2124 JAC Recruitment Co., Ltd. - Financial Results

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2124

TSE Prime

JAC Recruitment Co., Ltd.

753

JPY

-19

(-2.46%)

Apr 7, 3:30 pm JST

5.17

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

737.1

Apr 7, 9:11 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	24,852	5,822	5,813	3,882	24.0	18.25	Feb 15, 2022	J-GAAP
Dec, 2022	30,435	7,044	7,052	5,029	31.1	20	Feb 13, 2023	J-GAAP
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 Guidance	44,900	10,000	10,000	7,000	44.3	32	Feb 12, 2025	J-GAAP
YoY	+14.7%	+10.0%	+9.6%	+24.8%	+25.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	26,178	6,140	6,145	4,019	20	J-GAAP
- - - - -	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	21,551	4,940	4,986	1,652	20	J-GAAP
Results	Feb 12, 2021	21,614	5,138	5,196	1,834	20	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Nov 11, 2021
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	Nov 11, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 9, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	44,900	10,000	10,000	7,000	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	1,513	－	Available in future release
Dec, 2002	2,286	+51.1
Dec, 2003	2,850	+24.7
Dec, 2004	4,008	+40.6
Dec, 2005	5,814	+45.1
Dec, 2006	7,216	+24.1
Dec, 2007	7,964	+10.4
Dec, 2008	7,779	-2.3
Dec, 2009	4,231	-45.6
Dec, 2010	4,275	+1.0
Dec, 2011	4,985	+16.6
Dec, 2012	6,115	+22.7
Dec, 2013	7,179	+17.4
Dec, 2014	9,279	+29.3
Dec, 2015	11,200	+20.7
Dec, 2016	13,838	+23.6
Dec, 2017	16,044	+15.9
Dec, 2018	23,064	+43.8
Dec, 2019	24,170	+4.8
Dec, 2020	21,614	-10.6
Dec, 2021	24,852	+15.0
Dec, 2022	30,435	+22.5
Dec, 2023	34,475	+13.3
Dec, 2024	39,156	+13.6
Dec, 2025 Guidance	44,900	+14.7	10,000	+10.0	10,000	+9.6	44.3	+25.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	34,475	8,215	23.8	36.45	26.22	1.51	37.4
Dec, 2024	39,156	9,090	23.2	31.78	22.66	1.58	35.2
Dec, 2025 Guidance	44,900	10,000	22.3	38.68	26.91	1.73	44.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,156	9,090	9,122	5,978	37.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	14,825	3,911	3,925	2,731	16.9	0	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	17,249	4,163	4,165	3,020	18.9	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	19,097	4,358	4,360	2,873	18.0	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	21,800	4,700	4,700	3,300	20.9	0	Feb 12, 2025	J-GAAP
YoY	+14.2%	+7.8%	+7.8%	+14.9%	+16.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 15, 2022	14,107	3,072	3,068	2,056	0	J-GAAP
Results	Aug 10, 2022	14,825	3,911	3,925	2,731	0	J-GAAP
Jun, 2023	Feb 13, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 12, 2025	21,800	4,700	4,700	3,300	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	7,044	4,969	5,913	-944	-3,174	14,879	67.37	J-GAAP
Dec, 2023	8,215	6,626	7,087	-461	-4,838	16,767	71.29	J-GAAP
Dec, 2024	9,090	7,512	8,119	-607	-5,313	19,051	73.24	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	30,435	7,044	7,052	5,029	31.1	20	Feb 13, 2023	J-GAAP
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
YoY	+13.6%	+10.7%	+11.1%	-6.1%	-5.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	8,746	2,156	2,170	1,485	9.3	24.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,503	2,007	1,995	1,535	9.6	23.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,246	2,660	2,659	1,902	11.9	28.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,980	1,392	1,385	1,056	6.6	17.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	9,547	2,212	2,218	1,501	9.4	23.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,550	2,146	2,142	1,372	8.6	22.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,405	2,882	2,889	1,985	12.4	27.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	9,654	1,850	1,873	753	4.7	19.2	Feb 12, 2025	J-GAAP
YoY	+21.0%	+32.9%	+35.2%	-28.7%	-28.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	6,414	-5.1	Available in future release
Apr - Jun, 2020	5,625	-5.5
Jul - Sep, 2020	4,947	-19.9
Oct - Dec, 2020	4,628	-12.3
Jan - Mar, 2021	5,942	-7.4
Apr - Jun, 2021	6,009	+6.8
Jul - Sep, 2021	6,617	+33.8
Oct - Dec, 2021	6,284	+35.8
Jan - Mar, 2022	7,471	+25.7
Apr - Jun, 2022	7,354	+22.4
Jul - Sep, 2022	8,093	+22.3
Oct - Dec, 2022	7,517	+19.6
Jan - Mar, 2023	8,746	+17.1
Apr - Jun, 2023	8,503	+15.6
Jul - Sep, 2023	9,246	+14.2
Oct - Dec, 2023	7,980	+6.2
Jan - Mar, 2024	9,547	+9.2
Apr - Jun, 2024	9,550	+12.3
Jul - Sep, 2024	10,405	+12.5
Oct - Dec, 2024	9,654	+21.0	1,850	+32.9	1,873	+35.2	4.7	-28.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,405	2,882	2,889	1,985	12.4
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	385.93	70.6	22,084	15,585	15,022	0.00	Feb 13, 2023	J-GAAP
Dec, 2023	431.64	73.2	23,518	17,217	17,722	ー	Feb 14, 2024	J-GAAP
Dec, 2024	114.43	69.6	26,013	18,095	19,698	ー	Feb 12, 2025	J-GAAP

JAC Recruitment Co., Ltd.(2124) Financial Results