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← JAC Recruitment

Half-year report · Q2

2124.TEDINET S100U6U6
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥19.1bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥34.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥17.2bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥4.4bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥4.2bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥4.4bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥8.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥4.3bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥4.2bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2024-01-01 → 2024-06-30Cons.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)¥3.0bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥3.0bn2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥23.7bnat 2024-06-30Cons.Assets
Total assets¥23.5bnat 2023-12-31Cons.Assets
Total assets¥20.2bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2024-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥16.9bnat 2024-06-30Cons.Net assets
Net assets / equity¥17.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥14.3bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.9bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥15.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥16.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥14.9bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥3.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥423m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥461m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥232m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.972024-01-01 → 2024-06-30Cons.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)¥18.872023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.2%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2023-06-30Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥49m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥198m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥190m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥8m
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥17.0bn
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥17.0bn
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥26m
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.9bn
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥49m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥23m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥165m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥154m
jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥10m
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥15.2bn
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥15.2bn
jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥4m
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥1.9bn
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.9bn
jpcrp040300-q2r_E05625-000Overseas Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥23m

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

All source rows · 552
ItemContextValueUnit
Investment securitiesPrior1YearInstant0JPY
Investment securitiesCurrentQuarterInstant0JPY
Investments in capitalPrior1YearInstant0JPY
Investments in capitalCurrentQuarterInstant0JPY
Lease and guarantee depositsPrior1YearInstant928000000JPY
Lease and guarantee depositsCurrentQuarterInstant1032000000JPY
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 expensesCurrentQuarterInstant21000000JPY
Deferred tax assetsPrior1YearInstant980000000JPY
Deferred tax assetsCurrentQuarterInstant1046000000JPY
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-18000000JPY
Investments and other assetsPrior1YearInstant1933000000JPY
Investments and other assetsCurrentQuarterInstant2092000000JPY
Noncurrent assetsPrior1YearInstant4147000000JPY
Noncurrent assetsCurrentQuarterInstant4296000000JPY
AssetsPrior1YearInstant23518000000JPY
AssetsCurrentQuarterInstant23721000000JPY
Lease obligations clPrior1YearInstant0JPY
Lease obligations clCurrentQuarterInstant0JPY
Accounts payable otherPrior1YearInstant504000000JPY
Accounts payable otherCurrentQuarterInstant649000000JPY
Accrued expensesPrior1YearInstant2760000000JPY
Accrued expensesCurrentQuarterInstant2936000000JPY
Income taxes payablePrior1YearInstant1318000000JPY
Income taxes payableCurrentQuarterInstant1610000000JPY
Accrued consumption taxesPrior1YearInstant688000000JPY
Accrued consumption taxesCurrentQuarterInstant574000000JPY
Deposits receivedPrior1YearInstant297000000JPY
Deposits receivedCurrentQuarterInstant329000000JPY
Unearned revenuePrior1YearInstant36000000JPY
Unearned revenueCurrentQuarterInstant52000000JPY
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant24000000JPY
Provision for share based remuneration clPrior1YearInstant204000000JPY
Provision for share based remuneration clCurrentQuarterInstant118000000JPY
Refund liabilities clPrior1YearInstant59000000JPY
Refund liabilities clCurrentQuarterInstant62000000JPY
Other clPrior1YearInstant181000000JPY
Other clCurrentQuarterInstant219000000JPY
Current liabilitiesPrior1YearInstant6052000000JPY
Current liabilitiesCurrentQuarterInstant6579000000JPY
Lease obligations nclPrior1YearInstant0JPY
Lease obligations nclCurrentQuarterInstant0JPY
Deferred tax liabilitiesPrior1YearInstant2000000JPY
Deferred tax liabilitiesCurrentQuarterInstant3000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass