
Jac Recruitment Co Ltd
TSE:2124

Income Statement
Earnings Waterfall
Jac Recruitment Co Ltd
Revenue
|
39.2B
JPY
|
Cost of Revenue
|
-2.9B
JPY
|
Gross Profit
|
36.2B
JPY
|
Operating Expenses
|
-27.2B
JPY
|
Operating Income
|
9.1B
JPY
|
Other Expenses
|
-3.5B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Jac Recruitment Co Ltd
Dec-2014 | 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 | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
9
|
16
|
19
|
20
|
21
|
18
|
18
|
18
|
17
|
16
|
15
|
15
|
18
|
22
|
25
|
25
|
24
|
22
|
21
|
22
|
21
|
20
|
|
Revenue |
9 279
N/A
|
9 572
+3%
|
10 108
+6%
|
10 667
+6%
|
11 200
+5%
|
11 997
+7%
|
12 585
+5%
|
13 400
+6%
|
13 838
+3%
|
14 395
+4%
|
14 913
+4%
|
15 431
+3%
|
16 044
+4%
|
17 616
+10%
|
19 309
+10%
|
21 171
+10%
|
23 064
+9%
|
24 421
+6%
|
24 735
+1%
|
24 711
0%
|
24 170
-2%
|
23 824
-1%
|
23 495
-1%
|
22 263
-5%
|
21 614
-3%
|
21 142
-2%
|
21 526
+2%
|
23 196
+8%
|
24 852
+7%
|
26 381
+6%
|
27 726
+5%
|
29 202
+5%
|
30 435
+4%
|
31 710
+4%
|
32 859
+4%
|
34 012
+4%
|
34 475
+1%
|
35 276
+2%
|
36 323
+3%
|
37 482
+3%
|
39 156
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(166)
|
(179)
|
(207)
|
(231)
|
(304)
|
(374)
|
(443)
|
(550)
|
(597)
|
(652)
|
(709)
|
(725)
|
(748)
|
(1 141)
|
(1 476)
|
(1 845)
|
(2 262)
|
(2 308)
|
(2 083)
|
(1 934)
|
(1 717)
|
(1 542)
|
(1 614)
|
(1 554)
|
(1 529)
|
(1 515)
|
(1 569)
|
(1 707)
|
(1 848)
|
(2 014)
|
(2 135)
|
(2 273)
|
(2 391)
|
(2 472)
|
(2 585)
|
(2 618)
|
(2 654)
|
(2 709)
|
(2 764)
|
(2 843)
|
(2 907)
|
|
Gross Profit |
9 113
N/A
|
9 393
+3%
|
9 901
+5%
|
10 436
+5%
|
10 896
+4%
|
11 623
+7%
|
12 142
+4%
|
12 850
+6%
|
13 241
+3%
|
13 743
+4%
|
14 204
+3%
|
14 706
+4%
|
15 296
+4%
|
16 475
+8%
|
17 833
+8%
|
19 326
+8%
|
20 802
+8%
|
22 113
+6%
|
22 652
+2%
|
22 777
+1%
|
22 453
-1%
|
22 282
-1%
|
21 881
-2%
|
20 709
-5%
|
20 085
-3%
|
19 627
-2%
|
19 957
+2%
|
21 489
+8%
|
23 004
+7%
|
24 367
+6%
|
25 591
+5%
|
26 929
+5%
|
28 044
+4%
|
29 238
+4%
|
30 274
+4%
|
31 394
+4%
|
31 821
+1%
|
32 567
+2%
|
33 559
+3%
|
34 639
+3%
|
36 249
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 450)
|
(6 750)
|
(6 958)
|
(7 147)
|
(7 377)
|
(8 030)
|
(7 880)
|
(8 114)
|
(8 516)
|
(8 811)
|
(9 209)
|
(9 600)
|
(9 987)
|
(11 249)
|
(12 513)
|
(13 779)
|
(15 271)
|
(15 787)
|
(16 410)
|
(16 692)
|
(16 366)
|
(16 454)
|
(15 816)
|
(15 324)
|
(14 960)
|
(14 553)
|
(14 878)
|
(15 688)
|
(17 182)
|
(18 033)
|
(19 156)
|
(20 184)
|
(21 000)
|
(22 349)
|
(22 978)
|
(23 527)
|
(23 606)
|
(24 296)
|
(25 149)
|
(26 007)
|
(27 159)
|
|
Selling, General & Administrative |
(6 391)
|
(6 675)
|
(6 868)
|
(7 046)
|
(7 257)
|
(7 470)
|
(7 777)
|
(8 018)
|
(8 429)
|
(8 718)
|
(9 117)
|
(9 504)
|
(9 877)
|
(11 074)
|
(12 280)
|
(13 493)
|
(14 938)
|
(15 415)
|
(15 974)
|
(16 188)
|
(15 758)
|
(15 775)
|
(15 110)
|
(14 656)
|
(14 337)
|
(13 998)
|
(14 367)
|
(15 162)
|
(16 669)
|
(17 515)
|
(18 629)
|
(19 642)
|
(20 436)
|
(21 765)
|
(22 370)
|
(22 890)
|
(22 946)
|
(23 614)
|
(24 472)
|
(25 343)
|
(26 511)
|
|
Depreciation & Amortization |
(58)
|
(75)
|
(90)
|
(101)
|
(119)
|
(111)
|
(101)
|
(95)
|
(86)
|
(87)
|
(91)
|
(95)
|
(109)
|
(174)
|
(232)
|
(286)
|
(332)
|
(371)
|
(435)
|
(502)
|
(608)
|
(680)
|
(706)
|
(667)
|
(621)
|
(553)
|
(509)
|
(525)
|
(513)
|
(517)
|
(527)
|
(543)
|
(563)
|
(583)
|
(607)
|
(634)
|
(660)
|
(682)
|
(676)
|
(665)
|
(646)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
(449)
|
(2)
|
0
|
(1)
|
(6)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
1
|
(2)
|
|
Operating Income |
2 663
N/A
|
2 643
-1%
|
2 943
+11%
|
3 289
+12%
|
3 519
+7%
|
3 593
+2%
|
4 262
+19%
|
4 736
+11%
|
4 725
0%
|
4 932
+4%
|
4 995
+1%
|
5 106
+2%
|
5 309
+4%
|
5 226
-2%
|
5 320
+2%
|
5 547
+4%
|
5 531
0%
|
6 326
+14%
|
6 242
-1%
|
6 085
-3%
|
6 087
+0%
|
5 828
-4%
|
6 065
+4%
|
5 385
-11%
|
5 125
-5%
|
5 074
-1%
|
5 079
+0%
|
5 801
+14%
|
5 822
+0%
|
6 334
+9%
|
6 435
+2%
|
6 745
+5%
|
7 044
+4%
|
6 889
-2%
|
7 296
+6%
|
7 867
+8%
|
8 215
+4%
|
8 271
+1%
|
8 410
+2%
|
8 632
+3%
|
9 090
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
5
|
14
|
20
|
26
|
25
|
15
|
11
|
6
|
(5)
|
4
|
(7)
|
(14)
|
(15)
|
(20)
|
(17)
|
(18)
|
(16)
|
(19)
|
(18)
|
(18)
|
(26)
|
(32)
|
(26)
|
(23)
|
(22)
|
(20)
|
(25)
|
(28)
|
(10)
|
|
Non-Reccuring Items |
(14)
|
(14)
|
(28)
|
(33)
|
(449)
|
0
|
(435)
|
(429)
|
(4)
|
0
|
(4)
|
(5)
|
(88)
|
(88)
|
(88)
|
(87)
|
(1)
|
(1)
|
(8)
|
(19)
|
(24)
|
(33)
|
(1 606)
|
(1 595)
|
(1 590)
|
(1 581)
|
(10)
|
(37)
|
(36)
|
(36)
|
(55)
|
(29)
|
(41)
|
(41)
|
(27)
|
(26)
|
(14)
|
(19)
|
(82)
|
(82)
|
(773)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
2
|
0
|
2
|
3
|
5
|
6
|
5
|
7
|
5
|
5
|
5
|
6
|
8
|
10
|
13
|
13
|
12
|
12
|
8
|
6
|
8
|
11
|
19
|
57
|
73
|
66
|
62
|
28
|
6
|
16
|
23
|
24
|
34
|
45
|
35
|
32
|
28
|
19
|
18
|
28
|
41
|
|
Pre-Tax Income |
2 652
N/A
|
2 630
-1%
|
2 918
+11%
|
3 260
+12%
|
3 076
-6%
|
3 600
+17%
|
3 833
+6%
|
4 314
+13%
|
4 726
+10%
|
4 937
+4%
|
4 996
+1%
|
5 108
+2%
|
5 234
+2%
|
5 162
-1%
|
5 265
+2%
|
5 499
+4%
|
5 568
+1%
|
6 352
+14%
|
6 253
-2%
|
6 078
-3%
|
6 066
0%
|
5 810
-4%
|
4 471
-23%
|
3 833
-14%
|
3 593
-6%
|
3 539
-2%
|
5 114
+45%
|
5 774
+13%
|
5 776
+0%
|
6 295
+9%
|
6 385
+1%
|
6 722
+5%
|
7 011
+4%
|
6 861
-2%
|
7 278
+6%
|
7 850
+8%
|
8 207
+5%
|
8 251
+1%
|
8 321
+1%
|
8 550
+3%
|
8 348
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 067)
|
(1 052)
|
(1 127)
|
(1 230)
|
(1 264)
|
(1 399)
|
(1 464)
|
(1 603)
|
(1 456)
|
(1 490)
|
(1 424)
|
(1 399)
|
(1 548)
|
(1 550)
|
(1 570)
|
(1 662)
|
(1 660)
|
(1 882)
|
(1 826)
|
(1 737)
|
(1 712)
|
(1 638)
|
(1 894)
|
(1 751)
|
(1 758)
|
(1 786)
|
(1 704)
|
(1 915)
|
(1 894)
|
(1 975)
|
(1 974)
|
(1 947)
|
(1 981)
|
(1 984)
|
(1 959)
|
(2 174)
|
(2 229)
|
(2 256)
|
(2 490)
|
(2 637)
|
(2 737)
|
|
Income from Continuing Operations |
1 585
|
1 578
|
1 791
|
2 030
|
1 812
|
2 201
|
2 369
|
2 711
|
3 270
|
3 447
|
3 572
|
3 709
|
3 686
|
3 612
|
3 695
|
3 837
|
3 908
|
4 470
|
4 427
|
4 341
|
4 354
|
4 172
|
2 577
|
2 082
|
1 835
|
1 753
|
3 410
|
3 859
|
3 882
|
4 320
|
4 411
|
4 775
|
5 030
|
4 877
|
5 319
|
5 676
|
5 978
|
5 995
|
5 831
|
5 913
|
5 611
|
|
Net Income (Common) |
1 584
N/A
|
1 578
0%
|
1 790
+13%
|
2 028
+13%
|
1 811
-11%
|
2 200
+21%
|
2 368
+8%
|
2 711
+14%
|
3 269
+21%
|
3 446
+5%
|
3 571
+4%
|
3 707
+4%
|
3 685
-1%
|
3 611
-2%
|
3 694
+2%
|
3 837
+4%
|
3 908
+2%
|
4 470
+14%
|
4 427
-1%
|
4 341
-2%
|
4 354
+0%
|
4 172
-4%
|
2 577
-38%
|
2 081
-19%
|
1 834
-12%
|
1 751
-5%
|
3 408
+95%
|
3 859
+13%
|
3 882
+1%
|
4 321
+11%
|
4 412
+2%
|
4 774
+8%
|
5 029
+5%
|
4 876
-3%
|
5 318
+9%
|
5 675
+7%
|
5 978
+5%
|
5 994
+0%
|
5 831
-3%
|
5 914
+1%
|
5 611
-5%
|
|
EPS (Diluted) |
39.3
N/A
|
39.15
0%
|
44.41
+13%
|
50.32
+13%
|
44.88
-11%
|
54.59
+22%
|
58.75
+8%
|
67.27
+15%
|
81.01
+20%
|
85.29
+5%
|
88.17
+3%
|
91.53
+4%
|
91
-1%
|
88.94
-2%
|
90.76
+2%
|
94.27
+4%
|
96.08
+2%
|
109.73
+14%
|
108.16
-1%
|
106.08
-2%
|
106.53
+0%
|
101.96
-4%
|
62.68
-39%
|
50.67
-19%
|
11.17
-78%
|
43.2
+287%
|
84.21
+95%
|
95.6
+14%
|
24
-75%
|
107.04
+346%
|
109.27
+2%
|
118.22
+8%
|
31.14
-74%
|
30.37
-2%
|
33.33
+10%
|
35.57
+7%
|
37.42
+5%
|
37.57
+0%
|
36.41
-3%
|
37.09
+2%
|
35.22
-5%
|