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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
Unearned revenuePrior1YearInstant93000000JPY
Unearned revenueCurrentQuarterInstant79000000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant971000000JPY
Provision for directors bonusesPrior1YearInstant－JPY
Provision for directors bonusesCurrentQuarterInstant7000000JPY
Provision for share based remuneration clPrior1YearInstant170000000JPY
Provision for share based remuneration clCurrentQuarterInstant54000000JPY
Refund liabilities clPrior1YearInstant74000000JPY
Refund liabilities clCurrentQuarterInstant79000000JPY
Other clPrior1YearInstant128000000JPY
Other clCurrentQuarterInstant163000000JPY
Current liabilitiesPrior1YearInstant6161000000JPY
Current liabilitiesCurrentQuarterInstant4350000000JPY
Lease obligations nclPrior1YearInstant1000000JPY
Lease obligations nclCurrentQuarterInstant1000000JPY
Other nclPrior1YearInstant335000000JPY
Other nclCurrentQuarterInstant271000000JPY
Noncurrent liabilitiesPrior1YearInstant337000000JPY
Noncurrent liabilitiesCurrentQuarterInstant272000000JPY
LiabilitiesPrior1YearInstant6498000000JPY
LiabilitiesCurrentQuarterInstant4622000000JPY
Capital stockPrior1YearInstant672000000JPY
Capital stockCurrentQuarterInstant672000000JPY
Capital surplusPrior1YearInstant1514000000JPY
Capital surplusCurrentQuarterInstant1514000000JPY
Retained earningsPrior1YearInstant15022000000JPY
Retained earningsCurrentQuarterInstant13229000000JPY
Treasury stockPrior1YearInstant-1793000000JPY
Treasury stockCurrentQuarterInstant-2994000000JPY
Shareholders equityPrior1YearInstant15415000000JPY
Shareholders equityCurrentQuarterInstant12422000000JPY
Foreign currency translation adjustmentPrior1YearInstant169000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant207000000JPY
Valuation and translation adjustmentsPrior1YearInstant169000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant207000000JPY
Net assetsPrior1YearInstant15585000000JPY
Net assetsCurrentQuarterInstant12630000000JPY
Liabilities and net assetsPrior1YearInstant22084000000JPY
Liabilities and net assetsCurrentQuarterInstant17253000000JPY
Net salesPrior1YTDDuration7471000000JPY
Net salesCurrentYTDDuration8746000000JPY
Cost of salesPrior1YTDDuration595000000JPY
Cost of salesCurrentYTDDuration676000000JPY
Gross profitPrior1YTDDuration6876000000JPY
Gross profitCurrentYTDDuration8069000000JPY
Directors compensations sgaPrior1YTDDuration177000000JPY
Directors compensations sgaCurrentYTDDuration177000000JPY
Salaries and allowances sgaPrior1YTDDuration1810000000JPY
Salaries and allowances sgaCurrentYTDDuration2251000000JPY

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