JAC Recruitment Co., Ltd. (TYO:2124)
Japan
· Delayed Price · Currency is JPY 824.00
-12.00 (-1.44%)
Apr 24, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 39,156 | 34,475 | 30,435 | 24,852 | 21,614 | Upgrade
|
| Revenue Growth (YoY) | 13.58% | 13.27% | 22.46% | 14.98% | -10.57% | Upgrade
|
| Cost of Revenue | 2,907 | 2,654 | 2,391 | 1,848 | 1,529 | Upgrade
|
| Gross Profit | 36,249 | 31,821 | 28,044 | 23,004 | 20,085 | Upgrade
|
| Selling, General & Admin | 26,505 | 22,930 | 20,436 | 16,663 | 14,337 | Upgrade
|
| Operating Expenses | 27,142 | 23,606 | 20,992 | 17,182 | 14,933 | Upgrade
|
| Operating Income | 9,107 | 8,215 | 7,052 | 5,822 | 5,152 | Upgrade
|
| Interest Expense | -20 | -22 | -22 | -16 | -18 | Upgrade
|
| Interest & Investment Income | 10 | 9 | 4 | 4 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -9 | -8 | -5 | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 15 | 25 | 7 | 58 | Upgrade
|
| EBT Excluding Unusual Items | 9,121 | 8,208 | 7,051 | 5,812 | 5,195 | Upgrade
|
| Asset Writedown | -773 | -1 | -41 | -35 | -1,596 | Upgrade
|
| Other Unusual Items | - | - | - | -1 | -7 | Upgrade
|
| Pretax Income | 8,348 | 8,207 | 7,010 | 5,776 | 3,592 | Upgrade
|
| Income Tax Expense | 2,737 | 2,229 | 1,981 | 1,894 | 1,758 | Upgrade
|
| Net Income | 5,611 | 5,978 | 5,029 | 3,882 | 1,834 | Upgrade
|
| Net Income to Common | 5,611 | 5,978 | 5,029 | 3,882 | 1,834 | Upgrade
|
| Net Income Growth | -6.14% | 18.87% | 29.55% | 111.67% | -57.88% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 160 | 162 | 162 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 160 | 162 | 162 | 164 | Upgrade
|
| Shares Change (YoY) | -0.29% | -1.07% | -0.15% | -1.47% | 0.40% | Upgrade
|
| EPS (Basic) | 35.22 | 37.41 | 31.14 | 24.00 | 11.18 | Upgrade
|
| EPS (Diluted) | 35.22 | 37.41 | 31.14 | 24.00 | 11.18 | Upgrade
|
| EPS Growth | -5.87% | 20.15% | 29.73% | 114.74% | -58.03% | Upgrade
|
| Free Cash Flow | 7,932 | 6,935 | 5,601 | 5,059 | 4,450 | Upgrade
|
| Free Cash Flow Per Share | 49.79 | 43.41 | 34.68 | 31.28 | 27.11 | Upgrade
|
| Dividend Per Share | 26.000 | 22.500 | 20.000 | 18.250 | 20.000 | Upgrade
|
| Dividend Growth | 15.56% | 12.50% | 9.59% | -8.75% | - | Upgrade
|
| Gross Margin | 92.58% | 92.30% | 92.14% | 92.56% | 92.93% | Upgrade
|
| Operating Margin | 23.26% | 23.83% | 23.17% | 23.43% | 23.84% | Upgrade
|
| Profit Margin | 14.33% | 17.34% | 16.52% | 15.62% | 8.48% | Upgrade
|
| Free Cash Flow Margin | 20.26% | 20.12% | 18.40% | 20.36% | 20.59% | Upgrade
|
| EBITDA | 9,753 | 8,875 | 7,615 | 6,335 | 5,773 | Upgrade
|
| EBITDA Margin | 24.91% | 25.74% | 25.02% | 25.49% | 26.71% | Upgrade
|
| D&A For EBITDA | 646 | 660 | 563 | 513 | 621 | Upgrade
|
| EBIT | 9,107 | 8,215 | 7,052 | 5,822 | 5,152 | Upgrade
|
| EBIT Margin | 23.26% | 23.83% | 23.17% | 23.43% | 23.84% | Upgrade
|
| Effective Tax Rate | 32.79% | 27.16% | 28.26% | 32.79% | 48.94% | Upgrade
|
| Advertising Expenses | 1,922 | 1,565 | 1,597 | 1,054 | 780 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.