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← JAC Recruitment

Quarterly report · Q3

2124.TEDINET S100S9O7
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥30.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥22.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥6.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥6.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥6.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥7.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥6.8bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥6.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥4.9bn2023-01-01 → 2023-09-30Cons.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)¥4.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.9bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥4.3bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥20.9bnat 2023-09-30Cons.Assets
Total assets¥22.1bnat 2022-12-31Cons.Assets
Total assets¥19.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥6.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥16.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥123.182023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.712023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio77.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥45m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥261m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥242m
jpcrp040300-q3r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥19m
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥23.4bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥23.4bn
jpcrp040300-q3r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥13m
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥2.8bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.8bn
jpcrp040300-q3r_E05625-000Overseas Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥45m
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

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

All source rows · 417
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1005900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1005900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0243
Cash and depositsPrior1YearInstant14879000000JPY
Cash and depositsCurrentQuarterInstant13464000000JPY
Accounts receivable tradePrior1YearInstant2244000000JPY
Accounts receivable tradeCurrentQuarterInstant2958000000JPY
SuppliesPrior1YearInstant7000000JPY
SuppliesCurrentQuarterInstant1000000JPY
Prepaid expensesPrior1YearInstant413000000JPY
Prepaid expensesCurrentQuarterInstant476000000JPY
Other caPrior1YearInstant283000000JPY
Other caCurrentQuarterInstant150000000JPY
Allowance for doubtful accounts caPrior1YearInstant-7000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-29000000JPY
Current assetsPrior1YearInstant17820000000JPY
Current assetsCurrentQuarterInstant17021000000JPY
BuildingsPrior1YearInstant421000000JPY
BuildingsCurrentQuarterInstant519000000JPY
Accumulated depreciation buildingsPrior1YearInstant-220000000JPY
Accumulated depreciation buildingsCurrentQuarterInstant-226000000JPY
Buildings netPrior1YearInstant201000000JPY
Buildings netCurrentQuarterInstant292000000JPY
Machinery and equipmentPrior1YearInstant66000000JPY
Machinery and equipmentCurrentQuarterInstant66000000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant-35000000JPY
Accumulated depreciation machinery and equipmentCurrentQuarterInstant-43000000JPY
Machinery and equipment netPrior1YearInstant30000000JPY
Machinery and equipment netCurrentQuarterInstant23000000JPY
VehiclesPrior1YearInstant0JPY
VehiclesCurrentQuarterInstant0JPY
Accumulated depreciation vehiclesPrior1YearInstant-0JPY
Accumulated depreciation vehiclesCurrentQuarterInstant-0JPY
Vehicles netPrior1YearInstant－JPY
Vehicles netCurrentQuarterInstant－JPY
Tools furniture and fixturesPrior1YearInstant383000000JPY
Tools furniture and fixturesCurrentQuarterInstant423000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-237000000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-271000000JPY
Tools furniture and fixtures netPrior1YearInstant145000000JPY
Tools furniture and fixtures netCurrentQuarterInstant152000000JPY
Lease assets ppePrior1YearInstant4000000JPY
Lease assets ppeCurrentQuarterInstant4000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-2000000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-2000000JPY
Lease assets net ppePrior1YearInstant2000000JPY
Lease assets net ppeCurrentQuarterInstant1000000JPY
Construction in progressPrior1YearInstant0JPY
Construction in progressCurrentQuarterInstant4000000JPY

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass