Pasona Group Inc. (2168.T)
JPY 1982.0
(-0.55%)
JPY 1982.0
(-0.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 356.73 Billion | 372.57 Billion | 366.09 Billion | 334.54 Billion | 324.98 Billion | 326.98 Billion |
| Cost of Revenue | 275.09 Billion | 281.05 Billion | 276.42 Billion | 251.57 Billion | 248.29 Billion | 252.27 Billion |
| Gross Profit | 81.63 Billion | 91.52 Billion | 89.67 Billion | 82.97 Billion | 76.68 Billion | 74.71 Billion |
| Operating Expenses | 78.03 Billion | 77.14 Billion | 67.58 Billion | 63.02 Billion | 66.11 Billion | 65.24 Billion |
| Selling, General and Administrative Expenses | 74.83 Billion | 73.55 Billion | 64.26 Billion | 60.09 Billion | 63.01 Billion | 61.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.19 Billion | 1.18 Billion | 535 Million | 800 Million | -156 Million | 38 Million |
| Cost and Expenses | 349.93 Billion | 358.2 Billion | 344.01 Billion | 314.59 Billion | 314.4 Billion | 317.51 Billion |
| Operating Income | 6.79 Billion | 14.37 Billion | 22.08 Billion | 19.94 Billion | 10.57 Billion | 9.46 Billion |
| Interest Expense | 439 Million | 393 Million | 293 Million | 290 Million | 200 Million | 217 Million |
| Income Tax Expense | 6.81 Billion | 6.05 Billion | 8.89 Billion | 7.02 Billion | 4.26 Billion | 4.12 Billion |
| Earnings before Tax | 106.25 Billion | 16.76 Billion | 22.29 Billion | 16.7 Billion | 7.58 Billion | 8.89 Billion |
| Net Income | 95.89 Billion | 6.09 Billion | 8.62 Billion | 6.78 Billion | 594 Million | 1.97 Billion |
| Earnings Per Share Basic | 2447.55 | 155.69 | 220.18 | 173.36 | 15.19 | 50.50 |
| Earnings Per Share Diluted | 2447.55 | 155.23 | 219.41 | 173.36 | 15.19 | 50.50 |
| Weighted Average Shares Outstanding | 39.17 Million | 39.17 Million | 39.15 Million | 39.13 Million | 39.11 Million | 39.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 39.17 Million | 39.15 Million | 39.13 Million | 39.11 Million | 39.11 Million |
| Gross Margin | 0.23 | 0.25 | 0.24 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.04 | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 |
| Profit Margin | 0.27 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 |
| EBITDA | 13.11 Billion | 20.22 Billion | 27.21 Billion | 24.39 Billion | 15.39 Billion | 14.65 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 76.32 Billion | 91.17 Billion | 356.73 Billion | 86.24 Billion | 89.43 Billion | 89.88 Billion |
| Cost of Revenue | 60.03 Billion | 68.98 Billion | 275.09 Billion | 66.27 Billion | 68.17 Billion | 68.65 Billion |
| Gross Profit | 16.29 Billion | 22.19 Billion | 81.63 Billion | 19.96 Billion | 21.26 Billion | 21.22 Billion |
| Operating Expenses | 16.72 Billion | 20.07 Billion | 74.83 Billion | 19.27 Billion | 19.5 Billion | 18.99 Billion |
| Selling, General and Administrative Expenses | 16.72 Billion | 20.07 Billion | - | 19.27 Billion | 19.32 Billion | 18.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.72 Billion | 448 Million | 622 Million | 16 Million | 94 Million | 64 Million |
| Cost and Expenses | 76.75 Billion | 89.05 Billion | 349.93 Billion | 85.54 Billion | 87.68 Billion | 87.65 Billion |
| Operating Income | -436 Million | 2.12 Billion | 6.79 Billion | 694 Million | 1.75 Billion | 2.22 Billion |
| Interest Expense | 86 Million | 115 Million | 439 Million | 106 Million | 105 Million | 113 Million |
| Income Tax Expense | 601 Million | 4.14 Billion | 6.81 Billion | 596 Million | 937 Million | 1.13 Billion |
| Earnings before Tax | -447 Million | 101.78 Billion | 106.25 Billion | 647 Million | 1.66 Billion | 2.15 Billion |
| Net Income | -1.19 Billion | 96.64 Billion | 95.89 Billion | -899 Million | -42 Million | 187 Million |
| Earnings Per Share Basic | -30.44 | 2466.63 | - | -22.94 | -1.07 | 4.77 |
| Earnings Per Share Diluted | -30.44 | 2466.63 | - | -22.94 | -1.07 | 4.77 |
| Weighted Average Shares Outstanding | 39.19 Million | 39.18 Million | 39.17 Million | 39.18 Million | 39.17 Million | 39.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.19 Million | 39.18 Million | 39.17 Million | 39.18 Million | 39.17 Million | 39.17 Million |
| Gross Margin | 0.21 | 0.24 | 0.23 | 0.23 | 0.24 | 0.24 |
| EBIT Margin | 0.00 | 0.04 | - | 0.01 | 0.02 | 0.03 |
| Profit Margin | -0.02 | 1.06 | 0.27 | -0.01 | -0.00 | 0.00 |
| EBITDA | 325 Million | 3.9 Billion | - | 754 Million | 1.89 Billion | 2.31 Billion |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
S63
NKIND
002097
YAK
ASSAMENT
RANEHOLDIN