Annual report
6098.TEDINET S100PD0C
Period2018-04-01 → 2019-03-31
Filed2022-10-18
StandardIFRS
ConsolidatedYes
Data checks18 of 23 passed
Amends S100G1O2.
Key figures · 190
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.31T | 2018-04-01 → 2019-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.17T | 2017-04-01 → 2018-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥1.84T | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.94T | 2016-04-01 → 2017-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.59T | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.30T | 2014-04-01 → 2015-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥223.1bn | 2018-04-01 → 2019-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥191.8bn | 2017-04-01 → 2018-03-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥152.5bn | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131.7bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥119.3bn | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥125.6bn | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥239.8bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥199.2bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥198.9bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥174.3bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥151.7bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥99.5bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥85.4bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥136.7bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥64.5bn | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥69.7bn | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥175.4bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥152.3bn | 2017-04-01 → 2018-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥137.3bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss IFRS (5-year summary) |
| Total assets | ¥1.75T | at 2019-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.57T | at 2018-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.54T | at 2018-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.45T | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.46T | at 2017-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.15T | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.10T | at 2016-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥1.10T | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥776.7bn | at 2019-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥733.4bn | at 2018-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥972.3bn | at 2019-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥840.7bn | at 2018-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥774.1bn | at 2018-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥742.8bn | at 2017-03-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥778.5bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥777.0bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥754.2bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥965.8bn | at 2019-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥835.6bn | at 2018-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥737.6bn | at 2017-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥663.8bn | at 2016-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥402.9bn | at 2019-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥389.8bn | at 2018-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥389.8bn | at 2018-03-31 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥355.2bn | at 2017-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥345.7bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥310.3bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥309.9bn | at 2016-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥313.2bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥277.0bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥194.1bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥194.4bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥142.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥154.4bn | 2016-04-01 → 2017-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥162.5bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥137.5bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥204.6bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥65.9bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥66.2bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥214.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥213.9bn | 2016-04-01 → 2017-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥109.6bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥80.4bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥68.5bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥83.2bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥83.2bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥110.6bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥107.2bn | 2016-04-01 → 2017-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥53.5bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥62.6bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥104.31 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥90.79 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥59.97 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.84 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.33 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥38.09 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.6 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥104.11 | 2018-04-01 → 2019-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥90.6 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥59.84 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.76 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.19 | 2016-04-01 → 2017-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥38.04 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.56 | 2014-04-01 → 2015-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥578.04 | at 2019-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥463.41 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥500.2 | at 2018-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥461.39 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥441.51 | at 2017-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥454.65 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥391.78 | at 2016-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥442.5 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.2% | at 2019-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 49.8% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2018-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 53.2% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2017-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.9% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2016-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 68.1% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 19.3% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 13.0% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 11.1% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.5% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2014-04-01 → 2015-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 45,856 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 40,152 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 45,688 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 38,451 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 31,841 | at 2015-03-31d | Cons. | Number of employees |
| Revenue | ¥62.7bn | 2018-04-01 → 2019-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥576.2bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales |
| Revenue | ¥569.6bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥538.4bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥512.9bn | 2014-04-01 → 2015-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥53.1bn | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Operating income | ¥85.3bn | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Ordinary income | ¥55.4bn | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥429.4bn | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥82.4bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥76.8bn | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥77.1bn | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥55.8bn | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥482.4bn | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Net income | ¥34.2bn | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥444.1bn | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥73.1bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥55.0bn | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥50.3bn | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.42T | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥1.49T | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥1.44T | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.13T | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.04T | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥492.2bn | at 2019-03-31 | Standalone | Liabilities |
| Total liabilities | ¥546.9bn | at 2018-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥932.7bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥946.5bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥558.8bn | at 2017-03-31d | Standalone | Net assets |
| Net assets / equity | ¥562.8bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥540.0bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥205.0bn | at 2019-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥169.3bn | at 2018-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.5 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥265.84 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.53 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.44 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.71 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.46 | 2018-04-01 → 2019-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥265.28 | 2017-04-01 → 2018-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.46 | 2016-04-01 → 2017-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.39 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.69 | 2014-04-01 → 2015-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥28 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥557.35 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥565.5 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥333.28 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥330.9 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥318.04 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.4% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.3% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.7% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 59.2% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2014-04-01 → 2015-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,695,960,030 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,695,960,030 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 565,320,010 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 565,320,010 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 565,320,010 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 181 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 609 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 512 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 456 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 444 | at 2015-03-31d | Standalone | Number of employees |
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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2018-04-01 → 2019-03-31 | −¥27.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2019-03-31 | −¥27.9bn |
| Reconciling Itemsreconciling | segment profit | 2018-04-01 → 2019-03-31 | −¥9.6bn |
| HR Technologyreportable segment | employees | at 2019-03-31 | 9882 pure |
| HR Technologyreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥326.9bn |
| HR Technologyreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥320.8bn |
| HR Technologyreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥6.2bn |
| HR Technologyreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥47.4bn |
| Media And Solutionsreportable segment | employees | at 2019-03-31 | 20494 pure |
| Media And Solutionsreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥721.5bn |
| Media And Solutionsreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥715.0bn |
| Media And Solutionsreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥6.5bn |
| Media And Solutionsreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥172.4bn |
| Staffingreportable segment | employees | at 2019-03-31 | 15319 pure |
| Staffingreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥1.29T |
| Staffingreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥1.28T |
| Staffingreportable segment | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥15.3bn |
| Staffingreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥83.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥2.34T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥2.31T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥27.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥302.8bn |
| Reconciling Itemsreconciling | revenue | 2017-04-01 → 2018-03-31 | −¥24.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2017-04-01 → 2018-03-31 | −¥24.0bn |
| Reconciling Itemsreconciling | segment profit | 2017-04-01 → 2018-03-31 | −¥1.1bn |
| HR Technologyreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥218.5bn |
| HR Technologyreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥213.3bn |
| HR Technologyreportable segment | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥5.3bn |
| HR Technologyreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥30.6bn |
| Media And Solutionsreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥680.0bn |
| Media And Solutionsreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥674.5bn |
| Media And Solutionsreportable segment | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥5.5bn |
| Media And Solutionsreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥156.2bn |
| Staffingreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥1.30T |
| Staffingreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥1.29T |
| Staffingreportable segment | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥13.3bn |
| Staffingreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥72.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-04-01 → 2018-03-31 | ¥2.20T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-04-01 → 2018-03-31 | ¥2.17T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥24.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-04-01 → 2018-03-31 | ¥259.5bn |
| HR Technologyreportable segment | employees | at 2019-03-31 | 13 pure |
| Staffingreportable segment | employees | at 2019-03-31 | 8 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,731
| Item | Context | Value | Unit |
|---|---|---|---|
| Restated balance IFRS | Prior1YearInstant_CapitalSurplusIFRSMember | 50115000000 | JPY |
| Restated balance IFRS | Prior1YearInstant_RetainedEarningsIFRSMember | 812647000000 | JPY |
| Restated balance IFRS | Prior1YearInstant_TreasurySharesIFRSMember | -32049000000 | JPY |
| Restated balance IFRS | Prior1YearInstant_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | 3723000000 | JPY |
| Restated balance IFRS | Prior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | -8354000000 | JPY |
| Restated balance IFRS | Prior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember | 881000000 | JPY |
| Profit loss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | 174280000000 | JPY |
| Other comprehensive income IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | 155000000 | JPY |
| Other comprehensive income IFRS | CurrentYearDuration_EffectivePortionOfCashFlowHedgesIFRSMember | -246000000 | JPY |
| Comprehensive income IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | 174280000000 | JPY |
| Comprehensive income IFRS | CurrentYearDuration_TreasurySharesIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYearDuration_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | 155000000 | JPY |
| Comprehensive income IFRS | CurrentYearDuration_EffectivePortionOfCashFlowHedgesIFRSMember | -246000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | -1972000000 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | -24000000 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | -1299000000 | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | -153000000 | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | 969000000 | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | -815000000 | JPY |
| Dividends ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | -42603000000 | JPY |
| Share based payment transactions ss IFRS | CurrentYearDuration_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | 1224000000 | JPY |
| Equity transactions with non controlling interests ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | -819000000 | JPY |
| Other ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 18000000 | JPY |
| Other ss IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | 97000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | -979000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_RetainedEarningsIFRSMember | -44478000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_TreasurySharesIFRSMember | -329000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | 408000000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_EffectivePortionOfCashFlowHedgesIFRSMember | － | JPY |
| Equity IFRS | CurrentYearInstant_ShareCapitalIFRSMember | 10000000000 | JPY |
| Equity IFRS | CurrentYearInstant_CapitalSurplusIFRSMember | 49136000000 | JPY |
| Equity IFRS | CurrentYearInstant_RetainedEarningsIFRSMember | 942449000000 | JPY |
| Equity IFRS | CurrentYearInstant_TreasurySharesIFRSMember | -32378000000 | JPY |
| Equity IFRS | CurrentYearInstant_jpcrp030000-asr_E07801-000ShareBasedPaymentsIFRSMember | 4132000000 | JPY |
| Equity IFRS | CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | -8198000000 | JPY |
| Equity IFRS | CurrentYearInstant_EffectivePortionOfCashFlowHedgesIFRSMember | 635000000 | JPY |
| Equity IFRS | Prior1YearInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | － | JPY |
| Equity IFRS | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Equity IFRS | Prior1YearInstant_OtherComponentsOfEquityIFRSMember | -3748000000 | JPY |
| Equity IFRS | Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember | 835605000000 | JPY |
| Equity IFRS | Prior1YearInstant_NonControllingInterestsIFRSMember | 5055000000 | JPY |
| Equity IFRS | Prior1YearInstant | 840660000000 | JPY |
| Cumulative effect of accounting change IFRS | Prior1YearInstant_OtherComponentsOfEquityIFRSMember | － | JPY |
| Cumulative effect of accounting change IFRS | Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember | 1360000000 | JPY |
| Cumulative effect of accounting change IFRS | Prior1YearInstant | 1360000000 | JPY |
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 · 18 of 23 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | mismatch |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | mismatch |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |