Recruit Holdings Co., Ltd. (6098.T) - Quarterly Income Statement

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6098.T
Financials

9208 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	4,270	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
General & Administrative Expenses Numbers are in millions	0	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
Selling & Marketing Expenses Numbers are in millions	0	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
SG&A Numbers are in millions	382,993	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
Other Expenses Numbers are in millions	0	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
Operating Expenses Numbers are in millions	387,263	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
Operating Income Numbers are in millions	143,376	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
Operating Income Ratio Numbers are in millions	0.159	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
Total Other Income Expenses Net Numbers are in millions	-1,493	-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
Income Before Tax Numbers are in millions	141,883	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	170,918	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 Numbers are in millions	0.19	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

Recruit Holdings Co., Ltd.

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