JAC Recruitment Co., Ltd. (TYO:2124)
877.00
-3.00 (-0.34%)
Mar 9, 2026, 3:30 PM JST
JAC Recruitment Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 46,089 | 39,156 | 34,475 | 30,435 | 24,852 | Upgrade
|
| Revenue Growth (YoY) | 17.71% | 13.58% | 13.27% | 22.46% | 14.98% | Upgrade
|
| Cost of Revenue | 3,369 | 2,907 | 2,654 | 2,391 | 1,848 | Upgrade
|
| Gross Profit | 42,720 | 36,249 | 31,821 | 28,044 | 23,004 | Upgrade
|
| Selling, General & Admin | 30,564 | 26,505 | 22,930 | 20,436 | 16,663 | Upgrade
|
| Amortization of Goodwill & Intangibles | 16 | 123 | 119 | 115 | 111 | Upgrade
|
| Operating Expenses | 31,031 | 27,142 | 23,606 | 20,992 | 17,182 | Upgrade
|
| Operating Income | 11,689 | 9,107 | 8,215 | 7,052 | 5,822 | Upgrade
|
| Interest Expense | -17 | -20 | -22 | -22 | -16 | Upgrade
|
| Interest & Investment Income | 25 | 10 | 9 | 4 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -94 | - | -9 | -8 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 24 | 15 | 25 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 11,615 | 9,121 | 8,208 | 7,051 | 5,812 | Upgrade
|
| Asset Writedown | -113 | -773 | -1 | -41 | -35 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1 | Upgrade
|
| Pretax Income | 11,502 | 8,348 | 8,207 | 7,010 | 5,776 | Upgrade
|
| Income Tax Expense | 3,102 | 2,737 | 2,229 | 1,981 | 1,894 | Upgrade
|
| Net Income | 8,400 | 5,611 | 5,978 | 5,029 | 3,882 | Upgrade
|
| Net Income to Common | 8,400 | 5,611 | 5,978 | 5,029 | 3,882 | Upgrade
|
| Net Income Growth | 49.71% | -6.14% | 18.87% | 29.55% | 111.67% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 159 | 160 | 162 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 159 | 160 | 162 | 162 | Upgrade
|
| Shares Change (YoY) | -0.48% | -0.29% | -1.07% | -0.15% | -1.47% | Upgrade
|
| EPS (Basic) | 52.98 | 35.22 | 37.41 | 31.14 | 24.00 | Upgrade
|
| EPS (Diluted) | 52.98 | 35.22 | 37.41 | 31.14 | 24.00 | Upgrade
|
| EPS Growth | 50.42% | -5.87% | 20.15% | 29.73% | 114.74% | Upgrade
|
| Free Cash Flow | 9,388 | 7,932 | 6,935 | 5,601 | 5,059 | Upgrade
|
| Free Cash Flow Per Share | 59.21 | 49.79 | 43.41 | 34.68 | 31.28 | Upgrade
|
| Dividend Per Share | 36.000 | 26.000 | 22.500 | 20.000 | 18.250 | Upgrade
|
| Dividend Growth | 38.46% | 15.56% | 12.50% | 9.59% | -8.75% | Upgrade
|
| Gross Margin | 92.69% | 92.58% | 92.30% | 92.14% | 92.56% | Upgrade
|
| Operating Margin | 25.36% | 23.26% | 23.83% | 23.17% | 23.43% | Upgrade
|
| Profit Margin | 18.23% | 14.33% | 17.34% | 16.52% | 15.62% | Upgrade
|
| Free Cash Flow Margin | 20.37% | 20.26% | 20.12% | 18.40% | 20.36% | Upgrade
|
| EBITDA | 12,156 | 9,753 | 8,875 | 7,615 | 6,335 | Upgrade
|
| EBITDA Margin | 26.38% | 24.91% | 25.74% | 25.02% | 25.49% | Upgrade
|
| D&A For EBITDA | 467 | 646 | 660 | 563 | 513 | Upgrade
|
| EBIT | 11,689 | 9,107 | 8,215 | 7,052 | 5,822 | Upgrade
|
| EBIT Margin | 25.36% | 23.26% | 23.83% | 23.17% | 23.43% | Upgrade
|
| Effective Tax Rate | 26.97% | 32.79% | 27.16% | 28.26% | 32.79% | Upgrade
|
| Advertising Expenses | 2,463 | 1,922 | 1,565 | 1,597 | 1,054 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.