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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
Legal welfare expenses sgaPrior1YTDDuration329000000JPY
Legal welfare expenses sgaCurrentYTDDuration403000000JPY
Retirement benefit expenses sgaPrior1YTDDuration95000000JPY
Retirement benefit expenses sgaCurrentYTDDuration122000000JPY
Provision for bonuses sgaPrior1YTDDuration804000000JPY
Provision for bonuses sgaCurrentYTDDuration971000000JPY
Provision for directors bonuses sgaPrior1YTDDuration1000000JPY
Provision for directors bonuses sgaCurrentYTDDuration7000000JPY
Provision for share based remuneration sgaPrior1YTDDuration44000000JPY
Provision for share based remuneration sgaCurrentYTDDuration52000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration0JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration6000000JPY
Rents sgaPrior1YTDDuration280000000JPY
Rents sgaCurrentYTDDuration318000000JPY
Depreciation sgaPrior1YTDDuration106000000JPY
Depreciation sgaCurrentYTDDuration124000000JPY
Amortization of goodwill sgaPrior1YTDDuration27000000JPY
Amortization of goodwill sgaCurrentYTDDuration29000000JPY
Advertising expenses sgaPrior1YTDDuration222000000JPY
Advertising expenses sgaCurrentYTDDuration558000000JPY
Other sgaPrior1YTDDuration662000000JPY
Other sgaCurrentYTDDuration890000000JPY
Selling general and administrative expensesPrior1YTDDuration4564000000JPY
Selling general and administrative expensesCurrentYTDDuration5913000000JPY
Operating incomePrior1YTDDuration2311000000JPY
Operating incomeCurrentYTDDuration2156000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Gain on cancellation of lease contracts noiPrior1YTDDuration－JPY
Gain on cancellation of lease contracts noiCurrentYTDDuration16000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration11000000JPY
Non operating incomeCurrentYTDDuration23000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Foreign exchange losses noePrior1YTDDuration0JPY
Foreign exchange losses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration10000000JPY
Ordinary incomePrior1YTDDuration2319000000JPY
Ordinary incomeCurrentYTDDuration2170000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration2319000000JPY
Income before income taxesCurrentYTDDuration2169000000JPY

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