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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 2025 results

About 87% of Pasona Group's sales come from BPO Solution,Expert Solution, with Career Solutions and Grobal Solution making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -13.3% from the prior year, operating profit -118.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
-13.3%¥356.7B → ¥309.2B
Gross profit
-19.9%¥84.8B → ¥68B
Operating income
-118.2%¥6.79B → -¥1.24B
Net income attributable to owners
-109.0%¥95.9B → -¥8.66B
Operating cash flow
-41.5%¥7.4B → ¥4.33B
Free cash flow
Loss-¥12.8B → -¥14B

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

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

FY ending May 2025
Cost of sales
¥78
SG&A
¥22
Net loss
¥3

Annual margin trends

Gross margin22.0%
FY ending May 2020: 23.6%23.6%FY ending May 2021: 24.8%24.8%FY ending May 2022: 24.5%24.5%FY ending May 2023: 24.6%24.6%FY ending May 2024: 23.8%23.8%FY ending May 2025: 22.0%22.0%FY20FY21FY22FY23FY24FY25
Operating margin-0.4%
FY ending May 2020: 3.3%3.3%FY ending May 2021: 6.0%6.0%FY ending May 2022: 6.0%6.0%FY ending May 2023: 3.9%3.9%FY ending May 2024: 1.9%1.9%FY ending May 2025: -0.4%-0.4%FY20FY21FY22FY23FY24FY25
Net margin-2.8%
FY ending May 2020: 0.2%0.2%FY ending May 2021: 2.0%2.0%FY ending May 2022: 2.4%2.4%FY ending May 2023: 1.6%1.6%FY ending May 2024: 26.9%26.9%FY ending May 2025: -2.8%-2.8%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2025/06/01－2026/05/31)

    ID S100YW7F2026-08-14Open

  • 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: 53 / Derived from other figures: 2

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

Other periods

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