. Slide 24: User demographics

    Web Z 10% 11% 9% 27% 34% 18% 20-29 30-39 16% 40-49 50 - 19% 18% 36% ©2025 Wantedly, Inc 24

  25. Slide 25: Web service update

    Web/ Web/ /SI/ 4.2 ©2025 Wantedly, Inc 25

  26. Slide 26: Visit update

    Visit 1 2024 1 20 × 2 ©2025 Wantedly, Inc 26

  27. Slide 27: Engagement

    Engagement ©2025 Wantedly, Inc 27

  28. Slide 28: Engagement - Perk

    Engagement - Perk 1,000 ©2025 Wantedly, Inc 28

  29. Slide 29: Engagement - Perk

    Engagement - Perk - etc… ©2025 Wantedly, Inc 29

  30. Slide 30: Perk KPI

    Perk KPI 1 × 2 ©2025 Wantedly, Inc 30

  31. Slide 31: Engagement - Story

    Engagement - Story ©2025 Wantedly, Inc 31

  32. Slide 32: Engagement - Pulse

    Engagement - Pulse Slack ©2025 Wantedly, Inc 32

  33. Slide 33: Wantedly Hire (ATS)

    Wantedly Hire (ATS) ©2025 Wantedly, Inc 33

  34. Slide 34: ©2025 Wantedly, Inc

    6,900 (1) 360 (3) 3,700 (2) 52 (4) 420 4.2 11% 8% ©2025 Wantedly, Inc 34

  35. Slide 35: ©2025 Wantedly, Inc

    1 4,800 (1) + 5,500 (2) = 1 3 ©2025 Wantedly, Inc 35

  36. Slide 36: Perk revenue trend

    6,000 1 10 4,746 4,722 4,970 • Perk 5,000 4,497 4,000 3,000 6 22 2.7 2,000 6 12 24 12 24 350 10 1,000 0 FY22.8 FY23.8 FY24.8 FY25.8 ©2025 Wantedly, Inc 36

  37. Slide 37: ESG / SDGs

    ESG / SDGs SDGs Wantedly Assessment ©2025 Wantedly, Inc 37

  38. Slide 38: Company profile

    Wantedly, Inc. 5-12-7 4 3991 2010.09 2012.02 2016.11 2017.03 2017.09 2021.09 2022.04 2024.11 (ATS) ©2025 Wantedly, Inc 38

  39. Slide 39: ©2025 Wantedly, Inc

    w Wantedly 62025 wantealy, inc 39

Wantedly — Q2 FY2025 Earnings Presentation on 6ix