Recruit Holdings Co Ltd
TSE:6098
Recruit Holdings Co Ltd
TSE:6098
Price:
8 042
JPY
-3.06%
Market Closed
Market Cap:
13.3T
JPY
Income Statement
Earnings Waterfall
Recruit Holdings Co Ltd
Recruit Holdings Co Ltd
|
Revenue
|
3.5T
JPY
|
|
Cost of Revenue
|
-1.5T
JPY
|
|
Gross Profit
|
2.1T
JPY
|
|
Operating Expenses
|
-1.6T
JPY
|
|
Operating Income
|
465.1B
JPY
|
|
Other Expenses
|
-89.3B
JPY
|
|
Net Income
|
375.8B
JPY
|
Income Statement
Recruit Holdings Co Ltd
Recruit Holdings Co Ltd
Currency: JPY
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 299 930
N/A
|
1 338 303
+3%
|
1 419 106
+6%
|
1 503 832
+6%
|
1 588 623
+6%
|
1 683 018
+6%
|
1 776 895
+6%
|
1 872 179
+5%
|
1 941 922
+4%
|
2 027 737
+4%
|
2 080 265
+3%
|
2 135 836
+3%
|
2 173 385
+2%
|
2 214 462
+2%
|
2 253 629
+2%
|
2 286 924
+1%
|
2 310 756
+1%
|
2 339 690
+1%
|
2 368 617
+1%
|
2 390 034
+1%
|
2 399 465
+0%
|
2 280 543
-5%
|
2 242 883
-2%
|
2 245 947
+0%
|
2 269 346
+1%
|
2 458 569
+8%
|
2 590 631
+5%
|
2 725 109
+5%
|
2 871 705
+5%
|
3 050 167
+6%
|
3 227 446
+6%
|
3 361 509
+4%
|
3 429 519
+2%
|
3 437 171
+0%
|
3 413 808
-1%
|
3 400 464
0%
|
3 416 492
+0%
|
3 467 221
+1%
|
3 509 258
+1%
|
3 539 480
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(644 737)
|
(664 085)
|
(717 715)
|
(776 768)
|
(832 330)
|
(886 822)
|
(942 712)
|
(999 181)
|
(1 051 510)
|
(1 105 280)
|
(1 126 529)
|
(1 149 157)
|
(1 159 102)
|
(1 164 832)
|
(1 163 824)
|
(1 156 272)
|
(1 141 594)
|
(1 130 478)
|
(1 124 782)
|
(1 114 431)
|
(1 106 249)
|
(1 066 860)
|
(1 072 270)
|
(1 097 500)
|
(1 123 653)
|
(1 177 695)
|
(1 186 628)
|
(1 196 166)
|
(1 221 684)
|
(1 277 205)
|
(1 345 179)
|
(1 406 293)
|
(1 432 643)
|
(1 440 300)
|
(1 439 353)
|
(1 445 345)
|
(1 451 961)
|
(1 467 669)
|
(1 474 691)
|
(1 476 500)
|
|
| Gross Profit |
655 193
N/A
|
674 218
+3%
|
701 391
+4%
|
727 064
+4%
|
756 293
+4%
|
796 196
+5%
|
834 183
+5%
|
872 998
+5%
|
890 412
+2%
|
922 457
+4%
|
953 736
+3%
|
986 679
+3%
|
1 014 283
+3%
|
1 049 630
+3%
|
1 089 805
+4%
|
1 130 652
+4%
|
1 169 162
+3%
|
1 209 212
+3%
|
1 243 835
+3%
|
1 275 603
+3%
|
1 293 216
+1%
|
1 213 683
-6%
|
1 170 613
-4%
|
1 148 447
-2%
|
1 145 693
0%
|
1 280 874
+12%
|
1 404 003
+10%
|
1 528 943
+9%
|
1 650 021
+8%
|
1 772 962
+7%
|
1 882 267
+6%
|
1 955 216
+4%
|
1 996 876
+2%
|
1 996 871
0%
|
1 974 455
-1%
|
1 955 119
-1%
|
1 964 531
+0%
|
1 999 552
+2%
|
2 034 567
+2%
|
2 062 980
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(532 694)
|
(553 198)
|
(580 015)
|
(611 034)
|
(642 261)
|
(665 719)
|
(657 938)
|
(675 237)
|
(711 535)
|
(722 660)
|
(769 329)
|
(794 451)
|
(818 415)
|
(846 323)
|
(879 833)
|
(913 356)
|
(946 479)
|
(982 730)
|
(1 004 657)
|
(1 032 426)
|
(1 045 011)
|
(1 052 235)
|
(1 032 533)
|
(1 011 390)
|
(968 683)
|
(1 039 803)
|
(1 092 852)
|
(1 175 868)
|
(1 271 092)
|
(1 379 381)
|
(1 498 314)
|
(1 585 036)
|
(1 600 974)
|
(1 650 286)
|
(1 620 274)
|
(1 588 852)
|
(1 516 014)
|
(1 590 863)
|
(1 600 166)
|
(1 597 899)
|
|
| Selling, General & Administrative |
(464 346)
|
(553 197)
|
(580 015)
|
(611 033)
|
(554 684)
|
(660 430)
|
(674 943)
|
(689 315)
|
(658 918)
|
(737 168)
|
(761 732)
|
(788 172)
|
(756 678)
|
(848 038)
|
(882 904)
|
(917 104)
|
(877 065)
|
(979 823)
|
(1 000 772)
|
(1 026 689)
|
(934 068)
|
(972 872)
|
(922 403)
|
(876 698)
|
(867 663)
|
(929 817)
|
(981 441)
|
(1 058 521)
|
(1 131 734)
|
(1 241 346)
|
(1 362 407)
|
(1 452 588)
|
(1 485 932)
|
(1 482 717)
|
(1 449 800)
|
(1 409 201)
|
(1 408 906)
|
(1 426 053)
|
(1 439 523)
|
(1 449 605)
|
|
| Depreciation & Amortization |
(68 347)
|
0
|
0
|
0
|
(87 576)
|
0
|
0
|
0
|
(51 713)
|
0
|
0
|
0
|
(60 555)
|
0
|
0
|
0
|
(69 976)
|
0
|
0
|
0
|
(111 312)
|
(28 458)
|
(57 112)
|
(85 960)
|
(115 413)
|
(116 409)
|
(117 520)
|
(118 155)
|
(118 571)
|
(118 087)
|
(117 739)
|
(118 336)
|
(117 310)
|
(115 227)
|
(113 718)
|
(112 066)
|
(112 449)
|
(111 758)
|
(109 766)
|
(107 238)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
(5 289)
|
17 005
|
14 078
|
(904)
|
14 508
|
(7 597)
|
(6 279)
|
(1 182)
|
1 715
|
3 071
|
3 748
|
562
|
(2 907)
|
(3 885)
|
(5 737)
|
369
|
(50 905)
|
(53 018)
|
(48 732)
|
14 393
|
6 423
|
6 109
|
808
|
(20 787)
|
(19 948)
|
(18 168)
|
(14 112)
|
2 268
|
(52 342)
|
(56 756)
|
(67 585)
|
5 341
|
(53 052)
|
(50 877)
|
(41 056)
|
|
| Operating Income |
122 499
N/A
|
121 020
-1%
|
121 376
+0%
|
116 030
-4%
|
114 032
-2%
|
130 477
+14%
|
176 245
+35%
|
197 761
+12%
|
178 877
-10%
|
199 797
+12%
|
184 407
-8%
|
192 228
+4%
|
195 868
+2%
|
203 307
+4%
|
209 972
+3%
|
217 296
+3%
|
222 683
+2%
|
226 482
+2%
|
239 178
+6%
|
243 177
+2%
|
248 205
+2%
|
161 448
-35%
|
138 080
-14%
|
137 057
-1%
|
177 010
+29%
|
241 071
+36%
|
311 151
+29%
|
353 075
+13%
|
378 929
+7%
|
393 581
+4%
|
383 953
-2%
|
370 180
-4%
|
395 902
+7%
|
346 585
-12%
|
354 181
+2%
|
366 267
+3%
|
448 517
+22%
|
408 689
-9%
|
434 401
+6%
|
465 081
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 015
|
10 397
|
10 851
|
11 278
|
10 417
|
4 514
|
4 302
|
3 974
|
5 416
|
7 104
|
8 376
|
6 876
|
7 434
|
4 537
|
5 074
|
11 620
|
16 724
|
15 883
|
17 171
|
12 697
|
7 811
|
10 584
|
8 518
|
5 716
|
5 420
|
4 286
|
2 700
|
5 102
|
3 819
|
3 816
|
5 347
|
12 133
|
23 462
|
31 383
|
44 233
|
47 458
|
22 253
|
28 782
|
27 847
|
21 357
|
|
| Non-Reccuring Items |
(594)
|
856
|
421
|
(214)
|
(1 720)
|
0
|
0
|
0
|
14 636
|
0
|
0
|
0
|
(4 074)
|
0
|
0
|
0
|
407
|
12 053
|
12 246
|
12 099
|
(29 868)
|
326
|
205
|
497
|
(13 930)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51 599)
|
0
|
0
|
0
|
(45 991)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
12
|
308
|
568
|
267
|
527
|
667
|
404
|
407
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
1
|
4
|
3
|
0
|
2
|
0
|
1
|
0
|
1 462
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
126 932
N/A
|
132 581
+4%
|
133 216
+0%
|
127 361
-4%
|
123 256
-3%
|
135 656
+10%
|
180 951
+33%
|
202 142
+12%
|
198 929
-2%
|
206 902
+4%
|
192 784
-7%
|
199 103
+3%
|
199 228
+0%
|
207 843
+4%
|
215 045
+3%
|
228 916
+6%
|
239 814
+5%
|
254 418
+6%
|
268 597
+6%
|
267 975
0%
|
226 149
-16%
|
172 359
-24%
|
146 803
-15%
|
143 271
-2%
|
168 502
+18%
|
245 360
+46%
|
313 854
+28%
|
358 180
+14%
|
382 749
+7%
|
397 401
+4%
|
389 303
-2%
|
382 315
-2%
|
367 767
-4%
|
377 970
+3%
|
398 415
+5%
|
413 725
+4%
|
426 241
+3%
|
437 471
+3%
|
462 247
+6%
|
486 437
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57 076)
|
(58 917)
|
(59 006)
|
(58 105)
|
(58 199)
|
(58 040)
|
(64 422)
|
(65 759)
|
(61 669)
|
(64 133)
|
(57 416)
|
(52 197)
|
(46 898)
|
(48 381)
|
(51 966)
|
(58 793)
|
(64 433)
|
(67 019)
|
(71 467)
|
(71 867)
|
(44 899)
|
(28 262)
|
(17 379)
|
(11 929)
|
(36 812)
|
(58 084)
|
(79 800)
|
(95 237)
|
(85 026)
|
(92 623)
|
(86 109)
|
(84 235)
|
(96 096)
|
(93 087)
|
(84 110)
|
(70 856)
|
(71 645)
|
(74 837)
|
(98 835)
|
(111 048)
|
|
| Income from Continuing Operations |
69 856
|
73 664
|
74 210
|
69 256
|
65 057
|
77 616
|
116 529
|
136 383
|
137 260
|
142 769
|
135 368
|
146 906
|
152 330
|
159 462
|
163 079
|
170 123
|
175 381
|
187 399
|
197 130
|
196 108
|
181 250
|
144 097
|
129 424
|
131 342
|
131 690
|
187 276
|
234 054
|
262 943
|
297 723
|
304 778
|
303 194
|
298 080
|
271 671
|
284 883
|
314 305
|
342 869
|
354 596
|
362 634
|
363 412
|
375 389
|
|
| Income to Minority Interest |
(153)
|
(329)
|
(509)
|
(422)
|
(521)
|
(517)
|
(479)
|
(543)
|
(605)
|
(699)
|
(632)
|
(643)
|
(662)
|
(649)
|
(793)
|
(993)
|
(1 101)
|
(1 170)
|
(1 386)
|
(1 366)
|
(1 369)
|
(1 203)
|
(1 157)
|
(413)
|
(296)
|
(342)
|
(25)
|
(711)
|
(889)
|
(1 335)
|
(1 783)
|
(2 031)
|
(1 872)
|
(1 494)
|
(1 175)
|
(1 267)
|
(942)
|
(613)
|
(336)
|
378
|
|
| Net Income (Common) |
69 702
N/A
|
73 333
+5%
|
73 701
+1%
|
68 833
-7%
|
64 535
-6%
|
77 098
+19%
|
116 048
+51%
|
135 838
+17%
|
136 654
+1%
|
142 068
+4%
|
134 733
-5%
|
146 260
+9%
|
151 667
+4%
|
158 809
+5%
|
162 282
+2%
|
169 126
+4%
|
174 280
+3%
|
186 227
+7%
|
195 743
+5%
|
194 740
-1%
|
179 880
-8%
|
142 891
-21%
|
128 263
-10%
|
130 927
+2%
|
131 393
+0%
|
186 932
+42%
|
234 028
+25%
|
262 231
+12%
|
296 833
+13%
|
303 440
+2%
|
301 407
-1%
|
296 044
-2%
|
269 799
-9%
|
283 386
+5%
|
313 127
+10%
|
341 598
+9%
|
353 654
+4%
|
362 019
+2%
|
363 075
+0%
|
375 769
+3%
|
|
| EPS (Diluted) |
42.56
N/A
|
43.23
+2%
|
43.45
+1%
|
40.58
-7%
|
38.04
-6%
|
45.43
+19%
|
68.74
+51%
|
81.14
+18%
|
81.19
+0%
|
84.86
+5%
|
80.48
-5%
|
87.39
+9%
|
90.6
+4%
|
94.86
+5%
|
96.94
+2%
|
101.03
+4%
|
104.11
+3%
|
111.25
+7%
|
116.93
+5%
|
117.42
+0%
|
108.07
-8%
|
86.54
-20%
|
77.61
-10%
|
79.3
+2%
|
79.7
+1%
|
114.01
+43%
|
142.49
+25%
|
159.59
+12%
|
180.83
+13%
|
187.79
+4%
|
186.32
-1%
|
183.35
-2%
|
167.44
-9%
|
177.53
+6%
|
197.5
+11%
|
215.42
+9%
|
222.9
+3%
|
235.11
+5%
|
230.35
-2%
|
252.85
+10%
|
|
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