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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
Salaries and allowances sgaPrior1YTDDuration7641000000JPY
Salaries and allowances sgaCurrentYTDDuration8962000000JPY
Legal welfare expenses sgaPrior1YTDDuration1091000000JPY
Legal welfare expenses sgaCurrentYTDDuration1310000000JPY
Retirement benefit expenses sgaPrior1YTDDuration278000000JPY
Retirement benefit expenses sgaCurrentYTDDuration347000000JPY
Provision for bonuses sgaPrior1YTDDuration875000000JPY
Provision for bonuses sgaCurrentYTDDuration954000000JPY
Provision for directors bonuses sgaPrior1YTDDuration26000000JPY
Provision for directors bonuses sgaCurrentYTDDuration13000000JPY
Provision for share based remuneration sgaPrior1YTDDuration130000000JPY
Provision for share based remuneration sgaCurrentYTDDuration158000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration0JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration25000000JPY
Rents sgaPrior1YTDDuration852000000JPY
Rents sgaCurrentYTDDuration964000000JPY
Depreciation sgaPrior1YTDDuration327000000JPY
Depreciation sgaCurrentYTDDuration395000000JPY
Amortization of goodwill sgaPrior1YTDDuration85000000JPY
Amortization of goodwill sgaCurrentYTDDuration88000000JPY
Advertising expenses sgaPrior1YTDDuration1123000000JPY
Advertising expenses sgaCurrentYTDDuration1214000000JPY
Other sgaPrior1YTDDuration2155000000JPY
Other sgaCurrentYTDDuration2694000000JPY
Selling general and administrative expensesPrior1YTDDuration15140000000JPY
Selling general and administrative expensesCurrentYTDDuration17665000000JPY
Operating incomePrior1YTDDuration6000000000JPY
Operating incomeCurrentYTDDuration6823000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Gain on cancellation of lease contracts noiPrior1YTDDuration6000000JPY
Gain on cancellation of lease contracts noiCurrentYTDDuration17000000JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration28000000JPY
Non operating incomeCurrentYTDDuration35000000JPY
Interest expenses noePrior1YTDDuration15000000JPY
Interest expenses noeCurrentYTDDuration17000000JPY
Loss on cancellation of rental contracts noePrior1YTDDuration－JPY
Loss on cancellation of rental contracts noeCurrentYTDDuration13000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration15000000JPY
Non operating expensesCurrentYTDDuration34000000JPY
Ordinary incomePrior1YTDDuration6013000000JPY
Ordinary incomeCurrentYTDDuration6824000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Impairment loss elPrior1YTDDuration27000000JPY
Impairment loss elCurrentYTDDuration－JPY

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