Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
MetricValuePeriodScopeSource row
Revenue¥2.60T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥880.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥2.87T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.11T2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥746.1bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥324.8bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥96.9bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥333.6bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥110.7bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥336.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥105.7bn2022-10-01 → 2022-12-31dCons.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¥336.5bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥112.7bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥247.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥77.9bn2022-10-01 → 2022-12-31dCons.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)¥248.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥83.3bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥249.4bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥78.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥297.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥249.0bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥83.5bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥2.71Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.42Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.41Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.12Tat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥1.05Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.59Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.38Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.36Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥1.10Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.57Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.36Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.35Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥814.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥669.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥719.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥501.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥338.9bn2022-04-01 → 2022-12-31Cons.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¥332.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥13.8bn2022-04-01 → 2022-12-31Cons.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−¥54.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥230.8bn2022-04-01 → 2022-12-31Cons.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−¥79.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥154.052022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥48.62022-10-01 → 2022-12-31dCons.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)¥152.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥152.982022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥48.242022-10-01 → 2022-12-31dCons.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)¥151.272021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥50.672021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio58.1%at 2022-12-31Cons.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 ratio56.1%at 2021-12-31Cons.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 → 2022-12-31−¥22.4bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥8.0bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥1.4bn
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥481m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥23.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥8.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥5.6bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥2.0bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue2022-04-01 → 2022-12-31¥864.9bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue2022-10-01 → 2022-12-31¥280.5bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue external2022-04-01 → 2022-12-31¥862.0bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue external2022-10-01 → 2022-12-31¥279.6bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥922m
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentsegment profit2022-04-01 → 2022-12-31¥265.6bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentsegment profit2022-10-01 → 2022-12-31¥78.8bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥557.6bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥192.0bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥552.9bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥190.2bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥90.9bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥31.6bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.20T
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue2022-10-01 → 2022-12-31¥415.6bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.19T
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue external2022-10-01 → 2022-12-31¥409.8bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentsegment profit2022-04-01 → 2022-12-31¥85.1bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentsegment profit2022-10-01 → 2022-12-31¥29.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.62T
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥888.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.60T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥879.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥441.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥140.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥19.6bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥6.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥19.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥6.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥1.7bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue2021-04-01 → 2021-12-31¥624.8bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue2021-10-01 → 2021-12-31¥225.9bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue external2021-04-01 → 2021-12-31¥620.9bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue external2021-10-01 → 2021-12-31¥225.2bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥631m
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentsegment profit2021-04-01 → 2021-12-31¥245.7bn
jpcrp040300-q3r_E07801-000HR Technologyreportable segmentsegment profit2021-10-01 → 2021-12-31¥78.6bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥478.2bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue2021-10-01 → 2021-12-31¥168.5bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥475.2bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue external2021-10-01 → 2021-12-31¥167.7bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥756m
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥100.5bn
jpcrp040300-q3r_E07801-000Matching And Solutionsreportable segmentsegment profit2021-10-01 → 2021-12-31¥36.5bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.03T
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue2021-10-01 → 2021-12-31¥357.7bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.02T
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue external2021-10-01 → 2021-12-31¥353.1bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12.7bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentsegment profit2021-04-01 → 2021-12-31¥79.0bn
jpcrp040300-q3r_E07801-000Staffingreportable segmentsegment profit2021-10-01 → 2021-12-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.13T
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥752.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.11T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥746.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥425.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥143.7bn

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

All source rows · 789
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)Prior1YTDDuration2111963000000JPY
Revenue IFRS (5-year summary)CurrentYTDDuration2601768000000JPY
Revenue IFRS (5-year summary)Prior1YearDuration2871705000000JPY
Revenue IFRS (5-year summary)Prior1QuarterDuration746056000000JPY
Revenue IFRS (5-year summary)CurrentQuarterDuration880119000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YTDDuration336507000000JPY
Profit loss before tax IFRS (5-year summary)CurrentYTDDuration336073000000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration382749000000JPY
Profit loss IFRS (5-year summary)Prior1YTDDuration249010000000JPY
Profit loss IFRS (5-year summary)CurrentYTDDuration249366000000JPY
Profit loss IFRS (5-year summary)Prior1YearDuration297722000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YTDDuration248422000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentYTDDuration247634000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration296833000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1QuarterDuration83252000000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)CurrentQuarterDuration77889000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YTDDuration276316000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)CurrentYTDDuration324042000000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration395869000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1QuarterInstant1352649000000JPY
Equity attributable to owners of parent IFRS (5-year summary)CurrentQuarterInstant1573142000000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1YearInstant1363776000000JPY
Total assets IFRS (5-year summary)Prior1QuarterInstant2411322000000JPY
Total assets IFRS (5-year summary)CurrentQuarterInstant2708782000000JPY
Total assets IFRS (5-year summary)Prior1YearInstant2423542000000JPY
Basic earnings loss per share IFRS (5-year summary)Prior1YTDDuration152.01
Basic earnings loss per share IFRS (5-year summary)CurrentYTDDuration154.05
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration181.68
Basic earnings loss per share IFRS (5-year summary)Prior1QuarterDuration50.95
Basic earnings loss per share IFRS (5-year summary)CurrentQuarterDuration48.60
Diluted earnings loss per share IFRS (5-year summary)Prior1YTDDuration151.27
Diluted earnings loss per share IFRS (5-year summary)CurrentYTDDuration152.98
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration180.83
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1QuarterInstant0.561
Ratio of owners equity to gross assets IFRS (5-year summary)CurrentQuarterInstant0.581
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.563
Cash flows from used in operating activities IFRS (5-year summary)Prior1YTDDuration332225000000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYTDDuration338890000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration439610000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YTDDuration-54566000000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYTDDuration-13803000000JPY
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-79936000000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYTDDuration-230829000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass