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← Recruit Holdings

Quarterly report · Q2

6098.TEDINET S100S5GE
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
MetricValuePeriodScopeSource row
Revenue¥1.71T2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥855.1bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥3.43T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.72T2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥878.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥237.8bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥116.2bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥261.0bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥130.8bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥367.8bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥213.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥115.0bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥269.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥213.6bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥115.3bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥271.7bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥171.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥85.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥3.06Tat 2023-09-30Cons.Assets IFRS
Total assets¥2.79Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.88Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.07Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥1.15Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.99Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥1.64Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.73Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.38Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.97Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.63Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.72Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.09Tat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥877.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥967.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥669.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥244.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥438.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥227.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥34.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥32.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥6.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥111.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥252.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥52.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥135.442023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥73.462023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥168.592022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥133.922023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥72.542023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio64.4%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.8%at 2022-09-30Cons.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 · 80
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥17.1bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥751m
Reconciling Itemsreconcilingrevenue external2023-07-01 → 2023-09-30¥365m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥17.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥9.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥3.0bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥1.5bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2023-04-01 → 2023-09-30¥515.2bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue2023-07-01 → 2023-09-30¥257.3bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2023-04-01 → 2023-09-30¥514.3bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue external2023-07-01 → 2023-09-30¥256.8bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥887m
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥449m
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2023-04-01 → 2023-09-30¥190.3bn
jpcrp040300-q2r_E07801-000HR Technologyreportable segmentsegment profit2023-07-01 → 2023-09-30¥92.2bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥400.1bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue2023-07-01 → 2023-09-30¥200.2bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥395.8bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue external2023-07-01 → 2023-09-30¥198.0bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.4bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥88.8bn
jpcrp040300-q2r_E07801-000Matching And Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥46.2bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2023-04-01 → 2023-09-30¥807.7bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue2023-07-01 → 2023-09-30¥406.3bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2023-04-01 → 2023-09-30¥795.1bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue external2023-07-01 → 2023-09-30¥399.9bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥12.6bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥6.4bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2023-04-01 → 2023-09-30¥52.1bn
jpcrp040300-q2r_E07801-000Staffingreportable segmentsegment profit2023-07-01 → 2023-09-30¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥1.72T
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥863.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥1.71T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥854.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥17.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥331.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥163.7bn
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

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

All source rows · 805
ItemContextValueUnit
Equity IFRSPrior2YearInstant1376294000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember169745000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1210000000JPY
Profit loss IFRSPrior1YTDDuration170955000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3044000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember176064000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember176064000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1321000000JPY
Other comprehensive income IFRSPrior1YTDDuration177386000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3044000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember176064000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember345809000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember2531000000JPY
Comprehensive income IFRSPrior1YTDDuration348341000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-3044000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-3044000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-2091000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-2091000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-9146000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-60000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration-60000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-16897000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-828000000JPY
Dividends ss IFRSPrior1YTDDuration-17726000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember29679000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember29679000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration29679000000JPY
Equity transactions with non controlling interests ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Equity transactions with non controlling interests ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember255000000JPY
Equity transactions with non controlling interests ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-435000000JPY
Equity transactions with non controlling interests ss IFRSPrior1YTDDuration-180000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-3044000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember17488000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember10885000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-1264000000JPY
Total transactions with owners IFRSPrior1YTDDuration9620000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember330198000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1720470000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember13786000000JPY
Equity IFRSPrior1QuarterInstant1734257000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember40000000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass