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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.1bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥34.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.2bn | 2023-01-01 → 2023-06-30 | Cons. | Net sales |
| Operating income | ¥4.4bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥4.2bn | 2023-01-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.4bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.2bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2023-01-01 → 2023-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.3bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.2bn | 2023-01-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.0bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥23.7bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥23.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥20.2bn | at 2023-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.9bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥17.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2023-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.9bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.9bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.2bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥423m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥461m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥232m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.8bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥17.97 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.42 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.87 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥49m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥198m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥190m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥8m |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥17.0bn |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥17.0bn |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥26m |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥19.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥49m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-06-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-06-30 | −¥23m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥165m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥154m |
| jpcrp040300-q2r_E05625-000Local Recruitment Advertising Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥15.2bn |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥15.2bn |
| jpcrp040300-q2r_E05625-000Local Recruitment Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E05625-000Overseas Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥17.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥23m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 552
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 7000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 23000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -23000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 15235000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 165000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 1871000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 17272000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -23000000 | JPY |
| Net sales | Prior1YTDDuration | 17249000000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 4096000000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 8000000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 60000000 | JPY |
| Income before income taxes | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4164000000 | JPY |
| Income before income taxes | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Income before income taxes | Prior1YTDDuration | 4164000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 17003000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 190000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 1903000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19097000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 19097000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 26000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 8000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 14000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -49000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 17029000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 198000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | 1917000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19146000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -49000000 | JPY |
| Net sales | CurrentYTDDuration | 19097000000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentBusinessReportableSegmentMember | 4290000000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q2r_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember | 20000000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q2r_E05625-000OverseasBusinessReportableSegmentMember | -31000000 | JPY |
| Income before income taxes | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4278000000 | JPY |
| Income before income taxes | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Income before income taxes | CurrentYTDDuration | 4278000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第38期中(自 2024年１月１日 至 2024年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 ジェイ エイ シー リクルートメント | |
| Company name in english cover page | FilingDateInstant | JAC Recruitment Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 田崎 ひろみ | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田神保町一丁目105番地神保町三井ビルディング14階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5259－6926 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |