Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
MetricValuePeriodScopeSource row
Revenue¥1.72T2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥878.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥2.87T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.37T2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥701.2bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥228.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥108.6bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥222.9bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥118.2bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥230.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥110.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥382.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥223.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥118.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥169.7bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥85.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥296.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥165.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥87.3bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥171.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥85.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥297.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥165.5bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥87.4bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥2.88Tat 2022-09-30Cons.Assets IFRS
Total assets¥2.42Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.26Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.14Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥1.05Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.73Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.38Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.27Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥1.10Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.72Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.36Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.26Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥967.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥669.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥590.0bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥501.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥227.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥439.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥174.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥6.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥70.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥38.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥52.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥254.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥52.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥105.442022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥52.962022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥181.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥101.062021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥53.422021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥104.992022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥52.732022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥180.832021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥100.652021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥53.262021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio59.8%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.7%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥14.4bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥7.6bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥877m
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2022-09-30¥444m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥15.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥8.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥3.6bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1.8bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2022-04-01 → 2022-09-30¥584.3bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2022-07-01 → 2022-09-30¥300.6bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2022-04-01 → 2022-09-30¥582.4bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2022-07-01 → 2022-09-30¥299.4bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2022-04-01 → 2022-09-30¥186.8bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2022-07-01 → 2022-09-30¥91.3bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥365.7bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥185.2bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥362.7bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥183.7bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥59.3bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥27.9bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2022-04-01 → 2022-09-30¥786.0bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2022-07-01 → 2022-09-30¥400.3bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2022-04-01 → 2022-09-30¥775.7bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2022-07-01 → 2022-09-30¥394.9bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10.3bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5.3bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2022-04-01 → 2022-09-30¥55.2bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2022-07-01 → 2022-09-30¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥1.74T
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥886.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥1.72T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥878.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥301.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥147.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥13.5bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥13.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥6.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥1.6bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2021-04-01 → 2021-09-30¥398.9bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2021-07-01 → 2021-09-30¥214.5bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2021-04-01 → 2021-09-30¥395.7bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2021-07-01 → 2021-09-30¥212.9bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2021-04-01 → 2021-09-30¥167.2bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2021-07-01 → 2021-09-30¥92.4bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥309.7bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥157.9bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥307.4bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥156.7bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥64.0bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥32.4bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2021-04-01 → 2021-09-30¥670.8bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2021-07-01 → 2021-09-30¥335.6bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2021-04-01 → 2021-09-30¥662.8bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2021-07-01 → 2021-09-30¥331.6bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥4.0bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2021-04-01 → 2021-09-30¥50.3bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2021-07-01 → 2021-09-30¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥1.38T
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥708.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥1.37T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥701.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥281.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥148.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 826
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松 岡  寿 史
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三 ッ 木  最  文
Cpa3 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)三  木  拓  人
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior1YTDDuration1365907000000JPY
Revenue IFRS (5-year summary)CurrentYTDDuration1721649000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration2871705000000JPY
Revenue IFRS (5-year summary)Prior1QuarterDuration701194000000JPY
Revenue IFRS (5-year summary)CurrentQuarterDuration878473000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YTDDuration223843000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYTDDuration230398000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration382749000000JPY
Profit loss IFRS (5-year summary)Prior1YTDDuration165485000000JPY
Profit loss IFRS (5-year summary)CurrentYTDDuration170955000000JPY
Profit loss IFRS (5-year summary)Prior1YearDuration297722000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YTDDuration165169000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYTDDuration169745000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration296833000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1QuarterDuration87305000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentQuarterDuration85272000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YTDDuration173135000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)CurrentYTDDuration345809000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration395869000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1QuarterInstant1258138000000JPY
Equity attributable to owners of parent IFRS (5-year summary)CurrentQuarterInstant1720470000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1YearInstant1363776000000JPY
Total assets IFRS (5-year summary)Prior1QuarterInstant2258373000000JPY
Total assets IFRS (5-year summary)CurrentQuarterInstant2877556000000JPY
Total assets IFRS (5-year summary)Prior1YearInstant2423542000000JPY
Basic earnings loss per share IFRS (5-year summary)Prior1YTDDuration101.06
Basic earnings loss per share IFRS (5-year summary)CurrentYTDDuration105.44
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration181.68
Basic earnings loss per share IFRS (5-year summary)Prior1QuarterDuration53.42
Basic earnings loss per share IFRS (5-year summary)CurrentQuarterDuration52.96
Diluted earnings loss per share IFRS (5-year summary)Prior1YTDDuration100.65
Diluted earnings loss per share IFRS (5-year summary)CurrentYTDDuration104.99
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration180.83
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1QuarterInstant0.557
Ratio of owners equity to gross assets IFRS (5-year summary)CurrentQuarterInstant0.598
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.563
Cash flows from used in operating activities IFRS (5-year summary)Prior1YTDDuration174203000000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYTDDuration227281000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration439610000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YTDDuration-38431000000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYTDDuration6436000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-70738000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YTDDuration-52005000000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYTDDuration-52399000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass