JAC Recruitment Co., Ltd. (TYO:2124)
Japan · Delayed Price · Currency is JPY 863.00
+12.00 (1.41%)
May 27, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 47,835 | 46,089 | 39,156 | 34,475 | 30,435 | 24,852 | |
Revenue Growth (YoY) | 15.54% | 17.71% | 13.58% | 13.27% | 22.46% | 14.98% |
Cost of Revenue | 3,466 | 3,369 | 2,907 | 2,654 | 2,391 | 1,848 |
Gross Profit | 44,369 | 42,720 | 36,249 | 31,821 | 28,044 | 23,004 |
Selling, General & Admin | 31,207 | 30,570 | 26,505 | 22,930 | 20,436 | 16,663 |
Amortization of Goodwill & Intangibles | 11 | 16 | 123 | 119 | 115 | 111 |
Operating Expenses | 31,707 | 31,037 | 27,142 | 23,606 | 20,992 | 17,182 |
Operating Income | 12,662 | 11,683 | 9,107 | 8,215 | 7,052 | 5,822 |
Interest Expense | -17 | -17 | -20 | -22 | -22 | -16 |
Interest & Investment Income | 40 | 25 | 10 | 9 | 4 | 4 |
Currency Exchange Gain (Loss) | -15 | -3 | - | -9 | -8 | -5 |
Other Non Operating Income (Expenses) | 10 | 20 | 24 | 15 | 25 | 7 |
EBT Excluding Unusual Items | 12,680 | 11,708 | 9,121 | 8,208 | 7,051 | 5,812 |
Gain (Loss) on Sale of Investments | -91 | -91 | - | - | - | - |
Asset Writedown | -113 | -113 | -773 | -1 | -41 | -35 |
Other Unusual Items | -2 | -2 | - | - | - | -1 |
Pretax Income | 12,474 | 11,502 | 8,348 | 8,207 | 7,010 | 5,776 |
Income Tax Expense | 3,408 | 3,102 | 2,737 | 2,229 | 1,981 | 1,894 |
Net Income | 9,066 | 8,400 | 5,611 | 5,978 | 5,029 | 3,882 |
Net Income to Common | 9,066 | 8,400 | 5,611 | 5,978 | 5,029 | 3,882 |
Net Income Growth | 40.62% | 49.71% | -6.14% | 18.87% | 29.55% | 111.67% |
Shares Outstanding (Basic) | 159 | 159 | 159 | 160 | 162 | 162 |
Shares Outstanding (Diluted) | 159 | 159 | 159 | 160 | 162 | 162 |
Shares Change (YoY) | -0.22% | -0.48% | -0.29% | -1.07% | -0.15% | -1.47% |
EPS (Basic) | 57.16 | 52.98 | 35.22 | 37.41 | 31.14 | 24.00 |
EPS (Diluted) | 57.16 | 52.98 | 35.22 | 37.41 | 31.14 | 24.00 |
EPS Growth | 40.93% | 50.42% | -5.87% | 20.15% | 29.73% | 114.74% |
Free Cash Flow | - | 9,388 | 7,932 | 6,935 | 5,601 | 5,059 |
Free Cash Flow Per Share | - | 59.21 | 49.79 | 43.41 | 34.68 | 31.28 |
Dividend Per Share | 36.000 | 36.000 | 26.000 | 22.500 | 20.000 | 18.250 |
Dividend Growth | 38.46% | 38.46% | 15.56% | 12.50% | 9.59% | -8.75% |
Gross Margin | 92.75% | 92.69% | 92.58% | 92.30% | 92.14% | 92.56% |
Operating Margin | 26.47% | 25.35% | 23.26% | 23.83% | 23.17% | 23.43% |
Profit Margin | 18.95% | 18.23% | 14.33% | 17.34% | 16.52% | 15.62% |
Free Cash Flow Margin | - | 20.37% | 20.26% | 20.12% | 18.40% | 20.36% |
EBITDA | 13,084 | 12,150 | 9,753 | 8,875 | 7,615 | 6,335 |
EBITDA Margin | 27.35% | 26.36% | 24.91% | 25.74% | 25.02% | 25.49% |
D&A For EBITDA | 422.25 | 467 | 646 | 660 | 563 | 513 |
EBIT | 12,662 | 11,683 | 9,107 | 8,215 | 7,052 | 5,822 |
EBIT Margin | 26.47% | 25.35% | 23.26% | 23.83% | 23.17% | 23.43% |
Effective Tax Rate | 27.32% | 26.97% | 32.79% | 27.16% | 28.26% | 32.79% |
Advertising Expenses | - | 2,463 | 1,922 | 1,565 | 1,597 | 1,054 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.