Recruit Holdings Co., Ltd.
TSE:6098.T
8793 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 901,558 | 843,778 | 866,775 | 855,110 | 850,828 | 827,751 | 880,119 | 878,473 | 843,175 | 759,742 | 746,056 | 701,194 | 664,712 | 613,147 | 611,578 | 569,132 | 475,488 | 589,749 | 608,514 | 606,792 | 594,409 | 580,319 | 587,097 | 577,865 | 567,277 | 556,488 | 553,802 | 538,698 | 524,396 | 539,215 | 498,231 | 486,170 | 407,540 | 449,198 | 402,947 | 392,293 | 344,185 | 364,407 | 318,221 | 311,490 | 305,812 |
Kosten van de omzet
| 370,919 | 380,819 | 381,574 | 363,579 | 355,210 | 344,982 | 375,582 | 364,525 | 347,553 | 318,632 | 314,468 | 296,551 | 292,032 | 293,114 | 304,930 | 287,619 | 237,988 | 266,963 | 279,700 | 282,209 | 277,377 | 275,145 | 290,051 | 287,905 | 290,295 | 289,824 | 297,603 | 288,913 | 282,760 | 286,739 | 274,975 | 267,664 | 209,655 | 227,553 | 218,506 | 211,774 | 174,497 | 171,991 | 159,453 | 158,144 | 155,149 |
Brutowinst
| 530,639 | 462,959 | 485,201 | 491,531 | 495,618 | 482,769 | 504,537 | 513,948 | 495,622 | 441,110 | 431,588 | 404,643 | 372,680 | 320,033 | 306,648 | 281,513 | 237,500 | 322,786 | 328,814 | 324,583 | 317,032 | 305,174 | 297,046 | 289,960 | 276,982 | 266,664 | 256,199 | 249,785 | 241,636 | 252,476 | 223,256 | 218,506 | 197,885 | 221,645 | 184,441 | 180,519 | 169,688 | 192,416 | 158,768 | 153,346 | 150,663 |
Brutowinstmarge
| 0.589 | 0.549 | 0.56 | 0.575 | 0.583 | 0.583 | 0.573 | 0.585 | 0.588 | 0.581 | 0.578 | 0.577 | 0.561 | 0.522 | 0.501 | 0.495 | 0.499 | 0.547 | 0.54 | 0.535 | 0.533 | 0.526 | 0.506 | 0.502 | 0.488 | 0.479 | 0.463 | 0.464 | 0.461 | 0.468 | 0.448 | 0.449 | 0.486 | 0.493 | 0.458 | 0.46 | 0.493 | 0.528 | 0.499 | 0.492 | 0.493 |
Onderzoek- en ontwikkelingskosten
| 42,700 | 55,562 | 30,400 | 30,800 | 37,900 | 60,200 | 39,600 | 381 | 309 | 22,113 | 24,900 | 18,900 | 19,000 | 22,200 | 0 | 0 | 0 | 65,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 314,363 | 415,000 | 365,103 | 370,445 | 370,806 | 414,913 | 407,354 | 404,871 | 376,103 | 382,596 | 316,576 | 284,158 | 266,974 | 308,968 | 238,861 | 231,423 | 203,823 | 288,551 | 255,718 | 253,238 | 247,872 | 269,861 | 229,801 | 232,289 | 215,088 | 239,926 | 195,601 | 197,423 | 184,283 | -77,434 | 169,161 | 172,859 | 0 | -73,741 | 0 | 0 | 0 | -58,794 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 72,900 | 288,900 | 0 | 0 | 0 | 86,667 | 0 | 0 | 0 | 105,709 | 0 | 0 | 0 | 211,516 | 0 | 0 | 0 | 261,507 | 0 | 0 | 0 | 246,279 | 0 | 0 | 0 | 225,477 | 0 | 0 | 0 | 192,041 | 0 | 0 | 0 | 175,715 | 0 | 0 | 0 | 148,768 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 387,263 | 330,216 | 365,103 | 370,445 | 370,806 | 414,913 | 407,354 | 404,871 | 376,103 | 382,596 | 316,576 | 284,158 | 266,974 | 308,968 | 238,861 | 231,423 | 203,823 | 288,551 | 255,718 | 253,238 | 247,872 | 269,861 | 229,801 | 232,289 | 215,088 | 239,926 | 195,601 | 197,423 | 184,283 | 114,607 | 169,161 | 172,859 | 165,174 | 101,974 | 154,790 | 158,343 | 139,577 | 89,974 | 123,771 | 131,528 | 119,073 |
Overige kosten
| -27,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 13,170 | 4,354 | 2,275 | 987 | -8,440 | -802 | 2,030 | 7,004 | 40,495 | 3,484 | -82 | -2,074 | 4,407 | 1,632 | -1,061 | -5,946 | 1,623 | 2,310 | 297 | 1,026 | -54 | 3,626 | -21,809 | 236 | 406 | 154,790 | 258 | 170 | -159 | 97 | -50 | 76 |
Bedrijfskosten
| 402,821 | 385,778 | 376,230 | 375,353 | 373,962 | 463,304 | 407,651 | 405,365 | 376,249 | 395,766 | 320,930 | 286,433 | 267,961 | 300,528 | 238,059 | 233,453 | 210,827 | 329,046 | 259,202 | 253,156 | 245,798 | 274,268 | 231,433 | 231,228 | 209,142 | 241,549 | 197,911 | 197,720 | 185,309 | 217,523 | 172,787 | 151,050 | 165,174 | 189,550 | 154,790 | 158,343 | 139,577 | 158,321 | 123,771 | 131,528 | 119,073 |
Bedrijfsresultaat
| 127,818 | 77,181 | 108,970 | 116,178 | 121,654 | 19,465 | 96,884 | 108,582 | 119,371 | 45,343 | 110,657 | 118,210 | 104,717 | 19,505 | 68,588 | 48,058 | 26,671 | -6,260 | 69,611 | 71,426 | 71,233 | 30,907 | 65,612 | 58,730 | 67,839 | 25,115 | 58,288 | 52,065 | 56,326 | 34,953 | 50,467 | 67,455 | 32,710 | 32,095 | 29,651 | 22,176 | 30,110 | 34,095 | 34,998 | 21,817 | 31,589 |
Bedrijfsresultaat ratio
| 0.142 | 0.091 | 0.126 | 0.136 | 0.143 | 0.024 | 0.11 | 0.124 | 0.142 | 0.06 | 0.148 | 0.169 | 0.158 | 0.032 | 0.112 | 0.084 | 0.056 | -0.011 | 0.114 | 0.118 | 0.12 | 0.053 | 0.112 | 0.102 | 0.12 | 0.045 | 0.105 | 0.097 | 0.107 | 0.065 | 0.101 | 0.139 | 0.08 | 0.071 | 0.074 | 0.057 | 0.087 | 0.094 | 0.11 | 0.07 | 0.103 |
Totaal overige inkomsten en kosten netto
| 13,676 | -32,338 | 12,015 | 14,605 | 8,606 | 12,229 | 8,791 | 1,756 | 685 | -17,839 | 2,005 | 225 | 689 | 2,169 | -251 | 1,883 | 1,875 | 2,705 | 2,257 | 4,071 | 11,102 | 7,365 | 6,879 | 2,588 | -109 | 2,260 | 332 | 2,052 | 2,789 | -1,398 | 1,833 | 779 | -1,069 | -1,630 | 1,458 | 767 | 8,628 | 477 | 1,968 | 487 | 1,501 |
Inkomen voor belasting
| 141,494 | 44,843 | 120,985 | 130,783 | 130,263 | 31,694 | 105,675 | 110,338 | 120,060 | 46,242 | 112,663 | 118,436 | 105,407 | 21,674 | 68,337 | 49,942 | 28,547 | -3,555 | 71,869 | 75,498 | 82,336 | 38,272 | 72,491 | 61,319 | 67,731 | 27,375 | 58,620 | 54,117 | 59,115 | 33,555 | 52,301 | 68,235 | 31,641 | 30,465 | 31,109 | 22,943 | 38,739 | 34,572 | 36,965 | 22,305 | 33,090 |
Inkomen voor belasting ratio
| 0.157 | 0.053 | 0.14 | 0.153 | 0.153 | 0.038 | 0.12 | 0.126 | 0.142 | 0.061 | 0.151 | 0.169 | 0.159 | 0.035 | 0.112 | 0.088 | 0.06 | -0.006 | 0.118 | 0.124 | 0.139 | 0.066 | 0.123 | 0.106 | 0.119 | 0.049 | 0.106 | 0.1 | 0.113 | 0.062 | 0.105 | 0.14 | 0.078 | 0.068 | 0.077 | 0.058 | 0.113 | 0.095 | 0.116 | 0.072 | 0.108 |
Belastingkosten
| 35,147 | 10,176 | 14,010 | 15,504 | 31,953 | 9,389 | 27,264 | 24,481 | 34,961 | -2,471 | 29,138 | 30,994 | 27,363 | 7,741 | 13,701 | 9,279 | 6,090 | -17,141 | 19,151 | 20,162 | 22,726 | 9,828 | 18,751 | 15,714 | 20,139 | 4,189 | 11,924 | 12,129 | 18,655 | 15,668 | 17,143 | 18,846 | 14,204 | 13,579 | 15,828 | 12,452 | 16,340 | 13,495 | 16,707 | 12,375 | 14,499 |
Nettowinst
| 106,426 | 34,220 | 106,360 | 115,013 | 98,060 | 22,165 | 77,889 | 85,272 | 84,472 | 48,411 | 83,252 | 87,305 | 77,864 | 13,810 | 55,049 | 40,209 | 22,323 | 13,346 | 52,385 | 54,837 | 59,311 | 28,207 | 53,388 | 45,321 | 47,363 | 23,054 | 46,544 | 41,848 | 40,219 | 17,759 | 35,017 | 49,183 | 17,403 | 16,834 | 15,204 | 10,248 | 22,249 | 21,124 | 20,095 | 9,865 | 18,618 |
Nettowinstmarge
| 0.118 | 0.041 | 0.123 | 0.135 | 0.115 | 0.027 | 0.088 | 0.097 | 0.1 | 0.064 | 0.112 | 0.125 | 0.117 | 0.023 | 0.09 | 0.071 | 0.047 | 0.023 | 0.086 | 0.09 | 0.1 | 0.049 | 0.091 | 0.078 | 0.083 | 0.041 | 0.084 | 0.078 | 0.077 | 0.033 | 0.07 | 0.101 | 0.043 | 0.037 | 0.038 | 0.026 | 0.065 | 0.058 | 0.063 | 0.032 | 0.061 |
WPA (Winst Per Aandeel)
| 69.12 | 22.08 | 68.03 | 73.46 | 62.04 | 14.04 | 48.6 | 52.96 | 52.48 | 29.65 | 50.95 | 53.42 | 47.64 | 8.38 | 33.39 | 24.38 | 13.54 | 8.06 | 31.65 | 32.82 | 35.5 | 16.88 | 31.95 | 27.12 | 28.35 | 13.8 | 27.86 | 25.05 | 24.08 | 10.63 | 20.96 | 29.18 | 20.54 | 9.94 | 8.97 | 6.05 | 13.13 | 12.47 | 11.86 | 5.82 | 11.71 |
Verwaterde WPA
| 68.02 | 22.08 | 67.08 | 72.54 | 61.43 | 14.04 | 48.24 | 52.73 | 52.28 | 29.53 | 50.67 | 53.26 | 47.49 | 8.36 | 33.34 | 24.33 | 13.52 | 8.05 | 31.59 | 32.76 | 35.43 | 16.85 | 31.89 | 27.07 | 28.29 | 13.77 | 27.8 | 25 | 24.03 | 10.61 | 20.92 | 29.14 | 20.51 | 9.92 | 8.96 | 6.04 | 13.12 | 12.46 | 11.85 | 5.82 | 11.71 |
EBITDA
| 145,802 | 107,939 | 151,908 | 161,290 | 159,543 | 63,181 | 138,033 | 142,184 | 152,055 | 78,839 | 143,888 | 151,051 | 136,982 | 53,612 | 100,339 | 80,564 | 59,002 | 28,895 | 101,247 | 105,364 | 109,756 | 56,066 | 90,315 | 80,289 | 84,756 | 44,079 | 74,692 | 69,247 | 73,909 | 101,062 | 52,604 | 103,796 | 44,759 | 32,506 | 32,019 | 23,855 | 31,924 | 33,958 | 36,685 | 22,170 | 33,469 |
EBITDA ratio
| 0.162 | 0.128 | 0.175 | 0.189 | 0.188 | 0.076 | 0.157 | 0.162 | 0.18 | 0.104 | 0.193 | 0.215 | 0.206 | 0.087 | 0.164 | 0.142 | 0.124 | 0.049 | 0.166 | 0.174 | 0.185 | 0.097 | 0.154 | 0.139 | 0.149 | 0.079 | 0.135 | 0.129 | 0.141 | 0.187 | 0.106 | 0.213 | 0.11 | 0.072 | 0.079 | 0.061 | 0.093 | 0.093 | 0.115 | 0.071 | 0.109 |