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 2026 results

About 86% 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 -0.2% from the prior year.

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue: -0.2%¥309.2B → ¥308.5B
Gross profit: +3.4%¥68B → ¥70.3B
Operating income: Loss-¥1.24B → -¥1.15B
Net income attributable to owners: Loss-¥8.66B → -¥3.39B
Operating cash flow: -33.0%¥4.33B → ¥2.9B
Free cash flow: Loss-¥14B → -¥18.9B

Results at a glance

Revenue for the FY ending May 2026 was ¥308.5B, almost unchanged from ¥309.2B (-0.2%).
Gross profit rose 3.4% to ¥70.3B, but higher SG&A kept the company in the red at the operating level: -¥1.15B versus -¥1.24B a year earlier.
The net loss attributable to owners shrank to -¥3.39B from -¥8.66B.
Operating cash flow fell 33.0% to ¥2.9B, and free cash flow slipped further to -¥18.9B from -¥14B.

What drove the change

Sales were held back as large public-sector outsourcing contracts passed their peak, and job placement lost sales efficiency during a system replacement and staff turnover
A shift toward higher-value specialist outsourcing lifted gross margin, which covered higher retirement benefit costs and higher fees for group IT infrastructure
More visitors at Nijigen no Mori and growth in childcare and housekeeping improved results in the tourism and life-support businesses

Things to watch

Some government contracts have preset caps on size and duration, so results can swing a lot from year to year
If clients automate or bring work in-house with AI, demand and prices for staffing and outsourcing could fall
The tourism facilities need heavy investment, and weak visitor numbers could lead to impairment losses

Annual Securities Report, 19th fiscal period (Jun 2025 – May 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 19th fiscal period (Jun 2025 – May 2026) / 事業等のリスク

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026

Cost of sales: ¥77
SG&A: ¥23
Net loss: ¥1

Annual margin trends

Gross margin22.8%

Operating margin-0.4%

Net margin-1.1%

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 2026

BPO Solution,Expert Solution¥266.2B
86%
Op. margin 3.8%Industry: HR & Staffing
Career Solutions¥14B
5%
Op. margin 30.3%Industry: HR & Staffing
Grobal Solution¥11.7B
4%
Op. margin 2.3%Industry: HR & Staffing
Life solution¥9.2B
3%
Op. margin 5.2%Industry: Home & Lifestyle Services
Regional Revitalization Sightseeing solution¥7.36B
2%
Op. margin -20.3%Industry: Hotels & Inns

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

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