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 |
|---|---|---|---|
| Customer related assets IFRS | Prior1YearInstant | 85989000000 | JPY |
| Software IFRS | Prior1YearInstant | 98449000000 | JPY |
| Other components of intangible assets IFRS | Prior1YearInstant | 44792000000 | JPY |
| Goodwill and intangible assets IFRS | Prior1YearInstant | 542176000000 | JPY |
| Goodwill IFRS | CurrentYearInstant | 410651000000 | JPY |
| Customer related assets IFRS | CurrentYearInstant | 85128000000 | JPY |
| Software IFRS | CurrentYearInstant | 104616000000 | JPY |
| Other components of intangible assets IFRS | CurrentYearInstant | 52838000000 | JPY |
| Goodwill and intangible assets IFRS | CurrentYearInstant | 653234000000 | JPY |
| Goodwill acquisition cost IFRS | Prior1YearInstant | 345389000000 | JPY |
| Customer related assets acquisition cost IFRS | Prior1YearInstant | 127220000000 | JPY |
| Software acquisition cost IFRS | Prior1YearInstant | 271229000000 | JPY |
| Other components of intangible assets acquisition cost IFRS | Prior1YearInstant | 80705000000 | JPY |
| Goodwill and intangible assets acquisition cost IFRS | Prior1YearInstant | 824544000000 | JPY |
| Goodwill acquisition cost IFRS | CurrentYearInstant | 440261000000 | JPY |
| Customer related assets acquisition cost IFRS | CurrentYearInstant | 139242000000 | JPY |
| Software acquisition cost IFRS | CurrentYearInstant | 313777000000 | JPY |
| Other components of intangible assets acquisition cost IFRS | CurrentYearInstant | 97209000000 | JPY |
| Goodwill and intangible assets acquisition cost IFRS | CurrentYearInstant | 990491000000 | JPY |
| Goodwill accumulated impairment losses IFRS | Prior1YearInstant | -32444000000 | JPY |
| Customer related assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -41230000000 | JPY |
| Software accumulated amortization and impairment losses IFRS | Prior1YearInstant | -172779000000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -35912000000 | JPY |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -282368000000 | JPY |
| Goodwill accumulated impairment losses IFRS | CurrentYearInstant | -29610000000 | JPY |
| Customer related assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -54114000000 | JPY |
| Software accumulated amortization and impairment losses IFRS | CurrentYearInstant | -209161000000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -44370000000 | JPY |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -337257000000 | JPY |
| Sales commissions IFRS | Prior1YearDuration | 44353000000 | JPY |
| Sales commissions IFRS | CurrentYearDuration | 44619000000 | JPY |
| Sales promotion expenses IFRS | Prior1YearDuration | 42974000000 | JPY |
| Sales promotion expenses IFRS | CurrentYearDuration | 42497000000 | JPY |
| Advertising expenses IFRS | Prior1YearDuration | 138150000000 | JPY |
| Advertising expenses IFRS | CurrentYearDuration | 159163000000 | JPY |
| Employee benefit expenses sga IFRS | Prior1YearDuration | 316506000000 | JPY |
| Employee benefit expenses sga IFRS | CurrentYearDuration | 388583000000 | JPY |
| Outsourcing expenses sga IFRS | Prior1YearDuration | 89307000000 | JPY |
| Outsourcing expenses sga IFRS | CurrentYearDuration | 96133000000 | JPY |
| Rent expenses sga IFRS | Prior1YearDuration | 41424000000 | JPY |
| Rent expenses sga IFRS | CurrentYearDuration | 48056000000 | JPY |
| Depreciation and amortization sga IFRS | Prior1YearDuration | 60555000000 | JPY |
| Depreciation and amortization sga IFRS | CurrentYearDuration | 69976000000 | JPY |
| Other sga IFRS | Prior1YearDuration | 83960000000 | JPY |
| Other sga IFRS | CurrentYearDuration | 98011000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YearDuration | 817233000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYearDuration | 947041000000 | JPY |
| Gain on sale of investments in subsidiaries IFRS | Prior1YearDuration | -3489000000 | JPY |
| Gain on sale of investments in subsidiaries IFRS | CurrentYearDuration | -7501000000 | JPY |
| Other other operating income IFRS | Prior1YearDuration | 2271000000 | 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 |