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JAC Recruitment, 8% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 2 Yen
2124 JAC Recruitment Co., Ltd. 【J-GAAP】
Earnings ReportJAC Recruitment Co., Ltd. <2124> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 28.4% from the previous period to 11.7 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 7.6% to 12.6 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 1.87 billion yen, a 0.1% decrease compared to the same period last year. The operating profit margin decreased from 19.2% in the same period last year to 17.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 34,475 | 8,215 | 8,209 | 5,978 | 37.4 | 22.50 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 39,156 | 9,090 | 9,122 | 5,611 | 35.2 | 26 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 46,089 | 11,683 | 11,709 | 8,400 | 53.0 | 36 | Feb 13, 2026 | J-GAAP |
| YoY | +17.7% | +28.5% | +28.4% | +49.7% | +50.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 46,300 | 11,700 | 11,700 | 8,500 | 53.7 | 36 | Nov 12, 2025 | J-GAAP |
| Dec, 2025 Results | 46,089 | 11,683 | 11,709 | 8,400 | 53.0 | 36 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -0.5% | -0.1% | +0.1% | -1.2% | -1.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 23,247 | 6,238 | 6,247 | 4,270 | 27.0 | 0 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 27,000 | 7,300 | 7,300 | 5,000 | 31.6 | 19 | Feb 13, 2026 | J-GAAP |
| YoY | +16.1% | +17.0% | +16.9% | +17.1% | +17.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 39,156 | 9,090 | 9,122 | 5,611 | 35.2 | 26 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 46,089 | 11,683 | 11,709 | 8,400 | 53.0 | 36 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 53,200 | 12,600 | 12,600 | 8,600 | 54.3 | 38 | Feb 13, 2026 | J-GAAP |
| YoY | +15.4% | +7.8% | +7.6% | +2.4% | +2.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,654 | 1,850 | 1,873 | 753 | 4.7 | 19.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,793 | 3,411 | 3,424 | 2,337 | 14.8 | 28.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,454 | 2,827 | 2,823 | 1,933 | 12.2 | 24.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,142 | 3,582 | 3,590 | 2,745 | 17.3 | 29.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,700 | 1,863 | 1,872 | 1,385 | 8.7 | 17.4 | Feb 13, 2026 | J-GAAP |
| YoY | +10.8% | +0.7% | -0.1% | +83.9% | +84.8% |
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