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JAC Recruitment (2124)

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  • 871
  • +9+1.04%
20min DelayMarket Closed Apr 17 15:30 JST
144.20BMarket Cap16.44P/E (Static)

JAC Recruitment (2124) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
17.71%46.09B
23.53%11.79B
13.58%39.16B
12.31%9.55B
9.16%9.55B
13.27%34.48B
6.16%7.98B
14.25%9.25B
15.62%8.5B
17.07%8.75B
Cost of revenue
15.89%3.37B
16.96%855M
9.53%2.91B
8.28%719M
8.14%731M
11.00%2.65B
5.87%649M
5.22%665M
20.51%664M
13.61%676M
Gross profit
17.85%42.72B
24.08%10.94B
13.91%36.25B
12.64%8.83B
9.25%8.82B
13.47%31.82B
6.21%7.33B
15.00%8.58B
15.24%7.84B
17.35%8.07B
Operating expense
14.29%31.03B
14.02%7.52B
15.05%27.15B
14.61%6.68B
11.66%6.6B
12.41%23.6B
1.38%5.94B
10.16%5.92B
12.07%5.83B
29.65%5.91B
Staff costs
16.45%21.87B
19.31%5.2B
14.45%18.78B
11.11%4.55B
9.34%4.36B
11.57%16.41B
0.34%4.13B
13.55%4.2B
12.74%4.1B
22.18%3.98B
Selling and administrative expenses
28.15%2.46B
21.17%681M
22.81%1.92B
31.10%430M
0.72%562M
-2.00%1.57B
-25.95%351M
-31.81%328M
-21.90%328M
151.35%558M
-Selling and marketing expense
28.15%2.46B
21.17%681M
22.81%1.92B
31.10%430M
0.72%562M
-2.00%1.57B
-25.95%351M
-31.81%328M
-21.90%328M
151.35%558M
Depreciation and amortization
-27.71%467M
-44.00%98M
-2.12%646M
-3.70%156M
14.38%175M
17.23%660M
17.22%177M
19.15%168M
17.39%162M
15.04%153M
-Depreciation
-13.77%451M
-35.86%93M
-3.33%523M
-6.02%125M
16.94%145M
20.76%541M
20.66%146M
23.21%138M
22.02%133M
16.98%124M
-Amortization
-86.99%16M
-83.33%5M
3.36%123M
6.90%31M
3.45%30M
3.48%119M
3.33%31M
3.45%30M
0.00%29M
7.41%29M
Rent and land expenses
10.21%1.57B
10.95%375M
10.51%1.42B
8.05%349M
6.29%338M
11.06%1.29B
5.25%321M
12.54%323M
13.33%323M
13.57%318M
Other operating expenses
6.43%4.67B
0.43%1.17B
19.10%4.38B
29.83%1.2B
30.25%1.17B
23.98%3.68B
18.18%962M
17.62%901M
26.82%922M
35.35%896M
Operating profit
28.51%11.69B
54.01%3.42B
10.64%9.1B
6.92%2.15B
2.64%2.22B
16.63%8.22B
33.37%1.39B
27.44%2.66B
25.58%2.01B
-6.81%2.16B
Net non-operating interest income (expenses)
180.00%8M
133.33%1M
23.08%-10M
-33.33%-4M
25.00%-3M
27.78%-13M
40.00%-3M
50.00%-3M
40.00%-3M
-100.00%-4M
Non-operating interest income
150.00%25M
150.00%5M
11.11%10M
0.00%2M
0.00%2M
125.00%9M
0.00%2M
200.00%3M
--2M
100.00%2M
Non-operating interest expense
-15.00%17M
-20.00%4M
-9.09%20M
20.00%6M
-16.67%5M
0.00%22M
-28.57%5M
-14.29%6M
0.00%5M
100.00%6M
Net investment income
-3M
266.67%5M
0
25.00%-3M
-12.50%-9M
3M
-4M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
73.61%-204M
0
-19,425.00%-773M
-558.33%-79M
-81.25%3M
113.33%4M
112.50%1M
-120.00%-1M
55.56%-12M
16M
Less:Other special charges
1,214.29%92M
----
275.00%7M
-116.67%-2M
131.25%5M
-500.00%-4M
-116.67%-1M
116.67%1M
--12M
---16M
Less:Write off
-85.38%112M
--0
--766M
--81M
---8M
--0
--0
--0
--0
--0
Other non-operating income (expenses)
-52.38%20M
25.00%5M
281.82%42M
0.00%1M
0.00%4M
-47.62%11M
50.00%3M
400.00%3M
-90.00%1M
-60.00%4M
Income before tax
37.78%11.5B
54.72%3.42B
1.72%8.35B
3.51%2.07B
2.03%2.21B
17.06%8.21B
34.76%1.38B
27.41%2.66B
26.43%2B
-6.47%2.17B
Income tax
13.34%3.1B
52.74%1.09B
22.79%2.74B
50.87%694M
3.95%711M
12.52%2.23B
20.07%329M
39.74%756M
-5.15%460M
0.44%684M
Net income
49.71%8.4B
55.70%2.34B
-6.14%5.61B
-10.62%1.37B
1.08%1.5B
18.87%5.98B
40.24%1.06B
23.11%1.9B
40.44%1.54B
-9.34%1.49B
Net income continuous operations
49.71%8.4B
55.66%2.34B
-6.14%5.61B
-10.68%1.37B
1.14%1.5B
18.85%5.98B
40.11%1.06B
23.09%1.9B
40.44%1.54B
-9.34%1.49B
Noncontrolling interests
Net income attributable to the company
49.71%8.4B
55.70%2.34B
-6.14%5.61B
-10.62%1.37B
1.08%1.5B
18.87%5.98B
40.24%1.06B
23.11%1.9B
40.44%1.54B
-9.34%1.49B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
49.71%8.4B
55.70%2.34B
-6.14%5.61B
-10.62%1.37B
1.08%1.5B
18.87%5.98B
40.24%1.06B
23.11%1.9B
40.44%1.54B
-9.34%1.49B
Gross dividend payment
Basic earnings per share
50.43%52.98
57.07%14.78
-5.88%35.22
-11.02%8.56
1.73%9.41
20.17%37.42
42.12%6.625
24.67%11.925
42.10%9.62
-8.82%9.25
Diluted earnings per share
50.43%52.98
57.07%14.78
-5.88%35.22
-9.92%8.56
1.73%9.41
20.17%37.42
41.98%6.6184
24.88%11.7746
42.46%9.5026
-8.82%9.25
Dividend per share
38.46%36
0
15.56%26
0
0
12.50%22.5
12.50%22.5
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 17.71%46.09B23.53%11.79B13.58%39.16B12.31%9.55B9.16%9.55B13.27%34.48B6.16%7.98B14.25%9.25B15.62%8.5B17.07%8.75B
Cost of revenue 15.89%3.37B16.96%855M9.53%2.91B8.28%719M8.14%731M11.00%2.65B5.87%649M5.22%665M20.51%664M13.61%676M
Gross profit 17.85%42.72B24.08%10.94B13.91%36.25B12.64%8.83B9.25%8.82B13.47%31.82B6.21%7.33B15.00%8.58B15.24%7.84B17.35%8.07B
Operating expense 14.29%31.03B14.02%7.52B15.05%27.15B14.61%6.68B11.66%6.6B12.41%23.6B1.38%5.94B10.16%5.92B12.07%5.83B29.65%5.91B
Staff costs 16.45%21.87B19.31%5.2B14.45%18.78B11.11%4.55B9.34%4.36B11.57%16.41B0.34%4.13B13.55%4.2B12.74%4.1B22.18%3.98B
Selling and administrative expenses 28.15%2.46B21.17%681M22.81%1.92B31.10%430M0.72%562M-2.00%1.57B-25.95%351M-31.81%328M-21.90%328M151.35%558M
-Selling and marketing expense 28.15%2.46B21.17%681M22.81%1.92B31.10%430M0.72%562M-2.00%1.57B-25.95%351M-31.81%328M-21.90%328M151.35%558M
Depreciation and amortization -27.71%467M-44.00%98M-2.12%646M-3.70%156M14.38%175M17.23%660M17.22%177M19.15%168M17.39%162M15.04%153M
-Depreciation -13.77%451M-35.86%93M-3.33%523M-6.02%125M16.94%145M20.76%541M20.66%146M23.21%138M22.02%133M16.98%124M
-Amortization -86.99%16M-83.33%5M3.36%123M6.90%31M3.45%30M3.48%119M3.33%31M3.45%30M0.00%29M7.41%29M
Rent and land expenses 10.21%1.57B10.95%375M10.51%1.42B8.05%349M6.29%338M11.06%1.29B5.25%321M12.54%323M13.33%323M13.57%318M
Other operating expenses 6.43%4.67B0.43%1.17B19.10%4.38B29.83%1.2B30.25%1.17B23.98%3.68B18.18%962M17.62%901M26.82%922M35.35%896M
Operating profit 28.51%11.69B54.01%3.42B10.64%9.1B6.92%2.15B2.64%2.22B16.63%8.22B33.37%1.39B27.44%2.66B25.58%2.01B-6.81%2.16B
Net non-operating interest income (expenses) 180.00%8M133.33%1M23.08%-10M-33.33%-4M25.00%-3M27.78%-13M40.00%-3M50.00%-3M40.00%-3M-100.00%-4M
Non-operating interest income 150.00%25M150.00%5M11.11%10M0.00%2M0.00%2M125.00%9M0.00%2M200.00%3M--2M100.00%2M
Non-operating interest expense -15.00%17M-20.00%4M-9.09%20M20.00%6M-16.67%5M0.00%22M-28.57%5M-14.29%6M0.00%5M100.00%6M
Net investment income -3M266.67%5M025.00%-3M-12.50%-9M3M-4M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) 73.61%-204M0-19,425.00%-773M-558.33%-79M-81.25%3M113.33%4M112.50%1M-120.00%-1M55.56%-12M16M
Less:Other special charges 1,214.29%92M----275.00%7M-116.67%-2M131.25%5M-500.00%-4M-116.67%-1M116.67%1M--12M---16M
Less:Write off -85.38%112M--0--766M--81M---8M--0--0--0--0--0
Other non-operating income (expenses) -52.38%20M25.00%5M281.82%42M0.00%1M0.00%4M-47.62%11M50.00%3M400.00%3M-90.00%1M-60.00%4M
Income before tax 37.78%11.5B54.72%3.42B1.72%8.35B3.51%2.07B2.03%2.21B17.06%8.21B34.76%1.38B27.41%2.66B26.43%2B-6.47%2.17B
Income tax 13.34%3.1B52.74%1.09B22.79%2.74B50.87%694M3.95%711M12.52%2.23B20.07%329M39.74%756M-5.15%460M0.44%684M
Net income 49.71%8.4B55.70%2.34B-6.14%5.61B-10.62%1.37B1.08%1.5B18.87%5.98B40.24%1.06B23.11%1.9B40.44%1.54B-9.34%1.49B
Net income continuous operations 49.71%8.4B55.66%2.34B-6.14%5.61B-10.68%1.37B1.14%1.5B18.85%5.98B40.11%1.06B23.09%1.9B40.44%1.54B-9.34%1.49B
Noncontrolling interests
Net income attributable to the company 49.71%8.4B55.70%2.34B-6.14%5.61B-10.62%1.37B1.08%1.5B18.87%5.98B40.24%1.06B23.11%1.9B40.44%1.54B-9.34%1.49B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 49.71%8.4B55.70%2.34B-6.14%5.61B-10.62%1.37B1.08%1.5B18.87%5.98B40.24%1.06B23.11%1.9B40.44%1.54B-9.34%1.49B
Gross dividend payment
Basic earnings per share 50.43%52.9857.07%14.78-5.88%35.22-11.02%8.561.73%9.4120.17%37.4242.12%6.62524.67%11.92542.10%9.62-8.82%9.25
Diluted earnings per share 50.43%52.9857.07%14.78-5.88%35.22-9.92%8.561.73%9.4120.17%37.4241.98%6.618424.88%11.774642.46%9.5026-8.82%9.25
Dividend per share 38.46%36015.56%260012.50%22.512.50%22.5000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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