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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
Legal welfare expenses sgaPrior1YTDDuration403000000JPY
Legal welfare expenses sgaCurrentYTDDuration477000000JPY
Retirement benefit expenses sgaPrior1YTDDuration122000000JPY
Retirement benefit expenses sgaCurrentYTDDuration124000000JPY
Provision for bonuses sgaPrior1YTDDuration971000000JPY
Provision for bonuses sgaCurrentYTDDuration1019000000JPY
Provision for directors bonuses sgaPrior1YTDDuration7000000JPY
Provision for directors bonuses sgaCurrentYTDDuration4000000JPY
Provision for share based remuneration sgaPrior1YTDDuration52000000JPY
Provision for share based remuneration sgaCurrentYTDDuration58000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration6000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration－JPY
Rents sgaPrior1YTDDuration318000000JPY
Rents sgaCurrentYTDDuration338000000JPY
Depreciation sgaPrior1YTDDuration124000000JPY
Depreciation sgaCurrentYTDDuration145000000JPY
Amortization of goodwill sgaPrior1YTDDuration29000000JPY
Amortization of goodwill sgaCurrentYTDDuration30000000JPY
Advertising expenses sgaPrior1YTDDuration558000000JPY
Advertising expenses sgaCurrentYTDDuration562000000JPY
Other sgaPrior1YTDDuration890000000JPY
Other sgaCurrentYTDDuration1167000000JPY
Selling general and administrative expensesPrior1YTDDuration5913000000JPY
Selling general and administrative expensesCurrentYTDDuration6603000000JPY
Operating incomePrior1YTDDuration2156000000JPY
Operating incomeCurrentYTDDuration2212000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration8000000JPY
Gain on cancellation of lease contracts noiPrior1YTDDuration16000000JPY
Gain on cancellation of lease contracts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration23000000JPY
Non operating incomeCurrentYTDDuration15000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Foreign exchange losses noePrior1YTDDuration4000000JPY
Foreign exchange losses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration10000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration2170000000JPY
Ordinary incomeCurrentYTDDuration2218000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration5000000JPY

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