Persol Holdings Co., Ltd. (2181.T)
JPY 236.5
(0.08%)
JPY 236.5
(0.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1327.12 Billion | 1223.96 Billion | 1060.89 Billion | 950.72 Billion | 970.57 Billion | 925.81 Billion |
| Cost of Revenue | 1025.96 Billion | 941.32 Billion | 820.05 Billion | 749.3 Billion | 756.58 Billion | 719.3 Billion |
| Gross Profit | 301.16 Billion | 282.64 Billion | 240.83 Billion | 201.41 Billion | 213.99 Billion | 206.51 Billion |
| Operating Expenses | 247.39 Billion | 229.58 Billion | 192.69 Billion | 174.97 Billion | 174.9 Billion | 162.4 Billion |
| Selling, General and Administrative Expenses | 227.22 Billion | 210.04 Billion | 175.86 Billion | 159.18 Billion | 174.88 Billion | 162.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.17 Billion | 1.61 Billion | 1.48 Billion | 2.83 Billion | 722 Million | 237 Million |
| Cost and Expenses | 1273.35 Billion | 1170.9 Billion | 1012.75 Billion | 924.28 Billion | 931.48 Billion | 881.7 Billion |
| Operating Income | 53.76 Billion | 53.06 Billion | 48.14 Billion | 26.43 Billion | 39.08 Billion | 44.11 Billion |
| Interest Expense | 881 Million | 432 Million | 270 Million | 346 Million | 577 Million | 843 Million |
| Income Tax Expense | 16.95 Billion | 17.88 Billion | 15.61 Billion | 11.12 Billion | 11.81 Billion | 16.3 Billion |
| Earnings before Tax | 49.54 Billion | 40.71 Billion | 50.04 Billion | 28.57 Billion | 20.33 Billion | 42.69 Billion |
| Net Income | 29.97 Billion | 22.76 Billion | 31.9 Billion | 15.34 Billion | 7.61 Billion | 24.36 Billion |
| Earnings Per Share Basic | 13.22 | 8.96 | 13.85 | 6.65 | 3.28 | 10.44 |
| Earnings Per Share Diluted | 13.14 | 8.96 | 13.85 | 6.65 | 3.28 | 10.44 |
| Weighted Average Shares Outstanding | 2.26 Billion | 2.29 Billion | 2.3 Billion | 2.3 Billion | 2.32 Billion | 2.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.29 Billion | 2.3 Billion | 2.3 Billion | 2.32 Billion | 2.33 Billion |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 |
| EBITDA | 84.2 Billion | 72.78 Billion | 67.14 Billion | 45.65 Billion | 56.35 Billion | 59.97 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 360.81 Billion | 336.49 Billion | 1327.12 Billion | 335.74 Billion | 326.18 Billion | 328.7 Billion |
| Cost of Revenue | 276.7 Billion | 259.69 Billion | 1025.96 Billion | 260.02 Billion | 252.64 Billion | 253.59 Billion |
| Gross Profit | 84.11 Billion | 76.8 Billion | 301.16 Billion | 75.71 Billion | 73.54 Billion | 75.1 Billion |
| Operating Expenses | 66.88 Billion | 63.25 Billion | 247.39 Billion | 61.55 Billion | 61.83 Billion | 60.42 Billion |
| Selling, General and Administrative Expenses | 66.88 Billion | 63.25 Billion | - | 61.55 Billion | 61.69 Billion | 60.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 343.58 Billion | 322.94 Billion | 1273.35 Billion | 321.58 Billion | 314.47 Billion | 314.02 Billion |
| Operating Income | 17.23 Billion | 13.54 Billion | 53.76 Billion | 14.15 Billion | 11.7 Billion | 14.67 Billion |
| Interest Expense | 388 Million | 270 Million | 1.29 Billion | 322 Million | 279 Million | 486 Million |
| Income Tax Expense | 3.89 Billion | 3.15 Billion | 16.95 Billion | 5.38 Billion | 3.52 Billion | 4.88 Billion |
| Earnings before Tax | 17.23 Billion | 8.6 Billion | 48.92 Billion | 14.51 Billion | 11.36 Billion | 14.61 Billion |
| Net Income | 12.95 Billion | 4.76 Billion | 29.97 Billion | 8.44 Billion | 7.39 Billion | 9.36 Billion |
| Earnings Per Share Basic | 5.68 | 2.10 | - | 3.72 | 3.27 | 4.14 |
| Earnings Per Share Diluted | 5.68 | 2.08 | - | 3.71 | 3.27 | 4.11 |
| Weighted Average Shares Outstanding | 2.28 Billion | 2.32 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.32 Billion | 2.28 Billion | 2.27 Billion | 2.27 Billion | 2.28 Billion |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.07 | 0.06 | - | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 |
| EBITDA | 24.81 Billion | 21.35 Billion | - | 21.59 Billion | 18.92 Billion | 22.21 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
HCITY
GBLTF
2875
CFR-PB
DFV
CBKCQ