Graphs of our dataFinancial Highlight

Net Sales
Details
Sales Breakdown
Details
Sales Rasio by Product
Details
Ordinary Income and Net Income
Details
Quarterly Earnings
Details
EPS
Details
Total Assets and Shareholder's Equity
Details
Employee Numbers at End of Fiscal Year
Details
PBR（Price Book-Value Ratio）
Details
ROE（Return On Equity）
Details
Net Sales
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Net Sales（Million Yen） 15,687 13,563 16,755 19,623 26,135 31,719 40,710 48,733 56,848 42,725 54,544 67,716 67,661
Ordinary Income and Net Income
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Ordinary Income（Million Yen） 2,884 2,840 3,747 4,259 5,047 6,848 9,731 11,834 11,057 7,939 10,138 4,072 5,369
Net Income（Million Yen） 1,135 1,545 1,742 2,531 2,756 4,005 6,366 8,144 7,125 3,502 6,628 2,695 4,196
Ordinary Income Rate（%） 18.4 20.9 22.4 21.7 19.3 21.6 23.9 24.3 19.5 18.6 18.6 6.0 7.9
Sales Breakdown
(Million Yen)
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Domestic Job Board 19,488 26,291 31,400 32,126 21,774 25,670 29,264 29,396
Domestic Permanent Recruitment 7,825 9,279 11,152 11,878 9,385 9,660 10,029 9,871
Overseas 2,822 3,267 4,635 10,745 8,011 10,975 16,227 11,616
Domestic Other Business / Subsidiary 1,099 1,083 2,021 2,113 2,694 2,335 2,852 3,349
Human Resource Platform 4,406 6,214 7,091
HR-Tech engage 475 1,215 1,945 3,787 7,193
Sales Rasio by Product
(%)
FY2024
Domestic Job Board 43
Domestic Permanent Recruitment 15
Overseas 17
Domestic Other Business / Subsidiary 5
Human Resource Platform 10
HR-Tech engage 11
Quarterly Earnings
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2018
4-6		 2018
7-9		 2018
10-12		 2019
1-3		 2019
4-6		 2019
7-9		 2019
10-12		 2020
1-3		 2020
4-6		 2020
7-9		 2020
10-12		 2021
1-3
Net Sales （Left Axis） 11,595 12,066 12,148 12,922 13,763 14,441 13,699 14,944 10,442 10,208 10,466 11,609
Ordinary Income （Right Axis） 3,622 3,373 2,385 2,453 2,892 3,305 1,979 2,881 1,236 1,759 2,155 2,788
2021
4-6		 2021
7-9		 2021
10-12		 2022
1-3		 2022
4-6		 2022
7-9		 2022
10-12		 2023
1-3		 2023
4-6		 2023
7-9		 2023
10-12		 2024
1-3
Net Sales （Left Axis） 12,060 12,984 13,860 15,640 15,791 16,613 17,160 18,152 16,499 16,580 16,655 17,927
Ordinary Income （Right Axis） 2,314 2,495 2,674 2,653 1,907 1,033 1,234 -103 883 461 1,478 2,546
EPS
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
EPS 25.645 34.87 62.795 56.34 60.79 88.03 139.93 178.97 156.23 78.19 147.71 60.98 102.38
Total Assets and Shareholder's Equity
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Total Assets(Million Yen） 16,084 18,463 22,733 25,241 28,558 32,900 40,600 49,852 51,896 46,644 56,215 51,967 48,974
Shareholder's Equity(Million Yen） 13,581 14,219 16,810 18,974 20,348 23,077 28,118 34,434 37,663 36,365 40,176 33,742 30,388
Equity Ratio(%) 84.4 77.0 74.2 75.1 71.2 70.1 69.3 69.1 72.6 78.0 71.5 65.0 62.0
Employee Numbers at End of Fiscal Year
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Employee Numbers at End of Fiscal Year 795 850 1,269 1,803 2,084 2,301 2,534 3,351 3,547 2,853 2,928 3,380 3,317
PBR（Price Book-Value Ratio）
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
PBR（Price Book-Value Ratio） 25.8 19.6 9.5 17.2 7.2 12.6
ROE（Return On Equity）
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
ROE（Return On Equity） 4.2 2.4 4.2 3.3 2.8 3.5