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  1. JP-listed companies
  2. Pasona Group Inc.
  3. Financials
  4. Provision for income taxes

Pasona Group Inc. (2168)

Market cap
¥71.5B
P/E ratio
-37.3x
Provides staffing, recruitment, and business outsourcing services across Japan and globally, while also supporting communities through childcare, eldercare, and regional development programs.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
May 31, 20252,115-68.96%
May 31, 20246,813+12.46%
May 31, 20236,058-31.89%
May 31, 20228,895+26.64%
May 31, 20217,024+64.88%
May 31, 20204,260+3.35%
May 31, 20194,122+19.20%
May 31, 20183,458+39.04%
May 31, 20172,487+4.02%
May 31, 20162,391+15.67%
May 31, 20152,067+27.44%
May 31, 20141,622

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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