Quarterly report · Q1
6096.TEDINET S100ROYQ
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥197m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥17m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥195m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥279m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥55m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥196m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥55m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥266m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥194m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥44m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥266m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥37m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥28.09 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.69 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.76 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.9 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.54 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.71 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 29.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2022-06-30 | 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.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | 1467000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 24719000 | JPY |
| Income before income taxes | Prior1YTDDuration | 55259000 | JPY |
| Income before income taxes | CurrentYTDDuration | 195513000 | JPY |
| Income taxes current | Prior1YTDDuration | 18242000 | JPY |
| Income taxes current | CurrentYTDDuration | 60792000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -363000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -130849000 | JPY |
| Income taxes | Prior1YTDDuration | 17878000 | JPY |
| Income taxes | CurrentYTDDuration | -70057000 | JPY |
| Profit loss | Prior1YTDDuration | 37380000 | JPY |
| Profit loss | CurrentYTDDuration | 265570000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -6860000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 0 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 44240000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 265570000 | JPY |
| Profit loss | Prior1YTDDuration | 37380000 | JPY |
| Profit loss | CurrentYTDDuration | 265570000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 3347000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 2930000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | 30523000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | 49240000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 7527000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -1194000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 460000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 245000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 41858000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 51221000 | JPY |
| Comprehensive income | Prior1YTDDuration | 79238000 | JPY |
| Comprehensive income | CurrentYTDDuration | 316792000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 85230000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 316791000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -5992000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 0 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社レアジョブ | |
| Company name in english cover page | FilingDateInstant | RareJob, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中村 岳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目27番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３－５４６８－７４０１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 井上 裕二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前六丁目27番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－５４６８－７４０１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 CFO 井上 裕二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30682 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |