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← Recruit Holdings

Quarterly report · Q3

6098.TEDINET S100Q4QN
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
Segment profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember425164000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-4612000000JPY
Segment profit loss IFRSPrior1YTDDuration420552000000JPY
Depreciation and amortization operating expenses IFRSPrior1YTDDuration59995000000JPY
Share based payment expenses IFRSPrior1YTDDuration19354000000JPY
Other operating income IFRSPrior1YTDDuration1936000000JPY
Other operating expenses IFRSPrior1YTDDuration9552000000JPY
Operating profit loss IFRSPrior1YTDDuration333586000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration2963000000JPY
Finance income IFRSPrior1YTDDuration2814000000JPY
Finance costs IFRSPrior1YTDDuration2856000000JPY
Profit loss before tax IFRSPrior1YTDDuration336507000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember862016000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember552889000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember1185503000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2600409000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember1359000000JPY
Revenue from external customers IFRSCurrentYTDDuration2601768000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember2835000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember4761000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember16161000000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23758000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-23758000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember864852000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember557650000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember1201664000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2624167000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-22399000000JPY
Revenue IFRSCurrentYTDDuration2601768000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember265604000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember90880000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember85056000000JPY
Segment profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember441542000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-5604000000JPY
Segment profit loss IFRSCurrentYTDDuration435937000000JPY
Depreciation and amortization operating expenses IFRSCurrentYTDDuration59074000000JPY
Share based payment expenses IFRSCurrentYTDDuration51086000000JPY
Other operating income IFRSCurrentYTDDuration2532000000JPY
Other operating expenses IFRSCurrentYTDDuration3470000000JPY
Operating profit loss IFRSCurrentYTDDuration324838000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1079000000JPY
Finance income IFRSCurrentYTDDuration13919000000JPY
Finance costs IFRSCurrentYTDDuration3763000000JPY
Profit loss before tax IFRSCurrentYTDDuration336073000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember225226000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember167744000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember353086000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember746056000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY

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