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  1. JP-listed companies
  2. Pasona Group Inc.

Pasona Group Inc.JP:2168

Market cap
¥94.1B
P/E ratio
0.9x
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Income statementBalance sheetCash flow
May 31,
2013		May 31,
2014		May 31,
2015		May 31,
2016		May 31,
2017		May 31,
2018		May 31,
2019		May 31,
2020		May 31,
2021		May 31,
2022		May 31,
2023		May 31,
2024
Net sales207,685208,660226,227263,728280,395311,410326,984324,984334,540366,096372,579356,733
Cost of sales167,609168,420180,355210,919223,778244,382252,274248,295251,570276,424281,053271,907
Gross profit (loss)40,07540,23945,87152,80856,61767,02874,71076,68982,96989,67191,52584,825
Selling, general and administrative expenses36,89837,02942,38148,94852,12860,48965,24566,11163,02867,58877,14878,030
Operating profit (loss)3,1763,2103,4903,8604,4886,5399,46510,57719,94022,08314,3776,794
Interest income122530493135373740284143
Share of profit of entities accounted for using equity method48----47---142153131
Subsidy income1111068614774975480636720968523
Sponsorship money income----------10083
Rental income from real estate3150564374603748744743735185336
Subsidy income1111068614774975480636720968523
Sponsorship money income----------10083
Other108123137167158196249325283363525363
Non-operating income3133053104073399811,0891,1871,7041,9911,7881,145
Interest expenses182167161170161192217200290293393439
Commitment fees3838414648544952564606064
Other8281161146151119131231171212344283
Provision of allowance for doubtful accounts---772487918--243,264
Non-operating expenses3023804574125088891,3181,5291,2651,578798787
Rental expenses on real estate----40473597610635611141440
Other8281161146151119131231171212344283
Non-operating expenses3023804574125088891,3181,5291,2651,578798787
Ordinary profit (loss)3,1873,1353,3433,8554,3196,6319,23710,23620,37922,49615,3667,152
Gain on sale of non-current assets---18--17--4332
Gain on sale of shares of subsidiaries and associates246---19--4-2417112,040
Gain on sale of investment securities---12917--294-1,267-
Extraordinary income263-911643660117525281,530112,060
Gain on sale of shares of subsidiaries and associates246---19--4-2417112,040
Gain on change in equity14------17--21317
Extraordinary income263-911643660117525281,530112,060
Loss on sale and retirement of non-current assets6041667211314412917336780131299
Impairment losses16915124371401902142,2023,238132-10,811
Loss on valuation of investment securities--1425-129162421419-685
Costs related on sales of shares of subsidiaries and associates-----------1,164
Loss on valuation of shares of subsidiaries and associates----1132-8656-9835,962
Extraordinary losses246642251582654973602,7053,67823413112,961
Costs related on sales of shares of subsidiaries and associates-----------1,164
Extraordinary losses246642251582654973602,7053,67823413112,961
Profit (loss) before income taxes3,2043,0713,2083,8614,0906,7358,8947,58316,70622,29016,766106,251
Income taxes - current2,1191,8402,1552,4372,8833,8553,6523,6477,9398,8267,5084,926
Income taxes - deferred-325-218-87-45-396-396470612-91569-1,4501,886
Income taxes1,7931,6222,0672,3912,4873,4584,1224,2607,0248,8956,0586,813
Profit (loss)--1,1411,4691,6033,2764,7713,3239,68213,39410,70799,438
Profit (loss) attributable to non-controlling interests--9271,2261,7321,9882,7952,7282,8984,7734,6083,547
Profit (loss) attributable to owners of parent--214243-1291,2881,9755946,7848,6216,09995,891