recruit holdings · 5 (1) the indeed results are based on fiscal year ending december and on usd,...

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Page 1: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated
Page 2: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 3: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 4: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

4*Other business in fo rmer segment has been inc luded in Media & So lut ions business under the new segment

Page 5: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated results, due to differences in consolidation methodologies.

Page 6: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) Announced on Ju ly 27 , 2016

(2) Announced on February 13 , 2017

Page 7: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 8: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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HR

(1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated results, due to differences in consolidation methodologies.

Page 9: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated results, due to differences in consolidation methodologies.

Page 10: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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*The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated results, due to differences in consolidation methodologies.

Page 11: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Entering New Business

Page 12: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

12*Sum of Lifestyle & Life Event in Marketing Media segment and Domestic Recruiting in HR media segment

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Page 13: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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提供サービスの拡大

提供サービスの拡大

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Page 14: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

FY2012 FY2013 FY2014 FY2015 FY2015 FY2016FY2016

FY2012 FY2013 FY2014 FY2015 FY2016 FY2015 FY2016

* Figures of North America, Europe, and Australia were calculated by simply combining individual subsidiaries14

Page 15: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) Estimated amount assuming there was a USG People full-year contribution

Page 16: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) Unaudited

(2) Assumed foreign exchange rates for FY2017: JPY110 /USD, JPY118 /EUR, JPY82 /AUD

Page 17: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

17(1) announced on February 13, 2017

Page 18: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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5. FY2016 Financial Results

6. IFRS Adoption

7. FY2017 Full-Year Forecast

Page 19: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) announced on July 27, 201619

Page 20: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 21: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

FY2016 Results without Currency Fluctuation

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Page 22: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 23: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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( )

( )( )

Page 24: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 25: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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(1) Unaudited

(2) Excluding proceeds from sales of subsidiary and relevant tax reconciliation

from FY2016 figures

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(3) Assumed foreign exchange rates for FY2017: JPY110 /USD, JPY118 /EUR, JPY82 /AUD

(4) Amounts before 3-for-1 stock split

Page 26: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 27: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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( : )

*As of March 31, 2017

Page 28: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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New Subsidiary consolidated in FY2016

(1) Excluding financial results of subsidiaries newly consolidated in FY2016

(2) Announced on July 27, 2016

Page 29: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

29*Based on number of reservations, cancels are not counted

Page 30: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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*Source: MLIT housing start statistics

Page 31: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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*Source: Association of Job Information of Japan (Zenkyukyo), Ministry of Health, Labour and Welfare

Page 32: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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( )

*Source: Japan Staffing Services Association

Page 33: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 34: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 35: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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Page 36: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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EBITDA and Adjustment for Adjusted Profit under IFRS

Page 37: Recruit Holdings · 5 (1) The Indeed results are based on fiscal year ending December and on USD, which differ from the figures of reported Recruit Holdings Co., Ltd. consolidated

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