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 5 reportable segments: Human Resources Services Business, Recruiting Business, Information Publishing Business(Current Local Information Service Business), HR Platform Business and Overseas Business.

Segment Composition of Sales and Operating Income

  • Composition of net sales
    (FY3/24)
  • Composition of operating income
    (FY3/24)

* 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
  • HR Platform 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.

* From the beginning of FY3/24, the name of IT and Internet-Related Business has been changed to the HR Platform Business.

* From the beginning of FY3/25, the name of Information Publishing Business has been changed to Local Information Service Business.

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

Net SalesFinancial Information Data

35th 36th 37th 38th 39th 40th 41th 42th 43th 44th
period
FY3/15
period
FY3/16
period
FY3/17
period
FY3/18
period
FY3/19
period
FY3/20
period
FY3/21
period
FY3/22
period
FY3/23
period
FY3/24
Human Resources Services Business
(millions of yen)
5,967 6,629 8,155 9,915 11,499 13,217 13,257 16,174 19,080 20,631
Recruiting Business
(millions of yen)
2,844 3,294 3,575 3,693 3,960 3,734 2,192 2,788 3,373 3,242
Information Publishing Business
(millions of yen)
1,657 1,668 1,794 1,762 1,980 2,093 1,876 2,139 2,320 2,491
HR Platform Business
(millions of yen)
- - - - - 993 1,268 1,548 1,662 1,321
Overseas Business
(millions of yen)
- - - - - 996 764 939 1,358 1,801
Other
(millions of yen)
809 906 1,052 1,404 1,732 - - - - -
Consolidated net sales
(millions of yen)
11,279 12,498 14,578 16,775 19,173 21,035 19,360 23,590 27,794 29,487

Operating Income( △Loss )Financial Information Data

35th 36th 37th 38th 39th 40th 41th 42th 43th 44th
period
FY3/15
period
FY3/16
period
FY3/17
period
FY3/18
period
FY3/19
period
FY3/20
period
FY3/21
period
FY3/22
period
FY3/23
period
FY3/24
Human Resources Services Business
(millions of yen)
1,141 1,136 1,491 1,735 1,984 2,487 2,215 3,020 3,876 4,435
Recruiting Business
(millions of yen)
672 878 903 881 1,003 901 188 557 645 559
Information Publishing Business
(millions of yen)
36 44 68 3 178 196 89 187 193 343
HR Platform Business
(millions of yen)
- - - - - 197 300 488 765 680
Overseas Business
(millions of yen)
- - - - - △18 △108 △6 104 170
Other
(millions of yen)
52 99 182 198 219 - - - - -
Adjustment
(millions of yen)*
△519 △471 △647 △619 △804 △834 △820 △901 △1,099 △1,224
Consolidated net sales
(millions of yen)
1,383 1,687 1,998 2,198 2,581 2,930 1,867 3,345 4,487 4,964

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

Note:1)Beginning with the first quarter of FY3/22, the Company has applied Accounting Standard for Revenue Recognition. All figures for FY3/21 have been adjusted retroactively to conform with this accounting standard.