Recruit Holdings Co., Ltd.
TSE:6098.T
9941 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,416,492 | 3,429,519 | 2,871,705 | 2,269,346 | 2,399,465 | 2,310,756 | 2,173,385 | 1,839,987 | 1,588,623 | 1,299,930 | 1,191,567 | 1,049,224 |
Cost of Revenue
| 1,564,410 | 1,432,643 | 1,221,684 | 1,123,653 | 1,106,249 | 1,141,594 | 1,159,102 | 979,110 | 832,330 | 644,737 | 589,251 | 530,070 |
Gross Profit
| 1,852,082 | 1,996,876 | 1,650,021 | 1,145,693 | 1,293,216 | 1,169,162 | 1,014,283 | 860,877 | 756,293 | 655,193 | 602,316 | 519,154 |
Gross Profit Ratio
| 0.542 | 0.582 | 0.575 | 0.505 | 0.539 | 0.506 | 0.467 | 0.468 | 0.476 | 0.504 | 0.505 | 0.495 |
Reseach & Development Expenses
| 154,862 | 168,986 | 85,013 | 74,400 | 65,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,521,355 | 1,603,242 | 1,250,305 | 983,076 | 1,045,380 | 947,041 | 817,233 | 466,877 | 378,969 | 315,578 | 0 | 0 |
Selling & Marketing Expenses
| 288,900 | 343,767 | 289,309 | 211,516 | 261,507 | 246,279 | 225,477 | 192,041 | 175,715 | 148,768 | 0 | 0 |
SG&A
| 1,254,044 | 1,603,242 | 1,250,305 | 983,076 | 1,045,380 | 947,041 | 817,233 | 658,918 | 554,684 | 464,346 | 484,877 | 394,171 |
Other Expenses
| 40,648 | 0 | 20,786 | -207 | 41,823 | -969 | 5,255 | 313 | 834 | -36 | 508 | 0 |
Operating Expenses
| 1,408,906 | 1,652,571 | 1,271,091 | 982,869 | 1,087,203 | 946,072 | 822,488 | 733,669 | 642,260 | 532,693 | 484,877 | 395,513 |
Operating Income
| 443,176 | 344,303 | 378,929 | 162,823 | 206,011 | 223,090 | 191,794 | 127,207 | 114,032 | 122,499 | 117,438 | 124,983 |
Operating Income Ratio
| 0.13 | 0.1 | 0.132 | 0.072 | 0.086 | 0.097 | 0.088 | 0.069 | 0.072 | 0.094 | 0.099 | 0.119 |
Total Other Income Expenses Net
| -15,579 | -28,137 | -14,918 | -8,510 | -22,059 | 17,131 | 7,433 | 22,053 | 9,223 | 4,433 | 1,955 | -1,898 |
Income Before Tax
| 427,597 | 367,767 | 382,749 | 168,502 | 226,149 | 239,814 | 199,228 | 149,260 | 123,256 | 126,932 | 119,393 | 123,085 |
Income Before Tax Ratio
| 0.125 | 0.107 | 0.133 | 0.074 | 0.094 | 0.104 | 0.092 | 0.081 | 0.078 | 0.098 | 0.1 | 0.117 |
Income Tax Expense
| 71,645 | 96,096 | 85,026 | 36,812 | 44,899 | 64,433 | 46,898 | 63,197 | 58,199 | 57,076 | 53,856 | 50,912 |
Net Income
| 353,654 | 269,799 | 296,833 | 131,393 | 179,880 | 174,280 | 151,667 | 85,422 | 64,535 | 69,702 | 65,421 | 71,800 |
Net Income Ratio
| 0.104 | 0.079 | 0.103 | 0.058 | 0.075 | 0.075 | 0.07 | 0.046 | 0.041 | 0.054 | 0.055 | 0.068 |
EPS
| 225.98 | 168.59 | 181.68 | 79.83 | 108.27 | 104.31 | 90.79 | 81.33 | 38.09 | 42.6 | 42.22 | 47.82 |
EPS Diluted
| 222.9 | 167.44 | 180.83 | 79.7 | 108.07 | 104.11 | 90.6 | 81.19 | 38.04 | 42.56 | 42.22 | 47.82 |
EBITDA
| 560,657 | 494,747 | 510,244 | 292,437 | 345,220 | 311,310 | 261,693 | 236,217 | 208,521 | 195,187 | 186,555 | 170,041 |
EBITDA Ratio
| 0.164 | 0.144 | 0.178 | 0.129 | 0.144 | 0.135 | 0.12 | 0.128 | 0.131 | 0.15 | 0.157 | 0.162 |