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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
Unearned revenuePrior1YearInstant93000000JPY
Unearned revenueCurrentQuarterInstant56000000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant954000000JPY
Provision for directors bonusesPrior1YearInstant－JPY
Provision for directors bonusesCurrentQuarterInstant13000000JPY
Provision for share based remuneration clPrior1YearInstant170000000JPY
Provision for share based remuneration clCurrentQuarterInstant159000000JPY
Refund liabilities clPrior1YearInstant74000000JPY
Refund liabilities clCurrentQuarterInstant78000000JPY
Other clPrior1YearInstant128000000JPY
Other clCurrentQuarterInstant186000000JPY
Current liabilitiesPrior1YearInstant6161000000JPY
Current liabilitiesCurrentQuarterInstant4455000000JPY
Lease obligations nclPrior1YearInstant1000000JPY
Lease obligations nclCurrentQuarterInstant0JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant5000000JPY
Other nclPrior1YearInstant335000000JPY
Other nclCurrentQuarterInstant286000000JPY
Noncurrent liabilitiesPrior1YearInstant337000000JPY
Noncurrent liabilitiesCurrentQuarterInstant292000000JPY
LiabilitiesPrior1YearInstant6498000000JPY
LiabilitiesCurrentQuarterInstant4747000000JPY
Capital stockPrior1YearInstant672000000JPY
Capital stockCurrentQuarterInstant672000000JPY
Capital surplusPrior1YearInstant1514000000JPY
Capital surplusCurrentQuarterInstant1514000000JPY
Retained earningsPrior1YearInstant15022000000JPY
Retained earningsCurrentQuarterInstant16666000000JPY
Treasury stockPrior1YearInstant-1793000000JPY
Treasury stockCurrentQuarterInstant-2994000000JPY
Shareholders equityPrior1YearInstant15415000000JPY
Shareholders equityCurrentQuarterInstant15859000000JPY
Foreign currency translation adjustmentPrior1YearInstant169000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant329000000JPY
Valuation and translation adjustmentsPrior1YearInstant169000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant329000000JPY
Net assetsPrior1YearInstant15585000000JPY
Net assetsCurrentQuarterInstant16188000000JPY
Liabilities and net assetsPrior1YearInstant22084000000JPY
Liabilities and net assetsCurrentQuarterInstant20936000000JPY
Net salesPrior1YTDDuration22918000000JPY
Net salesCurrentYTDDuration26495000000JPY
Cost of salesPrior1YTDDuration1778000000JPY
Cost of salesCurrentYTDDuration2005000000JPY
Gross profitPrior1YTDDuration21140000000JPY
Gross profitCurrentYTDDuration24489000000JPY
Directors compensations sgaPrior1YTDDuration551000000JPY
Directors compensations sgaCurrentYTDDuration535000000JPY

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