Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All...
Transcript of Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All...
![Page 1: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/1.jpg)
Recruit Holdings Co., Ltd.
59th Ordinary General Meeting of
Shareholders
![Page 2: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/2.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
59th Fiscal Year
Consolidated Operating Results
![Page 3: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/3.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
(JPY Bn, unless otherwise stated) 58th
Fiscal Year59th Fiscal Year
Results Results YoY
Revenue 2,173.3 2,310.7 +6.3%
EBITDA 258.4 293.2 +13.5%
EBITDA margin 11.9% 12.7% +0.8pt
Operating income 191.7 223.0 +16.3%
Profit attributable to owners of
the parent151.6 174.2 +14.9%
Adjusted EPS (JPY) 86.74 107.10 +23.5%
Consolidated Operating Results
3
![Page 4: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/4.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
EBITDA
Reference
Operating income + depreciation and amortization ± other operating
income/expenses
Adjusted EPSAdjusted profit/(number of shares issued at the end of the period – number
of treasury stock at the end of the period)
Adjusted profitProfit attributable to owners of the parent ± adjustment
items(excluding non-controlling interests) ± tax reconciliation
related to certain adjustment items
4
![Page 5: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/5.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Business Segments
Media & Solutions
HR Technology
Staffing
5
![Page 6: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/6.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
1,298.8 1,290.2
679.9 721.4
218.5 326.9
-24.0 -27.9
Revenue by Segment
59th FY58th FY
2,173.3+6.3%
HR Technology
+49.6%
Media & Solution
+6.1%
Staffing
-0.7%
Corporate expenses/
eliminations
(JPY Bn)
6
2,310.7
![Page 7: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/7.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
72.7 82.9
156.1172.4
30.6
47.4
-1.0 -9.5
EBITDA by Segment
59th FY58th FY
258.4
293.2 +13.5%
HR Technology
+55.0%
Media&Solutions
+10.4%
Corporate expenses/
eliminations
(JPY Bn)
Staffing
+14.1%
7
![Page 8: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/8.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Results of Operations by Segment
![Page 9: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/9.jpg)
.
(C) Recruit Holdings Co., Ltd. All rights reserved.
HR Technology
HR Technology
9
![Page 10: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/10.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.第58期 第59期
HR Technology Revenue and EBITDA
218.5
326.9
30.6
47.4+49.6%
59th FY58th FY
Revenue EBITDA(JPY Bn) (JPY Bn)
+55.0%
1059th FY58th FY
![Page 11: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/11.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Media & Solutions
Media & Solutions
Marketing Solutions HR Solutions
11
![Page 12: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/12.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
-13.6 -16.6
74.5 79.2
95.2109.8
294.4 316.8
378.5400.4
Media & Solutions Revenue and EBITDA
679.9721.4
156.1172.4+6.1%
Marketing
Solutions
+15.3%
HR
Solutions
+7.6%
+10.4%
59th FY58th FY
Revenue EBITDA(JPY Bn) (JPY Bn)
Corporate
expenses/
eliminations
HR
Solutions
+6.3%
Marketing
Solutions
+5.8%
Corporate
expenses/
eliminations7.0 4.1
1259th FY58th FY
![Page 13: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/13.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
64.8 68.7
63.8 72.037.3 38.858.8 61.655.4 54.9
98.1104.1
Revenue in Marketing Solutions
59th FY58th FY
378.5400.4
+5.8%
Housing and Real Estate
+6.1%
(JPY Bn)
Others
+6.0%
Travel
+4.7%
Bridal
-0.9%
Dining
+4.0%
Beauty
+12.9%
13
![Page 14: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/14.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
23.7 32.8
270.6 283.9
Revenue in HR Solutions
59th FY58th FY
294.4 316.8
Recruiting in Japan
+4.9%
Others
+38.3%
(JPY Bn)
14
+7.6%
![Page 15: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/15.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Staffing
Staffing
Japan Overseas
15
![Page 16: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/16.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
38.9 39.8
33.843.0
789.5 747.7
509.2 542.5
Staffing Revenue and EBITDA
1,298.8 1,290.2
72.7
82.9-0.7%
Japan
+6.5%
Overseas
-5.3%
+14.1%
59th FY58th FY
Revenue EBITDA(JPY Bn) (JPY Bn)
Overseas
+2.5%
Japan
+27.3%
1659th FY58th FY
![Page 17: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/17.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Consolidated Statement of Financial Position
![Page 18: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/18.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Consolidated Financial Position
Assets
1,748.9 billion yen(+174.9 billion yen)
Liabilities
776.7 billion yen(+43.3 billion yen)
Equity
972.2 billion yen(+131.5 billion yen)
Change in Assets・Current assets
・Non-currents assets
Change in Liabilities
・Current l iabil ities
・Non-current l iabil ities
+38.0 billion yen
+136.9 billion yen
+49.8 billion yen
‐6.4 billion yen
Change in Equity+131.5 billion yen
18
![Page 19: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/19.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Year-end dividend for 59th Fiscal Year
![Page 20: Recruit Holdings Co., Ltd. 59th Ordinary General Meeting ... · (C) Recruit Holdings Co., Ltd. All rights reserved. Consolidated Financial Position Assets 1,748.9 billion yen (+174.9](https://reader036.fdocuments.in/reader036/viewer/2022071218/604f86fccbdd7e4ef16bbb66/html5/thumbnails/20.jpg)
(C) Recruit Holdings Co., Ltd. All rights reserved.
Dividend Policy
✓ Approximately 30% of profit attributable to owners of
the parent excluding non-recurring income/losses
Total Dividend Payout
✓ 24.2 billion yen
Year-end dividend for 59th Fiscal Year
14.5 yen per share
20