JAC Recruitment Co., Ltd. (2124.T)

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2124.T
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731 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	34,475	30,435	24,852	21,614	24,170	23,064	16,044	13,838	11,200	9,279	7,179	6,115	4,985	4,275	4,231	7,779	7,964	7,216.096	5,814.079
Cost of Revenue Numbers are in millions	3,314	2,391	1,848	1,529	1,717	2,262	748	597	304	166	169	186	154	230	354	635	1,203	1,983.28	2,372.271
Gross Profit Numbers are in millions	31,161	28,044	23,004	20,085	22,453	20,802	15,296	13,241	10,896	9,113	7,010	5,929	4,831	4,045	3,877	7,144	6,761	5,232.816	3,441.808
Gross Profit Ratio Numbers are in millions	0.904	0.921	0.926	0.929	0.929	0.902	0.953	0.957	0.973	0.982	0.976	0.97	0.969	0.946	0.916	0.918	0.849	0.725	0.592
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21,381	772	732	674	638	617	365	294	328	297	241	172	246	119	115	209	79	119.721	77.397
Selling & Marketing Expenses Numbers are in millions	1,565	1,597	1,054	780	1,184	1,106	656	551	491	472	399	324	331	255	458	721	566	368.161	231.056
SG&A Numbers are in millions	22,946	1,597	1,054	780	1,184	1,106	656	551	491	472	399	324	577	374	573	930	645	487.882	308.453
Other Expenses Numbers are in millions	10	19,397	16,124	14,160	15,177	12	4	3	2	3	1	2	6	10	2	3	2	-37.238	1.275
Operating Expenses Numbers are in millions	22,946	20,994	17,178	14,940	16,361	15,265	9,981	8,510	7,371	6,444	4,986	4,554	3,445	3,029	3,990	5,998	4,899	3,299.992	2,387.317
Operating Income Numbers are in millions	8,215	7,044	5,822	5,138	6,087	5,531	5,309	4,725	3,519	2,663	2,019	1,370	788	524	-736	-55	794	1,198.132	597.198
Operating Income Ratio Numbers are in millions	0.238	0.231	0.234	0.238	0.252	0.24	0.331	0.341	0.314	0.287	0.281	0.224	0.158	0.123	-0.174	-0.007	0.1	0.166	0.103
Total Other Income Expenses Net Numbers are in millions	-8	-33	-46	-1,545	-21	32	-80	-4	-449	-16	-5	-56	-650	-505	-650	-1,837	-1,102	-801.049	-483.855
Income Before Tax Numbers are in millions	8,207	7,011	5,776	3,593	6,066	5,568	5,234	4,726	3,076	2,652	2,018	1,319	736	511	-763	-691	760	1,131.775	570.636
Income Before Tax Ratio Numbers are in millions	0.238	0.23	0.232	0.166	0.251	0.241	0.326	0.342	0.275	0.286	0.281	0.216	0.148	0.12	-0.18	-0.089	0.095	0.157	0.098
Income Tax Expense Numbers are in millions	2,229	1,981	1,894	1,758	1,712	1,660	1,548	1,456	1,264	1,067	824	649	-21	51	10	142	309	552.464	240.915
Net Income Numbers are in millions	5,978	5,029	3,882	1,834	4,354	3,908	3,685	3,269	1,811	1,584	1,193	670	758	459	-773	-833	451	579.311	329.719
Net Income Ratio Numbers are in millions	0.173	0.165	0.156	0.085	0.18	0.169	0.23	0.236	0.162	0.171	0.166	0.11	0.152	0.107	-0.183	-0.107	0.057	0.08	0.057
EPS Numbers are in millions	37.42	31.14	24	11.18	26.66	96.2	91.09	81.02	44.9	39.28	29.81	16.85	19.29	11.73	-19.78	-20.88	11.33	15.42	9.4
EPS Diluted Numbers are in millions	37.42	31.14	24	11.17	26.63	96.08	91.01	81.02	44.9	39.28	29.8	16.79	19.2	11.69	-19.78	-20.88	10.65	15.1	9.4
EBITDA Numbers are in millions	8,875	7,625	6,340	5,822	6,708	5,900	5,428	4,816	3,641	2,789	2,076	1,449	1,480	1,103	1	3,123	3,072	2,750.195	1,094.693
EBITDA Ratio Numbers are in millions	0.257	0.251	0.255	0.269	0.278	0.256	0.338	0.348	0.325	0.301	0.289	0.237	0.297	0.258	0	0.401	0.386	0.381	0.188

JAC Recruitment Co., Ltd.

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