Vizora日本語

Pasona GroupPasona Group Inc.2168東証プライムサービス業FY ending May 2026, consolidated, J-GAAP

Pasona Group FY ending May 2021 results

About 82% of Pasona Group's sales come from Expert service, BPO service and other, with Outsourcing and Career Solutions making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +2.9% from the prior year, operating profit +88.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.9% · profit +88.5%, calculated from disclosed figures.

Operating leverage: 30.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+2.9%¥325B → ¥334.5B
Gross profit
+8.2%¥76.7B → ¥83B
Operating income
+88.5%¥10.6B → ¥19.9B
Net income attributable to owners
+1042.1%¥594M → ¥6.78B
Operating cash flow
+65.2%¥11.4B → ¥18.9B
Free cash flow
+114.3%¥4.72B → ¥10.1B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Pasona Group sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥75
SG&A
¥19
Operating profit
¥6
Net profit kept
¥2

Annual margin trends

Gross margin24.8%
FY ending May 2020: 23.6%23.6%FY ending May 2021: 24.8%24.8%FY20FY21
Operating margin6.0%
FY ending May 2020: 3.3%3.3%FY ending May 2021: 6.0%6.0%FY20FY21
Net margin2.0%
FY ending May 2020: 0.2%0.2%FY ending May 2021: 2.0%2.0%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2021
  • Expert service, BPO service and other¥275B
    82%
    Op. margin 6.4%
  • Outsourcing¥36.7B
    11%
    Op. margin 26.7%
  • Career Solutions¥13.8B
    4%
    Op. margin 28.3%Industry: HR & Staffing
  • Life solution¥6.26B
    2%
    Op. margin 3.2%Industry: Home & Lifestyle Services
  • Regional Revitalization Solution¥2.74B
    1%
    Op. margin -84.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/06/01－2025/05/31)

    ID S100WJZQ2025-08-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/06/01－2024/05/31)

    ID S100U9HI2024-08-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/06/01－2023/05/31)

    ID S100RQYK2023-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年6月1日－令和4年5月31日)

    ID S100P22Z2022-08-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年6月1日－令和3年5月31日)

    ID S100MB9N2021-08-23Open

Extracted from XBRL: 54 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image