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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
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant1019000000JPY
Provision for directors bonusesPrior1YearInstant－JPY
Provision for directors bonusesCurrentQuarterInstant4000000JPY
Provision for share based remuneration clPrior1YearInstant204000000JPY
Provision for share based remuneration clCurrentQuarterInstant61000000JPY
Refund liabilities clPrior1YearInstant59000000JPY
Refund liabilities clCurrentQuarterInstant70000000JPY
Other clPrior1YearInstant181000000JPY
Other clCurrentQuarterInstant211000000JPY
Current liabilitiesPrior1YearInstant6052000000JPY
Current liabilitiesCurrentQuarterInstant5108000000JPY
Lease obligations nclPrior1YearInstant0JPY
Lease obligations nclCurrentQuarterInstant0JPY
Deferred tax liabilitiesPrior1YearInstant2000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2000000JPY
Other nclPrior1YearInstant245000000JPY
Other nclCurrentQuarterInstant265000000JPY
Noncurrent liabilitiesPrior1YearInstant248000000JPY
Noncurrent liabilitiesCurrentQuarterInstant268000000JPY
LiabilitiesPrior1YearInstant6301000000JPY
LiabilitiesCurrentQuarterInstant5376000000JPY
Capital stockPrior1YearInstant672000000JPY
Capital stockCurrentQuarterInstant672000000JPY
Capital surplusPrior1YearInstant1516000000JPY
Capital surplusCurrentQuarterInstant1516000000JPY
Retained earningsPrior1YearInstant17722000000JPY
Retained earningsCurrentQuarterInstant15588000000JPY
Treasury stockPrior1YearInstant-2980000000JPY
Treasury stockCurrentQuarterInstant-2778000000JPY
Shareholders equityPrior1YearInstant16930000000JPY
Shareholders equityCurrentQuarterInstant14998000000JPY
Foreign currency translation adjustmentPrior1YearInstant286000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant350000000JPY
Valuation and translation adjustmentsPrior1YearInstant286000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant350000000JPY
Net assetsPrior1YearInstant17217000000JPY
Net assetsCurrentQuarterInstant15349000000JPY
Liabilities and net assetsPrior1YearInstant23518000000JPY
Liabilities and net assetsCurrentQuarterInstant20726000000JPY
Net salesPrior1YTDDuration8746000000JPY
Net salesCurrentYTDDuration9547000000JPY
Cost of salesPrior1YTDDuration676000000JPY
Cost of salesCurrentYTDDuration731000000JPY
Gross profitPrior1YTDDuration8069000000JPY
Gross profitCurrentYTDDuration8815000000JPY
Directors compensations sgaPrior1YTDDuration177000000JPY
Directors compensations sgaCurrentYTDDuration172000000JPY
Salaries and allowances sgaPrior1YTDDuration2251000000JPY
Salaries and allowances sgaCurrentYTDDuration2501000000JPY

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