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← JAC Recruitment

Quarterly report · Q1

2124.TEDINET S100QQRL
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥30.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥7.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.2bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.3bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥7.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.5bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.6bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥17.3bnat 2023-03-31Cons.Assets
Total assets¥22.1bnat 2022-12-31Cons.Assets
Total assets¥15.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥12.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥37.022023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.572022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.582022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2022-03-31Cons.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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥9m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥77m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥73m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.8bn
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.8bn
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥922m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥916m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥9m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥21m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥82m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥78m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥6.7bn
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.7bn
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥699m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥690m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥21m

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

All source rows · 409
ItemContextValueUnit
Other ppePrior1YearInstant401000000JPY
Other ppeCurrentQuarterInstant397000000JPY
Accumulated depreciation other ppePrior1YearInstant-36000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-24000000JPY
Other net ppePrior1YearInstant364000000JPY
Other net ppeCurrentQuarterInstant373000000JPY
Property plant and equipmentPrior1YearInstant745000000JPY
Property plant and equipmentCurrentQuarterInstant771000000JPY
GoodwillPrior1YearInstant814000000JPY
GoodwillCurrentQuarterInstant792000000JPY
SoftwarePrior1YearInstant617000000JPY
SoftwareCurrentQuarterInstant592000000JPY
Software in progressPrior1YearInstant100000000JPY
Software in progressCurrentQuarterInstant89000000JPY
Intangible assetsPrior1YearInstant1532000000JPY
Intangible assetsCurrentQuarterInstant1474000000JPY
Investment securitiesPrior1YearInstant0JPY
Investment securitiesCurrentQuarterInstant0JPY
Investments in capitalPrior1YearInstant0JPY
Investments in capitalCurrentQuarterInstant0JPY
Lease and guarantee depositsPrior1YearInstant969000000JPY
Lease and guarantee depositsCurrentQuarterInstant972000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant13000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentQuarterInstant11000000JPY
Long term prepaid expensesPrior1YearInstant27000000JPY
Long term prepaid expensesCurrentQuarterInstant25000000JPY
Deferred tax assetsPrior1YearInstant988000000JPY
Deferred tax assetsCurrentQuarterInstant526000000JPY
Long term accounts receivable otherPrior1YearInstant2000000JPY
Long term accounts receivable otherCurrentQuarterInstant0JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-16000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-11000000JPY
Investments and other assetsPrior1YearInstant1985000000JPY
Investments and other assetsCurrentQuarterInstant1524000000JPY
Noncurrent assetsPrior1YearInstant4263000000JPY
Noncurrent assetsCurrentQuarterInstant3770000000JPY
AssetsPrior1YearInstant22084000000JPY
AssetsCurrentQuarterInstant17253000000JPY
Lease obligations clPrior1YearInstant0JPY
Lease obligations clCurrentQuarterInstant0JPY
Accounts payable otherPrior1YearInstant590000000JPY
Accounts payable otherCurrentQuarterInstant469000000JPY
Accrued expensesPrior1YearInstant2995000000JPY
Accrued expensesCurrentQuarterInstant938000000JPY
Income taxes payablePrior1YearInstant1207000000JPY
Income taxes payableCurrentQuarterInstant325000000JPY
Accrued consumption taxesPrior1YearInstant659000000JPY
Accrued consumption taxesCurrentQuarterInstant632000000JPY
Deposits receivedPrior1YearInstant242000000JPY
Deposits receivedCurrentQuarterInstant627000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass