Recruit Holdings Co., Ltd. (RECRUIT) income statement
JPX · Communication Services · Internet Content & Information · 45,586 employees · CEO Hisayuki Idekoba
- Price
- ¥17,970.00 -6.41%
- Market cap
- ¥25T
- Enterprise value
- ¥24.3T
- Last report
- Q1 '27 filed 2026-06-30
- Next report
- 2026-11-11 EPS est. ¥141.46
Recruit Holdings Co., Ltd. (RECRUIT) reported revenue of ¥1.05T for Q1 '27 (+18.9% year on year), operating income of ¥254B (24.3% of revenue) and net income of ¥203B. Over the last four quarters revenue was ¥3.86T.
Income statement
| Income statement | Trend | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥855B | ¥867B | ¥844B | ¥902B | ¥897B | ¥897B | ¥862B | ¥879B | ¥915B | ¥943B | ¥961B | ¥1.05T | |
| Cost of revenue | ¥391B | ¥410B | ¥381B | ¥371B | ¥371B | ¥383B | ¥347B | ¥357B | ¥397B | ¥397B | ¥384B | ¥402B | |
| Gross profit | ¥464B | ¥457B | ¥463B | ¥531B | ¥527B | ¥514B | ¥515B | ¥522B | ¥518B | ¥547B | ¥577B | ¥644B | |
| Research & development | ¥30.8B | ¥30.4B | ¥55.6B | ¥4.27B | ¥37.9B | ¥37.7B | ¥50.1B | ¥4.38B | ¥36.4B | ¥0 | ¥0 | ¥0 | |
| Operating expenses | ¥343B | ¥337B | ¥386B | ¥387B | ¥382B | ¥373B | ¥417B | ¥375B | ¥340B | ¥360B | ¥428B | ¥389B | |
| Operating income | ¥121B | ¥120B | ¥77.2B | ¥143B | ¥145B | ¥141B | ¥98B | ¥147B | ¥178B | ¥187B | ¥149B | ¥254B | |
| Interest income | ¥16.2B | ¥13.9B | ¥16B | ¥15.8B | ¥17.2B | ¥7.57B | ¥15.5B | ¥8.79B | ¥7.68B | ¥8.86B | ¥9.39B | ¥9.67B | |
| Interest expense | ¥1.43B | ¥1.34B | ¥26.9B | ¥1.73B | ¥1.56B | ¥1.08B | ¥6.26B | ¥1.62B | ¥1.64B | ¥1.61B | ¥5.65B | ¥1.61B | |
| Other non-operating income (gains on investments, FX ...) | -¥11.3B | -¥2.81B | ¥5.47B | -¥240M | -¥14.4B | -¥6.27B | ¥1.36B | -¥15.8B | ¥10.6B | -¥4.27B | ¥9.58B | ¥0 | |
| Total non-operating income | ¥9.7B | ¥888M | -¥33B | -¥1.88B | ¥10.9B | ¥4.22B | -¥13.1B | ¥12.2B | -¥14.1B | ¥1.21B | -¥15.2B | ¥9.18B | |
| Income before tax | ¥131B | ¥121B | ¥44.2B | ¥141B | ¥156B | ¥145B | ¥84.9B | ¥159B | ¥164B | ¥188B | ¥134B | ¥264B | |
| Income tax | ¥15.5B | ¥14B | ¥10.2B | ¥35.1B | ¥39.5B | ¥26.2B | ¥18.1B | ¥38B | ¥36.6B | ¥41.5B | ¥31.9B | ¥61B | |
| Net income | ¥115B | ¥106B | ¥34.2B | ¥106B | ¥116B | ¥119B | ¥67B | ¥121B | ¥127B | ¥147B | ¥102B | ¥203B | |
| EPS (basic) | ¥73.46 | ¥68.03 | ¥22.08 | ¥69.12 | ¥74.82 | ¥78.84 | ¥45.31 | ¥83.97 | ¥89.73 | ¥103.46 | ¥73.21 | ¥145.48 | |
| EPS (diluted) | ¥72.54 | ¥67.08 | ¥22.08 | ¥68.02 | ¥74.82 | ¥78.84 | ¥45.31 | ¥83.24 | ¥88.46 | ¥102.94 | ¥72.95 | ¥144.56 | |
| Shares (basic, weighted) | 1.57B | 1.56B | 1.55B | 1.54B | 1.55B | 1.51B | 1.48B | 1.44B | 1.42B | 1.42B | 1.39B | 1.39B | |
| Shares (diluted, weighted) | 1.59B | 1.59B | 1.55B | 1.56B | 1.55B | 1.51B | 1.48B | 1.45B | 1.44B | 1.42B | 1.4B | 1.4B | |
| Depreciation & amortization | ¥29.1B | ¥29.6B | ¥30.8B | ¥27.5B | ¥27.1B | ¥27.2B | ¥27.4B | ¥25.9B | ¥26.4B | ¥27B | ¥27.8B | ¥26.8B | |
| EBITDA | ¥161B | ¥152B | ¥102B | ¥171B | ¥186B | ¥174B | ¥124B | ¥188B | ¥194B | ¥218B | ¥167B | ¥281B |
| Income statement | Trend | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥1.84T | ¥2.17T | ¥2.31T | ¥2.4T | ¥2.27T | ¥2.87T | ¥3.43T | ¥3.42T | ¥3.56T | ¥3.7T | |
| Cost of revenue | ¥1.1T | ¥1.22T | ¥1.21T | ¥1.22T | ¥1.24T | ¥1.34T | ¥1.55T | ¥1.56T | ¥1.58T | ¥1.51T | |
| Gross profit | ¥839B | ¥954B | ¥1.1T | ¥1.18T | ¥1.03T | ¥1.53T | ¥1.88T | ¥1.85T | ¥1.98T | ¥2.19T | |
| Research & development | ¥0 | ¥0 | ¥0 | ¥65.1B | ¥74.4B | ¥85B | ¥169B | ¥155B | ¥168B | ¥0 | |
| Operating expenses | ¥659B | ¥757B | ¥876B | ¥934B | ¥868B | ¥1.13T | ¥1.49T | ¥1.41T | ¥1.45T | ¥1.53T | |
| Operating income | ¥180B | ¥197B | ¥223B | ¥248B | ¥163B | ¥400B | ¥394B | ¥443B | ¥527B | ¥661B | |
| Interest income | ¥3.05B | ¥5.62B | ¥9.2B | ¥7.5B | ¥2.9B | ¥2.8B | ¥25.4B | ¥40B | ¥31.3B | ¥34.7B | |
| Interest expense | ¥2.06B | ¥1.1B | ¥374M | ¥3.31B | ¥3.94B | ¥4.33B | ¥4.94B | ¥30.9B | ¥10.6B | ¥10.5B | |
| Other non-operating income (gains on investments, FX ...) | -¥21.2B | -¥3.28B | -¥16.9B | ¥18.4B | -¥3.36B | ¥18B | ¥23.9B | -¥15.3B | -¥19.6B | ¥5.38B | |
| Total non-operating income | ¥19.1B | ¥2.18B | ¥16.5B | -¥21.7B | ¥5.89B | -¥17B | -¥25.9B | -¥16.9B | ¥153M | -¥15.9B | |
| Income before tax | ¥199B | ¥199B | ¥240B | ¥226B | ¥169B | ¥383B | ¥368B | ¥426B | ¥527B | ¥645B | |
| Income tax | ¥63.2B | ¥46.9B | ¥64.4B | ¥44.9B | ¥36.8B | ¥85B | ¥96.1B | ¥71.6B | ¥119B | ¥148B | |
| Net income | ¥85.4B | ¥152B | ¥174B | ¥180B | ¥131B | ¥297B | ¥270B | ¥354B | ¥409B | ¥497B | |
| EPS (basic) | ¥81.33 | ¥90.79 | ¥104.31 | ¥108.27 | ¥79.83 | ¥181.68 | ¥168.59 | ¥225.98 | ¥271.44 | ¥349.78 | |
| EPS (diluted) | ¥81.19 | ¥90.60 | ¥104.11 | ¥108.07 | ¥79.70 | ¥180.83 | ¥167.44 | ¥222.90 | ¥268.32 | ¥347.59 | |
| Shares (basic, weighted) | 1.68B | 1.67B | 1.67B | 1.66B | 1.65B | 1.63B | 1.6B | 1.56B | 1.5B | 1.42B | |
| Shares (diluted, weighted) | 1.68B | 1.67B | 1.67B | 1.66B | 1.65B | 1.64B | 1.61B | 1.59B | 1.52B | 1.43B | |
| Depreciation & amortization | ¥52.4B | ¥61.4B | ¥71.1B | ¥116B | ¥120B | ¥123B | ¥122B | ¥117B | ¥109B | ¥107B | |
| EBITDA | ¥253B | ¥262B | ¥311B | ¥345B | ¥286B | ¥505B | ¥492B | ¥576B | ¥656B | ¥762B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in JPY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02