Segment Figures

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The QUICK Group is composed of business-specific segments based on the Company’s business operating structure and business operation companies. The Group has three reportable segments: Human Resources Services Business, Recruiting Business and Information Publishing Business. Businesses not included in these reportable segments are categorized as Other.

Segment Composition of Sales and Operating Income

  • Composition of net sales
    (FY3/21)
  • Composition of operating income
    (FY3/21)

* Segment composition percentages use the totals of segment sales and operating income.

Segment Performance Trends (millions of yen)

  • Human Resources Services Business
  • Recruiting Business
  • Information Publishing Business
  • IT and Internet-Related Business
  • Overseas Business
  • Other

* From the beginning of FY3/21,IT and Internet-Related Business and Overseas Business have been changed from Other to Reportable Segment.

* All amounts are rounded down to the nearest million yen.

Net SalesFinancial Information Data

32th 33th 34th 35th 36th 37th 38th 39th 40th 41th
period
FY3/12
period
FY3/13
period
FY3/14
period
FY3/15
period
FY3/16
period
FY3/17
period
FY3/18
period
FY3/19
period
FY3/20
period
FY3/21
Human Resources Services Business
(millions of yen)
3,603 4,193 5,152 5,967 6,629 8,155 9,915 11,499 13,217 13,258
Recruiting Business
(millions of yen)
1,980 2,285 2,686 2,844 3,294 3,575 3,693 3,960 3,734 2,862
Information Publishing Business
(millions of yen)
1,602 1,651 1,638 1,657 1,668 1,794 1,762 1,980 2,093 1,935
IT and Internet-Related Business
(millions of yen)
- - - - - - - - 993 1,268
Overseas Business
(millions of yen)
- - - - - - - - 996 764
Other
(millions of yen)
556 577 724 809 906 1,052 1,404 1,732 - -
Consolidated net sales
(millions of yen)
7,742 8,708 10,202 11,279 12,498 14,578 16,775 19,173 21,035 20,089

Operating Income( △Loss )Financial Information Data

32th 33th 34th 35th 36th 37th 38th 39th 40th 41th
period
FY3/12
period
FY3/13
period
FY3/14
period
FY3/15
period
FY3/16
period
FY3/17
period
FY3/18
period
FY3/19
period
FY3/20
period
FY3/21
Human Resources Services Business
(millions of yen)
516 460 712 1,141 1,136 1,491 1,735 1,984 2,487 2,215
Recruiting Business
(millions of yen)
466 571 753 672 878 903 881 1,003 901 188
Information Publishing Business
(millions of yen)
23 9 18 36 44 68 3 178 196 90
IT and Internet-Related Business
(millions of yen)
- - - - - - - - 197 300
Overseas Business
(millions of yen)
- - - - - - - - △18 △108
Other
(millions of yen)
14 5 41 52 99 182 198 219 - -
Adjustment
(millions of yen)*
△480 △389 △491 △519 △471 △647 △619 △804 △834 △820
Consolidated net sales
(millions of yen)
540 658 1,033 1,383 1,687 1,998 2,198 2,581 2,930 1,867

* The adjustment includes elimination for inter-segment transactions and company-wide costs relating to the head office administration division.