JAC Recruitment Co., Ltd. (2124.T) - Quarterly Income Statement

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2124.T
Financials

731 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	9,550	9,547	7,980	9,246	8,503	8,746	7,517	8,093	7,354	7,471	6,284	6,617	6,009	5,942	4,628	4,947	5,625	6,414	5,277	6,179	5,954	6,760	5,818	6,203	5,640	5,403	3,925	4,341	3,947	3,831	3,312	3,823	3,429	3,274	2,874	3,008	2,841	2,477	2,341	2,449	2,305	2,184	1,809	1,823	1,832	1,715	1,511	1,653	1,558	1,393	1,255	1,321	1,215	1,192	1,099	1,071	1,168	936	866	1,013	1,015	1,335
Cost of Revenue Numbers are in millions	875	906	826	665	664	676	613	632	551	595	495	494	430	429	354	356	376	443	379	416	304	618	596	565	529	572	179	196	194	179	156	180	137	124	109	73	68	54	36	49	40	41	41	41	43	44	58	48	40	40	39	30	38	46	50	56	60	63	70	87	92	104
Gross Profit Numbers are in millions	8,675	8,641	7,154	8,581	7,839	8,070	6,904	7,461	6,803	6,876	5,789	6,123	5,579	5,513	4,274	4,591	5,249	5,971	4,898	5,763	5,650	6,142	5,222	5,638	5,111	4,831	3,746	4,145	3,753	3,652	3,156	3,643	3,292	3,150	2,765	2,935	2,773	2,423	2,305	2,400	2,265	2,143	1,768	1,782	1,789	1,671	1,453	1,605	1,518	1,353	1,216	1,291	1,177	1,146	1,049	1,015	1,108	873	796	926	923	1,231
Gross Profit Ratio Numbers are in millions	0.908	0.905	0.896	0.928	0.922	0.923	0.918	0.922	0.925	0.92	0.921	0.925	0.928	0.928	0.924	0.928	0.933	0.931	0.928	0.933	0.949	0.909	0.898	0.909	0.906	0.894	0.954	0.955	0.951	0.953	0.953	0.953	0.96	0.962	0.962	0.976	0.976	0.978	0.985	0.98	0.983	0.981	0.977	0.978	0.977	0.974	0.962	0.971	0.974	0.971	0.969	0.977	0.969	0.961	0.955	0.948	0.949	0.933	0.919	0.914	0.909	0.922
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,096	5,866	5,422	174	184	177	221	189	185	177	237	168	175	152	194	161	165	154	210	142	147	139	198	138	143	138	95	91	97	82	67	68	79	80	79	79	78	92	78	73	73	73	62	62	62	55	43	180	-58	150	18	157	133	97	-54	104	51	55	-20	57	51	61
Selling & Marketing Expenses Numbers are in millions	430	562	351	328	328	558	474	481	420	222	501	246	160	147	145	189	198	248	230	276	346	332	297	259	300	250	224	137	149	146	139	133	134	145	118	111	128	134	116	118	118	120	110	95	102	92	79	76	79	90	84	92	83	71	68	73	57	57	86	82	189	100
SG&A Numbers are in millions	6,526	6,428	5,773	328	328	558	474	481	420	222	501	246	160	147	145	189	198	248	230	276	346	332	297	259	300	250	224	137	149	146	139	133	134	145	118	111	128	134	116	118	118	120	110	95	102	92	-193	256	21	240	102	249	216	168	14	177	108	112	66	139	240	161
Other Expenses Numbers are in millions	1	4	9	3	-11	20	5,386	4,892	4,784	4,335	-3	6	2	2	12	45	6	-1	-1	-1	1	2	4	2	5	1	2	1	2,360	2,100	1	1	1,967	1,816	1	1,741	1,679	1,619	1	1,542	1,481	1,335	1,154	1,129	1,215	1,089	-3	729	1	4	1	1	1	633	6	608	1	625	721	726	1	1,086
Operating Expenses Numbers are in millions	6,526	6,428	5,764	5,919	5,832	5,908	5,860	5,373	5,204	4,557	5,046	4,345	4,078	3,709	3,538	3,533	3,755	4,114	3,917	4,026	4,392	4,026	4,242	3,743	3,769	3,511	2,750	2,476	2,509	2,246	2,361	2,087	2,101	1,961	1,959	1,852	1,807	1,753	1,730	1,660	1,599	1,455	1,264	1,224	1,317	1,181	1,624	985	975	970	923	875	842	801	776	785	732	737	787	865	1,090	1,247
Operating Income Numbers are in millions	2,149	2,213	1,390	2,660	2,007	2,156	1,044	2,089	1,600	2,311	745	1,779	1,499	1,799	737	1,057	1,494	1,850	984	1,737	1,257	2,109	982	1,894	1,341	1,314	998	1,667	1,247	1,397	795	1,556	1,188	1,186	806	1,082	968	663	576	736	668	683	504	558	473	484	283	469	403	215	120	263	205	198	140	117	242	24	-150	-81	-324	-181
Operating Income Ratio Numbers are in millions	0.225	0.232	0.174	0.288	0.236	0.247	0.139	0.258	0.218	0.309	0.119	0.269	0.249	0.303	0.159	0.214	0.266	0.288	0.186	0.281	0.211	0.312	0.169	0.305	0.238	0.243	0.254	0.384	0.316	0.365	0.24	0.407	0.346	0.362	0.28	0.36	0.341	0.268	0.246	0.301	0.29	0.313	0.279	0.306	0.258	0.282	0.187	0.284	0.259	0.154	0.096	0.199	0.169	0.166	0.127	0.109	0.207	0.026	-0.173	-0.08	-0.319	-0.136
Total Other Income Expenses Net Numbers are in millions	-84	-9	-6	-1	-12	13	-17	-2	-22	8	-7	-28	-12	-4	-1	33	-1,581	-3	-6	-9	-5	-6	9	7	10	6	-77	2	4	-7	-2	1	-1	-2	-425	-7	-11	-6	-10	-6	2	-2	2	-1	-1	-6	452	-153	-189	-166	-173	-157	-129	-195	-141	-112	-143	-108	-191	-146	-153	-159
Income Before Tax Numbers are in millions	2,065	2,213	1,384	2,659	1,995	2,169	1,027	2,087	1,578	2,319	738	1,750	1,488	1,800	736	1,090	-87	1,854	976	1,728	1,252	2,110	988	1,903	1,351	1,326	919	1,669	1,248	1,398	793	1,557	1,189	1,187	381	1,076	956	663	565	734	668	685	505	558	472	483	281	467	354	217	120	259	206	150	132	118	233	28	-182	-85	-320	-175
Income Before Tax Ratio Numbers are in millions	0.216	0.232	0.173	0.288	0.235	0.248	0.137	0.258	0.215	0.31	0.117	0.264	0.248	0.303	0.159	0.22	-0.015	0.289	0.185	0.28	0.21	0.312	0.17	0.307	0.24	0.245	0.234	0.384	0.316	0.365	0.239	0.407	0.347	0.363	0.133	0.358	0.337	0.268	0.241	0.3	0.29	0.314	0.279	0.306	0.258	0.282	0.186	0.283	0.227	0.156	0.096	0.196	0.17	0.126	0.12	0.11	0.199	0.03	-0.21	-0.084	-0.315	-0.131
Income Tax Expense Numbers are in millions	694	711	329	756	460	684	274	541	485	681	240	568	486	600	261	357	568	572	254	500	312	646	279	589	368	424	281	497	348	422	132	522	414	388	279	383	349	253	245	280	274	268	216	208	204	196	141	205	189	114	-106	44	26	14	44	2	4	4	3	2	4	4
Net Income Numbers are in millions	1,372	1,501	1,056	1,902	1,535	1,485	753	1,545	1,093	1,638	498	1,183	1,002	1,199	475	732	-655	1,282	722	1,228	940	1,464	709	1,314	983	902	638	1,171	900	976	660	1,035	775	799	102	692	607	410	319	454	395	416	289	350	267	287	141	262	164	103	228	214	179	136	87	115	230	25	-184	-87	-323	-178
Net Income Ratio Numbers are in millions	0.144	0.157	0.132	0.206	0.181	0.17	0.1	0.191	0.149	0.219	0.079	0.179	0.167	0.202	0.103	0.148	-0.116	0.2	0.137	0.199	0.158	0.217	0.122	0.212	0.174	0.167	0.163	0.27	0.228	0.255	0.199	0.271	0.226	0.244	0.035	0.23	0.214	0.166	0.136	0.185	0.171	0.19	0.16	0.192	0.146	0.167	0.093	0.158	0.105	0.074	0.182	0.162	0.147	0.114	0.079	0.107	0.197	0.027	-0.212	-0.086	-0.318	-0.133
EPS Numbers are in millions	8.57	9.4	6.62	11.92	9.62	9.25	4.66	38.28	27.08	40.58	3.08	29.19	24.72	29.59	11.72	18.06	-16.02	31.36	17.66	30.03	23.11	35.99	17.43	32.3	24.27	22.29	15.75	28.91	22.3	24.19	16.35	25.65	19.21	19.82	2.53	17.15	15.04	10.18	7.91	11.25	9.79	10.33	7.16	8.67	6.67	7.18	3.52	6.55	4.16	2.62	5.8	5.46	4.57	3.47	2.22	2.94	5.9	0.66	-4.71	-2.22	-8.26	-4.55
EPS Diluted Numbers are in millions	8.57	9.4	6.62	11.92	9.62	9.25	4.66	38.28	27.08	40.58	3.08	29.19	24.72	29.59	11.72	18.06	-16.02	31.34	17.66	30.03	23.11	35.95	17.43	32.3	24.27	22.26	15.75	28.91	22.3	24.17	16.35	25.65	19.21	19.82	2.53	17.15	15.04	10.18	7.91	11.25	9.79	10.33	7.16	8.67	6.67	7.17	3.52	6.55	4.16	2.61	5.8	5.43	4.55	3.45	2.22	2.94	5.87	0.66	-4.71	-2.22	-8.26	-4.55
EBITDA Numbers are in millions	2,305	2,388	1,567	2,833	2,163	2,328	1,186	2,244	1,747	2,448	872	1,906	1,629	1,933	872	1,212	1,668	2,057	1,172	1,891	1,409	2,236	1,071	1,984	1,433	1,412	1,040	1,697	1,272	1,419	820	1,580	1,209	1,207	840	1,110	1,000	691	655	755	683	696	518	573	486	499	-159	638	565	405	318	439	357	366	299	249	395	158	41	87	-137	10
EBITDA Ratio Numbers are in millions	0.241	0.25	0.196	0.306	0.254	0.266	0.158	0.277	0.238	0.328	0.139	0.288	0.271	0.325	0.188	0.245	0.297	0.321	0.222	0.306	0.237	0.331	0.184	0.32	0.254	0.261	0.265	0.391	0.322	0.37	0.248	0.413	0.353	0.369	0.292	0.369	0.352	0.279	0.28	0.308	0.296	0.319	0.286	0.314	0.265	0.291	-0.105	0.386	0.363	0.291	0.253	0.332	0.294	0.307	0.272	0.232	0.338	0.169	0.047	0.086	-0.135	0.007

JAC Recruitment Co., Ltd.

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