- JP-listed companies
- PERSOL HOLDINGS CO.,LTD.
- Income statement
PERSOL HOLDINGS CO.,LTD.【JP:2181】Income statement
Market cap
¥666.9B
P/E ratio
15.9x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 233,195 | 247,232 | 362,489 | 401,056 | 517,597 | 591,995 | 722,183 | 925,818 | 970,572 | 950,722 | 1,060,893 | 1,223,967 | 1,327,123 | 1,451,238 |
| Cost of revenue | - | - | - | 304,531 | 394,949 | 449,188 | 554,745 | 719,301 | 756,580 | 749,309 | 820,056 | 941,323 | 1,025,962 | 1,119,110 |
| Gross profit | - | - | - | 96,524 | 122,647 | 142,806 | 167,438 | 206,517 | 213,991 | 201,413 | 240,837 | 282,643 | 301,161 | 332,128 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 23,470 | 28,052 | 33,409 | 36,068 | 44,111 | 39,085 | 26,439 | 48,143 | 53,061 | 52,065 | 57,426 |
| Operating expenses | - | - | - | 73,054 | 94,594 | 109,397 | 131,369 | 162,406 | 174,905 | 174,973 | 192,694 | 229,581 | 247,395 | 274,153 |
| Income before tax | 8,379 | 10,102 | 18,470 | 23,769 | 28,190 | 34,136 | 35,108 | 43,982 | 39,361 | 29,168 | 49,484 | 53,693 | 50,282 | 57,156 |
| Provision for income taxes | - | - | - | 9,359 | 10,671 | 11,119 | 13,152 | 16,302 | 11,810 | 11,127 | 15,610 | 17,880 | 16,952 | 19,453 |
| Net income | 3,470 | 3,125 | 2,753 | 13,424 | 18,310 | 19,080 | 7,769 | 26,389 | 8,521 | 17,451 | 34,433 | 22,835 | 29,971 | 35,871 |
| Earnings per share | 19.81 | 32.23 | 47.36 | 61.21 | 75.76 | 75.94 | 33.28 | 104.39 | 32.76 | 68.64 | 136.84 | 89.61 | 13.22 | 16.17 |
| Diluted EPS | 17.88 | 30.18 | 45.46 | 57.02 | 73.73 | 75.77 | 33.27 | 104.39 | - | - | - | 9.89 | 13.14 | 16.04 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 14 | 18 | 24 | 32 | 25 | 17 | 19 | 25 | 30 | 26 | 42 | 61 | 8.6 | 9.5 |