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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
Revenue from external customers IFRSPrior1QuarterDuration746056000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember631000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember756000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember4658000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember6047000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-6047000000JPY
Intersegment revenue IFRSPrior1QuarterDuration－JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember225857000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember168501000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember357745000000JPY
Revenue IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember752104000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-6047000000JPY
Revenue IFRSPrior1QuarterDuration746056000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember78580000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember36451000000JPY
Segment profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember28648000000JPY
Segment profit loss IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember143680000000JPY
Segment profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember-1668000000JPY
Segment profit loss IFRSPrior1QuarterDuration142011000000JPY
Depreciation and amortization operating expenses IFRSPrior1QuarterDuration19826000000JPY
Share based payment expenses IFRSPrior1QuarterDuration7173000000JPY
Other operating income IFRSPrior1QuarterDuration530000000JPY
Other operating expenses IFRSPrior1QuarterDuration4884000000JPY
Operating profit loss IFRSPrior1QuarterDuration110657000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration874000000JPY
Finance income IFRSPrior1QuarterDuration1764000000JPY
Finance costs IFRSPrior1QuarterDuration633000000JPY
Profit loss before tax IFRSPrior1QuarterDuration112663000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember279611000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember190231000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember409793000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember879637000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember481000000JPY
Revenue from external customers IFRSCurrentQuarterDuration880119000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember922000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember1753000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember5843000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember8519000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-8519000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember280534000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember191985000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember415636000000JPY
Revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember888156000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-8037000000JPY
Revenue IFRSCurrentQuarterDuration880119000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000HRTechnologyReportableSegmentMember78827000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000MatchingAndSolutionsReportableSegmentMember31607000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E07801-000StaffingReportableSegmentMember29853000000JPY
Segment profit loss IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember140288000000JPY

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