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 |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1790000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 946487000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -42634000000 | JPY |
| Provision of general reserve | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 34247000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -1300000000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 817000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -4608000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -4608000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -340000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -4948000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -4608000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -4608000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -340000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -13819000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 25165000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 25165000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1449000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 932667000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2022年10月18日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2019-06-20 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第59期（自 2018年４月１日 至 2019年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社リクルートホールディングス | |
| Company name in english cover page | FilingDateInstant | Recruit Holdings Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 峰岸 真澄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座八丁目４番17号（上記は登記上の本店所在地であり、実際の本社業務は下記の場所で行っています） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6835)1111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員兼CFO 佐川 恵一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目９番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6835)1111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員兼CFO 佐川 恵一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E07801 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社リクルートホールディングス | |
| Filer name in english | FilingDateInstant | Recruit Holdings Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2018-04-01 | |
| Current period end date | FilingDateInstant | 2019-03-31 | |
| Type of current period | FilingDateInstant | FY |
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 |