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← JAC Recruitment

Quarterly report · Q1

2124.TEDINET S100TFFA
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.5bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥34.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.2bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥2.2bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.2bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥8.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥2.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.5bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥1.5bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥20.7bnat 2024-03-31Cons.Assets
Total assets¥23.5bnat 2023-12-31Cons.Assets
Total assets¥17.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥6.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥15.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥17.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥12.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥9.412024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.422023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.252023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2023-03-31Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥25m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥92m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥89m
jpcrp040300-q1r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥3m
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥8.5bn
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥8.5bn
jpcrp040300-q1r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥17m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥950m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥946m
jpcrp040300-q1r_E05625-000Overseas Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥25m
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

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

All source rows · 411
ItemContextValueUnit
Accumulated depreciation other ppePrior1YearInstant-104000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-83000000JPY
Other net ppePrior1YearInstant331000000JPY
Other net ppeCurrentQuarterInstant398000000JPY
Property plant and equipmentPrior1YearInstant788000000JPY
Property plant and equipmentCurrentQuarterInstant860000000JPY
GoodwillPrior1YearInstant721000000JPY
GoodwillCurrentQuarterInstant704000000JPY
SoftwarePrior1YearInstant550000000JPY
SoftwareCurrentQuarterInstant517000000JPY
Software in progressPrior1YearInstant154000000JPY
Software in progressCurrentQuarterInstant150000000JPY
Intangible assetsPrior1YearInstant1426000000JPY
Intangible assetsCurrentQuarterInstant1372000000JPY
Investment securitiesPrior1YearInstant0JPY
Investment securitiesCurrentQuarterInstant0JPY
Investments in capitalPrior1YearInstant0JPY
Investments in capitalCurrentQuarterInstant0JPY
Lease and guarantee depositsPrior1YearInstant928000000JPY
Lease and guarantee depositsCurrentQuarterInstant1036000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant10000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentQuarterInstant10000000JPY
Long term prepaid expensesPrior1YearInstant24000000JPY
Long term prepaid expensesCurrentQuarterInstant22000000JPY
Deferred tax assetsPrior1YearInstant980000000JPY
Deferred tax assetsCurrentQuarterInstant593000000JPY
Long term accounts receivable otherPrior1YearInstant1000000JPY
Long term accounts receivable otherCurrentQuarterInstant1000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-11000000JPY
Investments and other assetsPrior1YearInstant1933000000JPY
Investments and other assetsCurrentQuarterInstant1652000000JPY
Noncurrent assetsPrior1YearInstant4147000000JPY
Noncurrent assetsCurrentQuarterInstant3886000000JPY
AssetsPrior1YearInstant23518000000JPY
AssetsCurrentQuarterInstant20726000000JPY
Lease obligations clPrior1YearInstant0JPY
Lease obligations clCurrentQuarterInstant0JPY
Accounts payable otherPrior1YearInstant504000000JPY
Accounts payable otherCurrentQuarterInstant676000000JPY
Accrued expensesPrior1YearInstant2760000000JPY
Accrued expensesCurrentQuarterInstant1051000000JPY
Income taxes payablePrior1YearInstant1318000000JPY
Income taxes payableCurrentQuarterInstant450000000JPY
Accrued consumption taxesPrior1YearInstant688000000JPY
Accrued consumption taxesCurrentQuarterInstant676000000JPY
Deposits receivedPrior1YearInstant297000000JPY
Deposits receivedCurrentQuarterInstant816000000JPY
Unearned revenuePrior1YearInstant36000000JPY
Unearned revenueCurrentQuarterInstant67000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass