Recruit Holdings Co., Ltd. (RCRRF)
OTCMKTS · Delayed Price · Currency is USD
57.63
-2.52 (-4.19%)
Oct 25, 2024, 4:00 PM EDT

Recruit Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
3,467,2223,416,4923,429,5192,871,7052,269,3462,399,465
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Revenue Growth (YoY)
0.87%-0.38%19.42%26.54%-5.42%3.84%
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Cost of Revenue
1,467,6701,451,9611,432,6431,221,6841,123,6531,106,249
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Gross Profit
1,999,5521,964,5311,996,8761,650,0211,145,6931,293,216
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Selling, General & Admin
1,537,8121,521,3551,603,2421,250,305867,663934,068
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Other Operating Expenses
7,783-4,617-2,2572,050-14,394-371
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Operating Expenses
1,545,5951,516,7381,600,9851,252,355968,6821,045,009
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Operating Income
453,957447,793395,891397,666177,011248,207
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Interest Expense
-31,370-30,859-4,936-4,326-3,944-3,309
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Interest & Investment Income
45,98139,99717,4182,7962,8967,503
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Earnings From Equity Investments
-1,763-1,3563,0135,3496,4683,617
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Currency Exchange Gain (Loss)
14,47014,4706,540---
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Other Non Operating Income (Expenses)
1,4631,4611,427-1--2
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EBT Excluding Unusual Items
482,738471,506419,353401,484182,431256,016
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Merger & Restructuring Charges
-6,716-6,716-17,898-150-2,779-3,844
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Impairment of Goodwill
-7,596-7,596-4,419---
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Gain (Loss) on Sale of Investments
-----3,07712,326
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Gain (Loss) on Sale of Assets
----1,002-1,385-1,903
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Asset Writedown
-30,953-30,953-29,269-17,584-6,689-36,447
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Pretax Income
437,473426,241367,767382,748168,501226,148
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Income Tax Expense
74,83971,64596,09685,02636,81244,899
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Earnings From Continuing Operations
362,634354,596271,671297,722131,689181,249
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Minority Interest in Earnings
-614-942-1,872-889-296-1,369
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Net Income
362,020353,654269,799296,833131,393179,880
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Net Income to Common
362,020353,654269,799296,833131,393179,880
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Net Income Growth
27.75%31.08%-9.11%125.91%-26.96%3.21%
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Shares Outstanding (Basic)
1,5551,5651,6001,6341,6461,661
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Shares Outstanding (Diluted)
1,5791,5871,6111,6411,6491,665
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Shares Change (YoY)
-1.73%-1.53%-1.84%-0.43%-0.96%-0.57%
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EPS (Basic)
232.85225.98168.59181.6879.83108.27
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EPS (Diluted)
229.32222.90167.44180.8379.70108.07
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EPS Growth
29.99%33.12%-7.40%126.89%-26.25%3.80%
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Free Cash Flow
598,012524,225416,168426,477272,582268,668
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Free Cash Flow Per Share
378.81330.41258.28259.81165.34161.41
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Dividend Per Share
23.00023.00022.00021.00020.00030.000
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Dividend Growth
4.55%4.55%4.76%5.00%-33.33%7.14%
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Gross Margin
57.67%57.50%58.23%57.46%50.49%53.90%
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Operating Margin
13.09%13.11%11.54%13.85%7.80%10.34%
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Profit Margin
10.44%10.35%7.87%10.34%5.79%7.50%
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Free Cash Flow Margin
17.25%15.34%12.13%14.85%12.01%11.20%
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EBITDA
489,350483,230435,351435,853297,002363,969
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EBITDA Margin
14.11%14.14%12.69%15.18%13.09%15.17%
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D&A For EBITDA
35,39335,43739,46038,187119,991115,762
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EBIT
453,957447,793395,891397,666177,011248,207
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EBIT Margin
13.09%13.11%11.54%13.85%7.80%10.34%
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Effective Tax Rate
17.11%16.81%26.13%22.21%21.85%19.85%
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Advertising Expenses
-288,922343,767289,309183,891220,935
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Source: S&P Capital IQ. Standard template. Financial Sources.