RecruitRecruit Holdings Co., Ltd.6098東証プライムサービス業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +3.9% from the prior year, operating profit +28.5%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 10.3% | 1.18× | 12.2% | 1.78× | 21.8% |
| 2023 | 7.9% | 1.31× | 10.3% | 1.74× | 18.0% |
| 2024 | 10.4% | 1.15× | 11.9% | 1.64× | 19.5% |
| 2025 | 11.5% | 1.20× | 13.8% | 1.64× | 22.6% |
| 2026 | 13.4% | 1.33× | 17.9% | 1.74× | 31.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 2,871,705 | 3,429,519 | 3,416,492 | 3,557,478 | 3,697,351 |
| Cost of revenue | 1,221,684 | 1,432,643 | 1,451,961 | 1,471,834 | 1,509,156 |
| Gross profit | 1,650,020 | 1,996,875 | 1,964,530 | 2,085,644 | 2,188,195 |
| SG&A | 1,250,305 | 1,603,242 | 1,521,355 | 1,558,654 | 1,527,672 |
| Operating income | 378,929 | 344,303 | 402,526 | 490,542 | 630,567 |
| Pretax income | 382,749 | 367,767 | 426,241 | 527,143 | 644,618 |
| Income tax | 85,026 | 96,096 | 71,645 | 118,983 | 147,938 |
| Net income attributable to owners | 296,833 | 269,799 | 353,654 | 408,504 | 496,912 |
| Operating margin | 13.2% | 10.0% | 11.8% | 13.8% | 17.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥669.6B | ¥877.4B | ¥1.14T | ¥808.6B | ¥725.6B |
| Total assets | ¥2.42T | ¥2.79T | ¥3.14T | ¥2.77T | ¥2.79T |
| Net assets | ¥1.38T | ¥1.64T | ¥2.01T | ¥1.63T | ¥1.59T |
| Share capital | ¥40B | ¥40B | ¥40B | ¥40B | ¥40B |
| Property, plant and equipment | ¥73.6B | ¥71B | ¥66.5B | ¥54.9B | ¥57.2B |
| Goodwill | ¥436B | ¥463B | ¥510.6B | ¥508.1B | ¥553.3B |
| Current assets | ¥1.18T | ¥1.47T | ¥1.76T | ¥1.47T | ¥1.56T |
| Total liabilities | ¥1.05T | ¥1.15T | ¥1.14T | ¥1.14T | ¥1.19T |
| Equity attributable to owners of parent | ¥1.36T | ¥1.63T | ¥2T | ¥1.62T | ¥1.58T |
| Retained earnings | ¥1.46T | ¥1.71T | ¥1.88T | ¥1.61T | ¥1.37T |
| Treasury stock | -¥298.5B | -¥432.6B | -¥407B | -¥515.4B | -¥414.5B |
EDINET (FSA Japan)
有価証券報告書－第66期(2025/04/01－2026/03/31)
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有価証券報告書－第65期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第64期(2023/04/01－2024/03/31)
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有価証券報告書－第63期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第62期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第61期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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