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Quarterly report · Q3

2124.TEDINET S100PL6C
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥22.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥24.9bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥18.6bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥6.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥5.1bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥6.0bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥6.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥4.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥3.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥19.3bnat 2022-09-30Cons.Assets
Total assets¥18.9bnat 2021-12-31Cons.Assets
Total assets¥16.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥5.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥14.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥12.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥12.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥105.922022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.272022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.022021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.672021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.32021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.012021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.662021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio77.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥46m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥46m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥282m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥269m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥13m
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥20.2bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.2bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥17m
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥46m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥33m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥184m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥171m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥13m
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥16.7bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥16.7bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥15m
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.7bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.7bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥33m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 421
ItemContextValueUnit
Income before income taxesPrior1YTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember-22000000JPY
Income before income taxesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5038000000JPY
Income before income taxesPrior1YTDDuration_ReconcilingItemsMember－JPY
Income before income taxesPrior1YTDDuration5038000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember20176000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember269000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember2472000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22918000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22918000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-46000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember20193000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember282000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember2489000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22965000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-46000000JPY
Net salesCurrentYTDDuration22918000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember5844000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember31000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember108000000JPY
Income before income taxesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5984000000JPY
Income before income taxesCurrentYTDDuration_ReconcilingItemsMember－JPY
Income before income taxesCurrentYTDDuration5984000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 ジェイ エイ シー リクルートメント
Company name in english cover pageFilingDateInstantJAC Recruitment Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　田崎　ひろみ
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田神保町一丁目105番地神保町三井ビルディング14階
Telephone number address of registered headquarter cover pageFilingDateInstant03－5259－6926
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　管理本部長 服部 啓男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田神保町一丁目105番地神保町三井ビルディング14階
Telephone number nearest place of contact cover pageFilingDateInstant03－5259－6926
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　管理本部長 服部 啓男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05625
Fund codeFilingDateInstant－
Security codeFilingDateInstant21240
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 ジェイ エイ シー リクルートメント
Filer name in englishFilingDateInstantJAC Recruitment Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass