Quarterly report · Q3

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
Income before income taxesPrior1YTDDuration_ReconcilingItemsMember-JPY
Income before income taxesPrior1YTDDuration5984000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember23430000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember242000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember2822000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26495000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration26495000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember23443000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember261000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember2835000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26540000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Net salesCurrentYTDDuration26495000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentBusinessReportableSegmentMember6711000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember24000000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q3r_E05625-000OverseasBusinessReportableSegmentMember87000000JPY
Income before income taxesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6823000000JPY
Income before income taxesCurrentYTDDuration_ReconcilingItemsMember-JPY
Income before income taxesCurrentYTDDuration6823000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第3四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 ジェイ エイ シー リクルートメント
Company name in english cover pageFilingDateInstantJAC Recruitment Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長 田崎 ひろみ
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田神保町一丁目105番地神保町三井ビルディング14階
Telephone number address of registered headquarter cover pageFilingDateInstant03-5259-6926
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長 CFO 沖野 俊彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田神保町一丁目105番地神保町三井ビルディング14階
Telephone number nearest place of contact cover pageFilingDateInstant03-5259-6926
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長 CFO 沖野 俊彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05625
Fund codeFilingDateInstant-
Security codeFilingDateInstant21240
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社 ジェイ エイ シー リクルートメント
Filer name in englishFilingDateInstantJAC Recruitment Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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