Pasona Group Inc. (TYO:2168)
Japan
· Delayed Price · Currency is JPY 2,148.00
-13.00 (-0.60%)
Apr 24, 2025, 3:30 PM JST
Pasona Group Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 320,086 | 356,733 | 372,579 | 366,096 | 334,540 | 324,984 | Upgrade
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| Revenue Growth (YoY) | -11.30% | -4.25% | 1.77% | 9.43% | 2.94% | -0.61% | Upgrade
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| Cost of Revenue | 248,028 | 271,907 | 281,053 | 276,424 | 251,570 | 248,295 | Upgrade
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| Gross Profit | 72,058 | 84,826 | 91,526 | 89,672 | 82,970 | 76,689 | Upgrade
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| Selling, General & Admin | 71,217 | 74,797 | 73,520 | 64,233 | 60,094 | 62,980 | Upgrade
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| Operating Expenses | 71,217 | 78,030 | 77,148 | 67,588 | 63,028 | 66,129 | Upgrade
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| Operating Income | 841 | 6,796 | 14,378 | 22,084 | 19,942 | 10,560 | Upgrade
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| Interest Expense | -366 | -439 | -393 | -293 | -290 | -200 | Upgrade
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| Interest & Investment Income | 109 | 43 | 41 | 28 | 40 | 37 | Upgrade
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| Earnings From Equity Investments | 177 | 131 | 153 | 142 | -110 | -3 | Upgrade
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| Other Non Operating Income (Expenses) | 921 | 621 | 1,187 | 534 | 797 | -159 | Upgrade
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| EBT Excluding Unusual Items | 1,682 | 7,152 | 15,366 | 22,495 | 20,379 | 10,235 | Upgrade
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| Gain (Loss) on Sale of Investments | -602 | 111,372 | 1,497 | 3 | -66 | -278 | Upgrade
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| Gain (Loss) on Sale of Assets | 110,749 | -297 | -98 | -76 | -367 | -173 | Upgrade
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| Asset Writedown | -10,811 | -10,811 | - | -132 | -3,238 | -2,202 | Upgrade
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| Other Unusual Items | -2,908 | -1,165 | - | -1 | -2 | - | Upgrade
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| Pretax Income | 98,110 | 106,251 | 16,765 | 22,289 | 16,706 | 7,582 | Upgrade
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| Income Tax Expense | 6,046 | 6,813 | 6,058 | 8,895 | 7,024 | 4,260 | Upgrade
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| Earnings From Continuing Operations | 92,064 | 99,438 | 10,707 | 13,394 | 9,682 | 3,322 | Upgrade
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| Minority Interest in Earnings | -1,583 | -3,547 | -4,608 | -4,773 | -2,898 | -2,728 | Upgrade
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| Net Income | 90,481 | 95,891 | 6,099 | 8,621 | 6,784 | 594 | Upgrade
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| Net Income to Common | 90,481 | 95,891 | 6,099 | 8,621 | 6,784 | 594 | Upgrade
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| Net Income Growth | 6372.18% | 1472.24% | -29.25% | 27.08% | 1042.09% | -69.92% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.01% | 0.05% | 0.06% | 0.04% | 0.01% | Upgrade
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| EPS (Basic) | 2309.87 | 2447.55 | 155.69 | 220.18 | 173.36 | 15.19 | Upgrade
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| EPS (Diluted) | 2309.08 | 2446.81 | 155.23 | 219.41 | 173.36 | 15.19 | Upgrade
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| EPS Growth | 6412.66% | 1476.27% | -29.25% | 26.56% | 1041.60% | -69.93% | Upgrade
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| Free Cash Flow | - | -7,847 | -3,068 | -1,517 | 11,837 | 6,614 | Upgrade
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| Free Cash Flow Per Share | - | -200.29 | -78.32 | -38.74 | 302.49 | 169.09 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 35.000 | 30.000 | 30.000 | 19.000 | Upgrade
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| Dividend Growth | -57.14% | -57.14% | 16.67% | - | 57.89% | 5.56% | Upgrade
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| Gross Margin | 22.51% | 23.78% | 24.57% | 24.49% | 24.80% | 23.60% | Upgrade
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| Operating Margin | 0.26% | 1.91% | 3.86% | 6.03% | 5.96% | 3.25% | Upgrade
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| Profit Margin | 28.27% | 26.88% | 1.64% | 2.35% | 2.03% | 0.18% | Upgrade
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| Free Cash Flow Margin | - | -2.20% | -0.82% | -0.41% | 3.54% | 2.04% | Upgrade
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| EBITDA | 7,514 | 13,115 | 20,225 | 27,212 | 24,398 | 15,392 | Upgrade
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| EBITDA Margin | 2.35% | 3.68% | 5.43% | 7.43% | 7.29% | 4.74% | Upgrade
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| D&A For EBITDA | 6,673 | 6,319 | 5,847 | 5,128 | 4,456 | 4,832 | Upgrade
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| EBIT | 841 | 6,796 | 14,378 | 22,084 | 19,942 | 10,560 | Upgrade
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| EBIT Margin | 0.26% | 1.91% | 3.86% | 6.03% | 5.96% | 3.25% | Upgrade
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| Effective Tax Rate | 6.16% | 6.41% | 36.13% | 39.91% | 42.05% | 56.19% | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.