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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
Profit loss before tax IFRSPrior1YTDDuration223843000000JPY
Profit loss before tax IFRSCurrentYTDDuration230398000000JPY
Income tax expense IFRSPrior1YTDDuration58358000000JPY
Income tax expense IFRSCurrentYTDDuration59442000000JPY
Profit loss IFRSPrior1YTDDuration165485000000JPY
Profit loss IFRSCurrentYTDDuration170955000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration165169000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration169745000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration315000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration1210000000JPY
Profit loss IFRSPrior1YTDDuration165485000000JPY
Profit loss IFRSCurrentYTDDuration170955000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration101.06
Basic earnings loss per share IFRSCurrentYTDDuration105.44
Diluted earnings loss per share IFRSPrior1YTDDuration100.65
Diluted earnings loss per share IFRSCurrentYTDDuration104.99
Revenue IFRSPrior1QuarterDuration701194000000JPY
Revenue IFRSCurrentQuarterDuration878473000000JPY
Cost of sales IFRSPrior1QuarterDuration296551000000JPY
Cost of sales IFRSCurrentQuarterDuration364525000000JPY
Gross profit IFRSPrior1QuarterDuration404643000000JPY
Gross profit IFRSCurrentQuarterDuration513947000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration284158000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration404871000000JPY
Other operating income IFRSPrior1QuarterDuration828000000JPY
Other operating income IFRSCurrentQuarterDuration564000000JPY
Other operating expenses IFRSPrior1QuarterDuration3103000000JPY
Other operating expenses IFRSCurrentQuarterDuration1058000000JPY
Operating profit loss IFRSPrior1QuarterDuration118210000000JPY
Operating profit loss IFRSCurrentQuarterDuration108582000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration1412000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-1219000000JPY
Finance income IFRSPrior1QuarterDuration548000000JPY
Finance income IFRSCurrentQuarterDuration4317000000JPY
Finance costs IFRSPrior1QuarterDuration1735000000JPY
Finance costs IFRSCurrentQuarterDuration1342000000JPY
Profit loss before tax IFRSPrior1QuarterDuration118436000000JPY
Profit loss before tax IFRSCurrentQuarterDuration110338000000JPY
Income tax expense IFRSPrior1QuarterDuration30994000000JPY
Income tax expense IFRSCurrentQuarterDuration24481000000JPY
Profit loss IFRSPrior1QuarterDuration87441000000JPY
Profit loss IFRSCurrentQuarterDuration85857000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration87305000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration85272000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration136000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration584000000JPY
Profit loss IFRSPrior1QuarterDuration87441000000JPY
Profit loss IFRSCurrentQuarterDuration85857000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration53.42
Basic earnings loss per share IFRSCurrentQuarterDuration52.96

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