Key Financial Data Of Reporting Company

Recruit Holdings Co., Ltd. - Filing #7254781

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	—	—	—	—	615,773,000,000 JPY	—	—	—	153,932,000,000 JPY	—	—	417,404,000,000 JPY	—	—	42,029,000,000 JPY	—	—	—	27,324,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	603,655,000,000 JPY	—	—	—	139,488,000,000 JPY	—	—	406,315,000,000 JPY	—	—	33,978,000,000 JPY	—	—	—	19,574,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	604,616,000,000 JPY	—	—	—	126,116,000,000 JPY	—	—	410,423,000,000 JPY	—	—	23,996,000,000 JPY	—	—	—	14,063,000,000 JPY	—
Share capital	—	—	—	—	40,000,000,000 JPY	—	—	—	—	—	—	—	—	40,000,000,000 JPY	—	40,000,000,000 JPY	—	—	—	40,000,000,000 JPY	—	—	40,000,000,000 JPY
Total number of issued shares	—	—	—	—	1,563,912,149 xbrli:shares	—	—	—	—	—	—	—	—	1,649,841,949 xbrli:shares	—	1,695,960,030 xbrli:shares	—	—	—	1,695,960,030 xbrli:shares	—	—	1,695,960,030 xbrli:shares
Net assets	—	—	—	—	693,373,000,000 JPY	—	—	—	—	—	—	—	—	879,782,000,000 JPY	—	926,772,000,000 JPY	—	—	—	672,979,000,000 JPY	—	—	805,322,000,000 JPY
Total assets	—	—	—	—	1,654,348,000,000 JPY	—	—	—	—	—	—	—	—	1,768,645,000,000 JPY	—	1,666,307,000,000 JPY	—	—	—	1,423,107,000,000 JPY	—	—	1,372,520,000,000 JPY
Net assets per share	—	—	—	—	470.02	—	—	—	—	—	—	—	—	567.58	—	585.40	—	—	—	417.09	—	—	491.99
Dividend paid per share	—	—	—	—	—	—	—	24	—	—	—	23	—	—	22	—	—	21	—	—	—	20	—
Interim dividend paid per share	—	—	—	—	—	—	—	12.0	—	—	—	11.5	—	—	11.0	—	—	10.5	—	—	—	9.5	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	401.76	—	—	—	80.59	—	—	256.47	—	—	14.69	—	—	—	8.54	—
Diluted earnings per share	—	—	—	—	—	—	—	397.13	—	—	—	79.49	—	—	254.72	—	—	14.62	—	—	—	8.53	—
Equity-to-asset ratio	—	—	—	—	0.417 xbrli:pure	—	—	—	—	—	—	—	—	0.496 xbrli:pure	—	0.555 xbrli:pure	—	—	—	0.472 xbrli:pure	—	—	0.586 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	0.772 xbrli:pure	—	—	—	0.140 xbrli:pure	—	—	0.514 xbrli:pure	—	—	0.033 xbrli:pure	—	—	—	0.017 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	19.1 xbrli:pure	—	—	—	83.2 xbrli:pure	—	—	14.2 xbrli:pure	—	—	368.6 xbrli:pure	—	—	—	632.1 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	0.060 xbrli:pure	—	—	—	0.285 xbrli:pure	—	—	0.086 xbrli:pure	—	—	1.430 xbrli:pure	—	—	—	2.341 xbrli:pure	—
Number of employees	xbrli:pure	24,000 xbrli:pure	115 xbrli:pure	49,480 xbrli:pure	116 xbrli:pure	13,496 xbrli:pure	124 xbrli:pure	—	1 xbrli:pure	11,860 xbrli:pure	xbrli:pure	—	51,373 xbrli:pure	119 xbrli:pure	—	128 xbrli:pure	58,493 xbrli:pure	—	51,757 xbrli:pure	136 xbrli:pure	46,800 xbrli:pure	—	138 xbrli:pure
Average number of temporary employees	xbrli:pure	452 xbrli:pure	5 xbrli:pure	1,591 xbrli:pure	5 xbrli:pure	1,092 xbrli:pure	5 xbrli:pure	—	xbrli:pure	42 xbrli:pure	xbrli:pure	—	1,952 xbrli:pure	5 xbrli:pure	—	5 xbrli:pure	1,915 xbrli:pure	—	1,896 xbrli:pure	5 xbrli:pure	1,720 xbrli:pure	—	4 xbrli:pure
Total shareholder return	—	—	—	—	2.778 xbrli:pure	—	—	—	—	—	—	—	—	2.430 xbrli:pure	—	1.328 xbrli:pure	—	—	—	1.951 xbrli:pure	—	—	1.939 xbrli:pure
Total return on share price index	—	—	—	—	2.134 xbrli:pure	—	—	—	—	—	—	—	—	2.168 xbrli:pure	—	1.534 xbrli:pure	—	—	—	1.450 xbrli:pure	—	—	1.421 xbrli:pure