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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
Advertising expenses sgaPrior1YTDDuration886000000JPY
Advertising expenses sgaCurrentYTDDuration992000000JPY
Other sgaPrior1YTDDuration1804000000JPY
Other sgaCurrentYTDDuration2357000000JPY
Selling general and administrative expensesPrior1YTDDuration11745000000JPY
Selling general and administrative expensesCurrentYTDDuration13287000000JPY
Operating incomePrior1YTDDuration4163000000JPY
Operating incomeCurrentYTDDuration4358000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Gain on cancellation of lease contracts noiPrior1YTDDuration16000000JPY
Gain on cancellation of lease contracts noiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration3000000JPY
Insurance fee noiPrior1YTDDuration2000000JPY
Insurance fee noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration5000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration29000000JPY
Non operating incomeCurrentYTDDuration17000000JPY
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration11000000JPY
Foreign exchange losses noePrior1YTDDuration1000000JPY
Foreign exchange losses noeCurrentYTDDuration3000000JPY
Loss on cancellation of rental contracts noePrior1YTDDuration13000000JPY
Loss on cancellation of rental contracts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration26000000JPY
Non operating expensesCurrentYTDDuration15000000JPY
Ordinary incomePrior1YTDDuration4165000000JPY
Ordinary incomeCurrentYTDDuration4360000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration76000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration82000000JPY
Income before income taxesPrior1YTDDuration4164000000JPY
Income before income taxesCurrentYTDDuration4278000000JPY
Income taxes currentPrior1YTDDuration1075000000JPY
Income taxes currentCurrentYTDDuration1472000000JPY
Income taxes deferredPrior1YTDDuration68000000JPY
Income taxes deferredCurrentYTDDuration-66000000JPY
Income taxesPrior1YTDDuration1144000000JPY
Income taxesCurrentYTDDuration1405000000JPY
Profit lossPrior1YTDDuration3020000000JPY
Profit lossCurrentYTDDuration2873000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3020000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2873000000JPY

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