Quarterly report · Q3
6096.TEDINET S100SV4N
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥626m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥177m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥611m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥279m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥230m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥592m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥238m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥533m | 2023-04-01 → 2023-12-31 | 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) | ¥164m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥533m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥140m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥7.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.47 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.5 | 2023-10-01 → 2023-12-31d | 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) | ¥17.52 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.78 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥56.23 | 2023-04-01 → 2023-12-31 | 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) | ¥17.39 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 33.6% | at 2023-12-31 | 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 | 37.2% | at 2022-12-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥258m |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥827,000 |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥651m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥17m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥232m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥18m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥884m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥25m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥232m |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E30682-000Reskilling Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥476m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥373m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥356m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17m |
| jpcrp040300-q3r_E30682-000Support For Children And Childcare Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥66m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥25m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥409m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 426
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 17134000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 25203000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -25203000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 4016508000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 373000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 4389509000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -25203000 | JPY |
| Net sales | Prior1YTDDuration | 4364305000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 475706000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | -66338000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 409367000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -232380000 | JPY |
| Operating income | Prior1YTDDuration | 176987000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 3928878000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 3774463000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7703341000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 7703341000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 827000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 16846000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 17673000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -17673000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 3929705000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 3791310000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7721015000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -17673000 | JPY |
| Net sales | CurrentYTDDuration | 7703341000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30682-000ReskillingBusinessReportableSegmentMember | 651071000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30682-000SupportForChildrenAndChildcareBusinessReportableSegmentMember | 232428000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 883500000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -257654000 | JPY |
| Operating income | CurrentYTDDuration | 625845000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期(自 2023年10月１日 至 2023年12月31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 |
| 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 |