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← Recruit Holdings

Quarterly report · Q2

6098.TEDINET S100PLGL
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
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1365907000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration1365907000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember3209000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember2309000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember7993000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13511000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-13511000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember398909000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember309722000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember670786000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1379419000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-13511000000JPY
Revenue IFRSPrior1YTDDuration1365907000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember167169000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember64000000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember50315000000JPY
Segment profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember281484000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-2943000000JPY
Segment profit loss IFRSPrior1YTDDuration278540000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration40168000000JPY
Share based payment expenses IFRSPrior1YTDDuration12181000000JPY
Other operating income IFRSPrior1YTDDuration1656000000JPY
Other operating expenses IFRSPrior1YTDDuration4918000000JPY
Operating profit loss IFRSPrior1YTDDuration222928000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration2088000000JPY
Finance income IFRSPrior1YTDDuration1229000000JPY
Finance costs IFRSPrior1YTDDuration2401000000JPY
Profit loss before tax IFRSPrior1YTDDuration223843000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember582405000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember362657000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember775709000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1720772000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember877000000JPY
Revenue from external customers IFRSCurrentYTDDuration1721649000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember1913000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember3007000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember10317000000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15238000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-15238000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember584318000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember365665000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000StaffingReportableSegmentMember786027000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1736011000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-14361000000JPY
Revenue IFRSCurrentYTDDuration1721649000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000HRTechnologyReportableSegmentMember186777000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E07801-000MatchingAndSolutionsReportableSegmentMember59273000000JPY

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