Recruit Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,863,862	3,697,351	3,557,478	3,416,492	3,429,519	2,871,705
Revenue Growth	9.31%	3.93%	4.13%	-0.38%	19.42%	26.54%
Cost of Revenue	1,553,995	1,509,156	1,471,834	1,451,961	1,432,643	1,221,684
Gross Profit	2,309,867	2,188,195	2,085,644	1,964,531	1,996,876	1,650,021
Selling, General & Admin	1,541,745	1,527,672	1,558,654	1,521,355	1,603,242	1,250,305
Other Operating Expenses	-2,914	-8,834	1,805	-5,343	-2,270	2,050
Operating Expenses	1,538,831	1,518,838	1,560,459	1,516,012	1,600,972	1,252,355
Operating Income	771,036	669,357	525,185	448,519	395,904	397,666
Interest Expense	-10,510	-10,521	-10,625	-30,859	-4,936	-4,326
Interest & Investment Income	16,886	16,004	31,272	39,997	17,418	2,796
Earnings From Equity Investments	-8,118	-10,135	-8,810	-1,356	3,013	5,349
Currency Exchange Gain (Loss)	18,115	18,115	22,683	14,470	6,540	-
Other Non Operating Income (Expenses)	589	589	2,080	1,461	1,427	-1
EBT Excluding Unusual Items	787,998	683,409	561,785	472,232	419,366	401,484
Merger & Restructuring Charges	-24,801	-24,801	-16,299	-6,716	-17,898	-150
Impairment of Goodwill	-	-	-	-7,596	-4,419	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1,002
Asset Writedown	-13,989	-13,989	-18,343	-31,679	-29,282	-17,584
Pretax Income	749,208	644,619	527,143	426,241	367,767	382,748
Income Tax Expense	170,911	147,938	118,983	71,645	96,096	85,026
Earnings From Continuing Operations	578,297	496,681	408,160	354,596	271,671	297,722
Minority Interest in Earnings	297	231	344	-942	-1,872	-889
Net Income	578,594	496,912	408,504	353,654	269,799	296,833
Net Income to Common	578,594	496,912	408,504	353,654	269,799	296,833
Net Income Growth	36.78%	21.64%	15.51%	31.08%	-9.11%	125.91%
Shares Outstanding (Basic)	1,409	1,421	1,505	1,565	1,600	1,634
Shares Outstanding (Diluted)	1,417	1,430	1,522	1,587	1,611	1,641
Shares Change	-5.20%	-6.10%	-4.04%	-1.53%	-1.84%	-0.43%
EPS (Basic)	410.71	349.78	271.44	225.98	168.59	181.68
EPS (Diluted)	408.39	347.59	268.32	222.90	167.44	180.83
EPS Growth	44.28%	29.54%	20.38%	33.12%	-7.41%	126.89%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	741,010	658,729	602,412	524,225	416,168	426,477
Free Cash Flow Per Share	523.02	460.78	395.68	330.41	258.28	259.81
Dividend Per Share	25.000	25.000	24.000	23.000	22.000	21.000
Dividend Growth	4.17%	4.17%	4.35%	4.54%	4.76%	5.00%
Gross Margin	59.78%	59.18%	58.63%	57.50%	58.23%	57.46%
Operating Margin	19.96%	18.10%	14.76%	13.13%	11.54%	13.85%
Profit Margin	14.97%	13.44%	11.48%	10.35%	7.87%	10.34%
Free Cash Flow Margin	19.18%	17.82%	16.93%	15.34%	12.13%	14.85%
EBITDA	800,860	697,933	557,267	483,956	435,364	435,853
EBITDA Margin	20.73%	18.88%	15.67%	14.16%	12.70%	15.18%
D&A For EBITDA	29,824	28,576	32,082	35,437	39,460	38,187
EBIT	771,036	669,357	525,185	448,519	395,904	397,666
EBIT Margin	19.96%	18.10%	14.76%	13.13%	11.54%	13.85%
Effective Tax Rate	22.81%	22.95%	22.57%	16.81%	26.13%	22.21%
Advertising Expenses	-	356,900	317,329	288,922	343,767	289,309