Vizora日本語

JAC RecruitmentJAC Recruitment Co., Ltd.2124東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

JAC Recruitment FY ending Dec 2021 results

About 90% of JAC Recruitment's sales come from Local Recruitment Business, with Overseas Business and Local Recruitment Advertising Business making up much of the rest.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +15.0% from the prior year, operating profit +13.3%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +15.0% · profit +13.3%, calculated from disclosed figures.

Operating leverage: 0.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+15.0%¥21.6B → ¥24.9B
Gross profit
+14.5%¥20.1B → ¥23B
Operating income
+13.3%¥5.14B → ¥5.82B
Net income attributable to owners
+111.7%¥1.83B → ¥3.88B
Operating cash flow
+12.3%¥4.53B → ¥5.09B
Free cash flow
+13.1%¥4.22B → ¥4.77B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 JAC Recruitment sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥8
SG&A
¥69
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin92.6%
FY ending Dec 2019: 92.9%92.9%FY ending Dec 2020: 92.9%92.9%FY ending Dec 2021: 92.6%92.6%FY19FY20FY21
Operating margin23.4%
FY ending Dec 2019: 25.2%25.2%FY ending Dec 2020: 23.8%23.8%FY ending Dec 2021: 23.4%23.4%FY19FY20FY21
Net margin15.6%
FY ending Dec 2019: 18.0%18.0%FY ending Dec 2020: 8.5%8.5%FY ending Dec 2021: 15.6%15.6%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2025/01/01－2025/12/31)

    ID S100XU6Z2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2024/01/01－2024/12/31)

    ID S100VHJ62025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2023/01/01－2023/12/31)

    ID S100T5592024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2022/01/01－2022/12/31)

    ID S100QFJZ2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和3年1月1日－令和3年12月31日)

    ID S100NPNR2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和2年1月1日－令和2年12月31日)

    ID S100L0712021-03-24Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image