Key Financial Data Of Reporting Company

Recruit Holdings Co., Ltd. - Filing #7557869

Concept	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 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	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31
Key financial data of reporting company
Business results of reporting company
Operating revenue	417,404,000,000 JPY	—	—	—	—	—	—	—	—	—	—	42,029,000,000 JPY	—	—	—	27,324,000,000 JPY	—	102,061,000,000 JPY	—	—	—	62,748,000,000 JPY	—
Ordinary profit (loss)	406,315,000,000 JPY	—	—	—	—	—	—	—	—	—	—	33,978,000,000 JPY	—	—	—	19,574,000,000 JPY	—	94,065,000,000 JPY	—	—	—	55,413,000,000 JPY	—
Profit (loss)	410,423,000,000 JPY	—	—	—	—	—	—	—	—	—	—	23,996,000,000 JPY	—	—	—	14,063,000,000 JPY	—	85,854,000,000 JPY	—	—	—	34,247,000,000 JPY	—
Share capital	—	40,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	40,000,000,000 JPY	—	—	40,000,000,000 JPY	—	—	40,000,000,000 JPY	—	—	10,000,000,000 JPY
Total number of issued shares	—	1,695,960,030 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	1,695,960,030 xbrli:shares	—	—	1,695,960,030 xbrli:shares	—	—	1,695,960,030 xbrli:shares	—	—	1,695,960,030 xbrli:shares
Net assets	—	926,772,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	672,979,000,000 JPY	—	—	805,322,000,000 JPY	—	—	872,799,000,000 JPY	—	—	932,667,000,000 JPY
Total assets	—	1,666,307,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,423,107,000,000 JPY	—	—	1,372,520,000,000 JPY	—	—	1,409,458,000,000 JPY	—	—	1,424,884,000,000 JPY
Net assets per share	—	585.40	—	—	—	—	—	—	—	—	—	—	—	417.09	—	—	491.99	—	—	528.44	—	—	557.35
Dividend paid per share	22	—	—	—	—	—	—	—	—	—	—	21	—	—	—	20	—	30	—	—	—	28	—
Interim dividend paid per share	11.0	—	—	—	—	—	—	—	—	—	—	10.5	—	—	—	9.5	—	15.0	—	—	—	13.5	—
Basic earnings (loss) per share	256.47	—	—	—	—	—	—	—	—	—	—	14.69	—	—	—	8.54	—	51.68	—	—	—	20.50	—
Diluted earnings per share	254.72	—	—	—	—	—	—	—	—	—	—	14.62	—	—	—	8.53	—	51.58	—	—	—	20.46	—
Equity-to-asset ratio	—	0.555 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	0.472 xbrli:pure	—	—	0.586 xbrli:pure	—	—	0.618 xbrli:pure	—	—	0.654 xbrli:pure
Rate of return on equity	0.514 xbrli:pure	—	—	—	—	—	—	—	—	—	—	0.033 xbrli:pure	—	—	—	0.017 xbrli:pure	—	0.095 xbrli:pure	—	—	—	0.037 xbrli:pure	—
Price-earnings ratio	14.2 xbrli:pure	—	—	—	—	—	—	—	—	—	—	368.6 xbrli:pure	—	—	—	632.1 xbrli:pure	—	54.1 xbrli:pure	—	—	—	154.2 xbrli:pure	—
Payout ratio	0.086 xbrli:pure	—	—	—	—	—	—	—	—	—	—	1.430 xbrli:pure	—	—	—	2.341 xbrli:pure	—	0.581 xbrli:pure	—	—	—	1.366 xbrli:pure	—
Number of employees	—	128 xbrli:pure	19,313 xbrli:pure	1 xbrli:pure	15,606 xbrli:pure	xbrli:pure	128 xbrli:pure	58,493 xbrli:pure	xbrli:pure	127 xbrli:pure	23,446 xbrli:pure	—	51,757 xbrli:pure	136 xbrli:pure	46,800 xbrli:pure	—	138 xbrli:pure	—	49,370 xbrli:pure	158 xbrli:pure	45,856 xbrli:pure	—	181 xbrli:pure
Average number of temporary employees	—	5 xbrli:pure	1,236 xbrli:pure	xbrli:pure	83 xbrli:pure	xbrli:pure	5 xbrli:pure	1,915 xbrli:pure	xbrli:pure	5 xbrli:pure	591 xbrli:pure	—	1,896 xbrli:pure	5 xbrli:pure	1,720 xbrli:pure	—	4 xbrli:pure	—	2,530 xbrli:pure	9 xbrli:pure	2,449 xbrli:pure	—	8 xbrli:pure
Total shareholder return	—	1.426 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	2.085 xbrli:pure	—	—	2.072 xbrli:pure	—	—	1.079 xbrli:pure	—	—	1.206 xbrli:pure
Total return on share price index	—	1.318 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	1.246 xbrli:pure	—	—	1.221 xbrli:pure	—	—	0.859 xbrli:pure	—	—	0.950 xbrli:pure