Tables of our dataFinancial Highlight

Net Sales
Net sales(million yen)
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
FY03/12
(1/11 to 3/12)
FY03/13
(4/12 to 3/13)
FY03/14
(4/13 to 3/14)
FY03/15
(4/14 to 3/15)
FY03/16
(4/15 to 3/16)
Total sales
10,209
9,991
15,687
13,563
16,755
19,623
26,135
  • ※ Consolidated from FY12/10
Sales by business(million yen)
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
FY03/12
(1/11 to 3/12)
FY03/13
(4/12 to 3/13)
FY03/14
(4/13 to 3/14)
FY03/15
(4/14 to 3/15)
FY03/16
(4/15 to 3/16)
[en]Career Change Info
4,066
4,308
6,190
5,375
6,527
6,244
9,672
Other Job Boards
4,397
3,406
4,439
3,310
3,614
4,025
4,941
New Graduates Hiring Business
1,486
1,123
1,614
1,484
1,346
301
29
en world japan
---
717
2,381
2,959
3,655
4,788
5,084
Overseas
---
---
---
---
838
1,842
2,743
education/evaluation business
180
291
290
294
636
747
964
Others *include enAgent
207
292
508
163
212
1,776
2,704
Ordinary Income and Net Income
million yen
 
FY12/09(1/09 to 12/09)
FY12/10
(1/10 to 12/10)※Consolidated
FY03/12
(1/11 to 3/12)※Consolidated
FY03/13
(4/12 to 3/13)※Consolidated
FY03/14
(4/13 to 3/14)※Consolidated
FY03/15
(4/14 to 3/15)※Consolidated
FY03/16
(4/15 to 3/16)※Consolidated
Ordinary income
1,212
1,803
2,884
2,840
3,747
4,259
5,047
Net income
459
875
1,135
1,545
2,789
2,531
2,756
Ordinary income margin
11.9%
18.0%
18.4%
20.9%
22.4%
21.7%
19.3%
Sales Composition by Business
 
FY03/14
(4/13 to 3/14)
※Consolidated
FY03/15
(4/14 to 3/15)
※Consolidated
FY03/16
(4/15 to 3/16)
※Consolidated
Job Board(Domestic)
60.5%
52.3%
55.9%
Job Search(Domestic)
21.8%
31.9%
27.9%
Overseas
5.0%
9.4%
10.5%
Others
5.1%
6.9%
5.7%
Quarterly Earnings
Net sales (million yen)
 
FY03/14
(Apr-Jun)
FY03/14
(Jul-Sep)
FY03/14
(Oct-Dec)
FY03/14
(Jan-Mar)
Net sales
3,651
3,834
4,593
4,674
 
FY03/15
(Apr-Jun)
FY03/15
(Jul-Sep)
FY03/15
(Oct-Dec)
FY03/15
(Jan-Mar)
Net sales
4,590
4,615
4,772
5,646
 
FY03/16
(Apr-Jun)
FY03/16
(Jul-Sep)
FY03/16
(Oct-Dec)
FY03/16
(Jan-Mar)
Net sales
5,789
6,395
6,508
7,442
 
FY03/17
(Apr-Jun)
FY03/17
(Jul-Sep)
FY03/17
(Oct-Dec)
FY03/17
(Jan-Mar)
Net sales
6,977
---
---
---
Ordinary income (million yen)
 
FY03/14
(Apr-Jun)
FY03/14
(Jul-Sep)
FY03/14
(Oct-Dec)
FY03/14
(Jan-Mar)
Ordinary income
901
925
1,275
645
 
FY03/15
(Apr-Jun)
FY03/15
(Jul-Sep)
FY03/15
(Oct-Dec)
FY03/15
(Jan-Mar)
Ordinary income
645
1,018
902
1,416
 
FY03/16
(Apr-Jun)
FY03/16
(Jul-Sep)
FY03/16
(Oct-Dec)
FY03/16
(Jan-Mar)
Ordinary income
1,287
1,639
1,274
845
 
FY03/17
(Apr-Jun)
FY03/17
(Jul-Sep)
FY03/17
(Oct-Dec)
FY03/17
(Jan-Mar)
Ordinary income
1,781
---
---
---
Sales by Services(million yen)
 
FY03/14
FY03/15
FY03/16
Job Board(Domestic)
11,490
10,271
14,626
Job Placement(Domestic)
3,655
6,269
7,312
OverSeas
77
87
96
Others
837
1,842
2,743
EPS
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
※Consolidated
FY03/12
(1/11 to 3/12)
※Consolidated
FY03/13
(4/12 to 3/13)
※Consolidated
FY03/14
(4/13 to 3/14)
※Consolidated
FY03/15
(4/14 to 3/15)
※Consolidated
FY03/16
(4/15 to 3/16)
※Consolidated
EPS
9.82
19.52
25.64
34.87
62.79
56.34
60.79
  • ※ These figures have been adjusted for dilution arising from stock splits
Total Assets and Shareholder's Equity
million yen
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
※Consolidated
FY03/12
(1/11 to 3/12)
※Consolidated
FY03/13
(4/12 to 3/13)
※Consolidated
FY03/14
(4/13 to 3/14)
※Consolidated
FY03/15
(4/14 to 3/15)
※Consolidated
FY03/16
(4/15 to 3/16)
※Consolidated
Total assets
14,064
14,612
16,084
18,463
22,733
25,241
28,558
Shareholder's equity
12,962
12,334
13,581
15,278
17,186
19,775
21,112
Equity ratio
92.2%
84.1%
84.4%
82.7%
75.6%
78.3%
73.9%
Employee Numbers at End of Fiscal Year
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
※Consolidated
FY03/12
(1/11 to 3/12)
※Consolidated
FY03/13
(4/12 to 3/13)
※Consolidated
FY03/14
(4/13 to 3/14)
※Consolidated
FY03/15
(4/14 to 3/15)
※Consolidated
FY03/16
(4/15 to 3/16)
※Consolidated
Employee numbers at end of fiscal year
634
715
795
850
1,269
1,803
2,084
Financial Summary
※ Consolidated from FY12/10(Jul-Sep)
 
FY12/09
(1/09 to 12/09)
FY12/10
(1/10 to 12/10)
※Consolidated
FY03/12
(1/11 to 3/12)
※Consolidated
FY03/13
(4/12 to 3/13)
※Consolidated
FY03/14
(4/13 to 3/14)
※Consolidated
FY03/15
(4/14 to 3/15)
※Consolidated
FY03/16
(4/15 to 3/16)
※Consolidated
Net Sales
(Million yen)
10,209
9,991
15,687
13,563
16,755
19,623
21,112
Operating Income
(Million yen)
1,259
1,774
3,047
2,783
3,441
3,943
5,118
Ordinary Income
(Million yen)
1,212
1,803
2,884
2,840
3,747
4,259
5,047
Net Income
(Million yen)
459
875
1,135
1,545
2,789
2,531
2,756
Shareholders' Equity
(Million yen)
12,962
12,334
13,581
15,278
17,816
19,775
21,112
Total Assets
(Million yen)
14,064
14,612
16,084
18,463
22,733
25,241
28,558
Earning per share
(EPS) (yen) *1
9.82
19.52
25.64
34.87
62.79
56.34
60.79
Book value per share
(BPS) (yen) *2
278.02
278.64
306.42
344.23
380.69
437.17
460.56
Return on Equity
(ROE) (%) *3
3.4
7.1
8.8
10.7
17.3
13.8
14.0
Return on Asset
(ROA) (%) *4
3.3
6.0
7.1
8.4
12.3
10.0
9.7
Cash Flow
from Operating Activities
(Million yen)
(305)
3,886
2,822
2,722
3,695
2,533
5,791
Cash Flow
from Investing Activities
(Million yen)
328
(2,502)
(771)
329
(1,165)
(6,148)
1,783
Cash Flow
from Financing Activities
(Million yen)
(1,466)
(1,713)
(269)
(427)
(60)
(609)
(812)
Cash and
cash equivalents
at end of year
6,214
5,884
7,665
10,349
13,169
9,137
15,953
Number of Shares Outstanding
at end of year
24,562,400
24,583,800
24,611,800
24,641,800
24,858,000
24,858,000
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