Tables of our dataFinancial Highlight

Net Sales
Net sales(million yen)
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
Total sales
19,623
26,135
31,719
40,710
48,733
56,848
42,725
Sales by business(million yen)
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
[en]Career Change Info(Job board, SH ads=Retainer fee+Success fee )
6,244
9,672
13,152
18,181
20,798
20,289
12,810
[en]Career Change Consultant, AMBI
1,138
1,356
1,578
2,021
2,862
3,567
3,274
Sites for Temporary staffing companies([en]Temporary Placement Info, [en]Part-time job, [en]Temp to Perm Info etc.)
2,883
3,595
4,755
6,078
7,047
7,593
5,112
en world Japan K.K
4,788
5,082
4,879
5,491
6,775
7,451
6,438
en Agent
1,480
2,226
2,853
3,785
4,213
4,242
2,828
Overseas
1,841
2,742
2,821
3,266
4,641
10,743
8,009
HR-Tech(engage)
---
---
---
---
---
473
1,213
Ordinary Income and Net Income
million yen
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
Ordinary income
4,259
5,047
6,848
9,731
11,834
11,057
7,939
Net income
2,531
2,756
4,005
6,366
8,144
7,125
3,502
Ordinary income margin
21.7%
19.3%
21.6%
23.9%
24.3%
19.5%
18.6%
Sales Composition by Business
 
FY03/19
FY03/20
FY03/21
Domestic Job Board
63.8%
56.0%
50.5%
Domestic Permanent Recruitment
22.7%
20.7%
21.8%
Overseas
9.4%
18.7%
18.6%
Domestic Other Business/Subsidiary
4.1%
3.7%
6.3%
HR-Tech
---
0.8%
2.8%
Quarterly Earnings
Net sales (million yen)
 
FY03/18
(Apr-Jun)
FY03/18
(Jul-Sep)
FY03/18
(Oct-Dec)
FY03/18
(Jan-Mar)
Net sales
9,126
9,777
9,971
11,835
 
FY03/19
(Apr-Jun)
FY03/19
(Jul-Sep)
FY03/19
(Oct-Dec)
FY03/19
(Jan-Mar)
Net sales
11,595
12,066
12,148
12,922
 
FY03/20
(Apr-Jun)
FY03/20
(Jul-Sep)
FY03/20
(Oct-Dec)
FY03/20
(Jan-Mar)
Net sales
13,763
14,441
13,699
14,944
 
FY03/21
(Apr-Jun)
FY03/21
(Jul-Sep)
FY03/21
(Oct-Dec)
FY03/21
(Jan-Mar)
Net sales
10,442
10,208
10,466
11,609
Ordinary income (million yen)
 
FY03/18
(Apr-Jun)
FY03/18
(Jul-Sep)
FY03/18
(Oct-Dec)
FY03/18
(Jan-Mar)
Ordinary income
2,753
2,134
2,364
2,484
 
FY03/19
(Apr-Jun)
FY03/19
(Jul-Sep)
FY03/19
(Oct-Dec)
FY03/19
(Jan-Mar)
Ordinary income
3,622
3,373
2,385
2,453
 
FY03/20
(Apr-Jun)
FY03/20
(Jul-Sep)
FY03/20
(Oct-Dec)
FY03/20
(Jan-Mar)
Ordinary income
2,892
3,305
1,979
2,881
 
FY03/21
(Apr-Jun)
FY03/21
(Jul-Sep)
FY03/21
(Oct-Dec)
FY03/21
(Jan-Mar)
Ordinary income
1,236
1,759
2,155
2,788
Sales by Services(million yen)
 
FY03/19
FY03/20
FY03/21
Domestic Job Board
31,400
32,126
21,774
Domestic Permanent Recruitment
11,152
11,878
9,385
Overseas
4,635
10,745
8,011
Domestic Other Business/Subsidiary
2,021
2,113
2,694
HR-Tech/ Subsidiary
---
475
1,215
EPS
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
EPS
56.34
60.79
88.03
139.96
178.97
156.23
78.19
  • ※ These figures have been adjusted for dilution arising from stock splits
Total Assets and Shareholder's Equity
million yen
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
Total assets
25,241
28,558
32,900
40,600
49,852
51,896
46,644
Shareholder's equity
19,775
21,112
23,642
28,628
35,466
38,648
36,856
Equity ratio
78.3%
73.9%
71.9%
70.5%
71.1%
74.5%
79.0%
Employee Numbers at End of Fiscal Year
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
Employee numbers at end of fiscal year
1,803
2,084
2,301
2,534
3,351
3,547
2,853
Financial Summary
※ Consolidated
 
FY03/15
FY03/16
FY03/17
FY03/18
FY03/19
FY03/20
FY03/21
Net Sales
(Million yen)
19,623
26,135
31,719
40,710
48,733
56,848
42,725
Operating Income
(Million yen)
3,943
5,118
6,856
9,626
11,661
11,005
7,771
Ordinary Income
(Million yen)
4,259
5,047
6,848
9,731
11,834
11,057
7,939
Net Income
(Million yen)
2,531
2,756
4,005
6,366
8,144
7,125
3,502
Shareholders' Equity
(Million yen)
19,775
21,112
23,642
28,628
35,466
38,648
36,856
Total Assets
(Million yen)
25,241
28,558
32,900
40,600
49,852
51,896
46,644
Earning per share
(EPS) (yen) *1
56.34
60.79
88.03
139.96
178.97
156.23
78.19
Book value per share
(BPS) (yen) *2
437.17
460.56
516.91
625.55
762.5
834.74
810.66
Return on Equity
(ROE) (%) *3
13.8
14.0
18.0
24.5
25.8
19.6
9.5
Return on Asset
(ROA) (%) *4
10.0
9.65
12.2
15.68
16.34
13.73
7.51
Cash Flow
from Operating Activities
(Million yen)
2,533
5,791
7,597
9,458/dd>
10,680
8,044
5,652
Cash Flow
from Investing Activities
(Million yen)
(6,148)
1,783
(1,927)
(2,724)
(4,556)
(4,127)
(2,150)
Cash Flow
from Financing Activities
(Million yen)
(609)
(812)
(1,387)
(1,339)
(2,237)
(5,036)
(4,983)
Cash and
cash equivalents
at end of year
9,137
15,953
20,228
25,505
29,942
28,766
26,835
Number of Shares Outstanding
at end of year
24,858,000
24,858,000
49,716,000
49,716,000
49,716,000
49,716,000
49,716,000
  • *1 EPS : Net Income / Average number of shares outstanding
  • *2 BPS : Shareholders' Equity / Shares outstanding at end of year
  • *3 ROE : Net Income / Total Shareholders' Equity
  • *4 ROA : Net Income / Total Assets