Pasona Group Inc.
TSE:2168.T
2022 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Omzet
| 76,323 | 91,175 | 86,242 | 89,435 | 89,881 | 95,299 | 93,307 | 91,907 | 92,066 | 95,221 | 88,389 | 90,559 | 91,927 | 89,870 | 79,764 | 79,155 | 85,751 | 85,636 | 78,119 | 81,603 | 79,626 | 83,689 | 78,603 | 81,695 | 82,997 | 82,720 | 78,071 | 78,161 | 72,458 | 74,915 | 68,613 | 67,636 | 69,231 | 69,298 | 66,828 | 63,711 | 63,891 | 57,042 | 55,380 | 55,078 | 58,727 | 53,721 | 52,320 | 51,407 | 51,212 | 54,124 | 50,585 | 51,706 | 51,270 | 46,253 | 44,365 | 44,979 | 45,901 | 46,142 | 43,669 | 44,419 | 44,574 | 47,468 | 43,977 | 44,908 | 47,161 | 50,082 | 52,531 | 56,950 | 59,136 |
Kosten van de omzet
| 60,031 | 68,983 | 66,278 | 68,175 | 68,655 | 71,587 | 70,350 | 69,323 | 69,793 | 71,587 | 66,864 | 67,766 | 70,207 | 67,930 | 60,725 | 59,496 | 63,419 | 64,578 | 59,886 | 62,475 | 61,356 | 63,215 | 60,526 | 63,587 | 64,946 | 63,707 | 61,988 | 61,485 | 57,202 | 58,828 | 55,083 | 54,009 | 55,858 | 54,966 | 53,786 | 51,688 | 50,479 | 44,951 | 44,060 | 44,067 | 47,277 | 43,026 | 42,186 | 42,029 | 41,179 | 43,141 | 40,563 | 42,152 | 41,753 | 37,345 | 36,115 | 36,821 | 37,412 | 37,139 | 35,288 | 36,388 | 36,432 | 37,489 | 34,915 | 36,053 | 38,326 | 40,249 | 41,976 | 45,514 | 47,373 |
Brutowinst
| 16,292 | 22,192 | 19,964 | 21,260 | 21,226 | 23,712 | 22,957 | 22,584 | 22,273 | 23,634 | 21,525 | 22,793 | 21,720 | 21,940 | 19,039 | 19,659 | 22,332 | 21,058 | 18,233 | 19,128 | 18,270 | 20,474 | 18,077 | 18,108 | 18,051 | 19,013 | 16,083 | 16,676 | 15,256 | 16,087 | 13,530 | 13,627 | 13,373 | 14,332 | 13,042 | 12,023 | 13,412 | 12,091 | 11,320 | 11,011 | 11,450 | 10,695 | 10,134 | 9,378 | 10,033 | 10,983 | 10,022 | 9,554 | 9,517 | 8,908 | 8,250 | 8,158 | 8,489 | 9,003 | 8,381 | 8,031 | 8,142 | 9,979 | 9,062 | 8,855 | 8,835 | 9,833 | 10,555 | 11,436 | 11,763 |
Brutowinstmarge
| 0.213 | 0.243 | 0.231 | 0.238 | 0.236 | 0.249 | 0.246 | 0.246 | 0.242 | 0.248 | 0.244 | 0.252 | 0.236 | 0.244 | 0.239 | 0.248 | 0.26 | 0.246 | 0.233 | 0.234 | 0.229 | 0.245 | 0.23 | 0.222 | 0.217 | 0.23 | 0.206 | 0.213 | 0.211 | 0.215 | 0.197 | 0.201 | 0.193 | 0.207 | 0.195 | 0.189 | 0.21 | 0.212 | 0.204 | 0.2 | 0.195 | 0.199 | 0.194 | 0.182 | 0.196 | 0.203 | 0.198 | 0.185 | 0.186 | 0.193 | 0.186 | 0.181 | 0.185 | 0.195 | 0.192 | 0.181 | 0.183 | 0.21 | 0.206 | 0.197 | 0.187 | 0.196 | 0.201 | 0.201 | 0.199 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 16,728 | 20,071 | 19,270 | 19,326 | 18,800 | 16,407 | 18,856 | 19,069 | 18,701 | 15,575 | 16,174 | 16,496 | 16,020 | 16,352 | 15,328 | 16,145 | 15,044 | 13,236 | 16,278 | 16,470 | 17,026 | 13,348 | 15,983 | 15,826 | 16,599 | 13,016 | 14,844 | 15,091 | 14,222 | 10,552 | 12,447 | 13,049 | 13,156 | 9,514 | 12,112 | 11,301 | 13,061 | 8,425 | 10,181 | 10,135 | 11,130 | 7,156 | 9,125 | 9,175 | 9,197 | 7,224 | 8,985 | 9,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -16,728 | 448 | 16 | 94 | 64 | 233 | 126 | 434 | 396 | -61 | 297 | 138 | 161 | 276 | 116 | 184 | 224 | 17 | 33 | 84 | -290 | 66 | 40 | 88 | -156 | 59 | 87 | 68 | 36 | 27 | 14 | 37 | 29 | 80 | 43 | 39 | 3 | 10,935 | 43 | 17 | 17 | 95 | 30 | 14 | 21 | 93 | -6 | 12 | 32 | 99 | 49 | 75 | 1 | 127 | 31 | 78 | 32 | 173 | 156 | 23 | -8 | 304 | -13 | 143 | 42 |
Bedrijfskosten
| 16,728 | 20,071 | 19,270 | 19,508 | 18,997 | 20,000 | 19,025 | 19,180 | 18,943 | 18,898 | 16,174 | 16,496 | 16,020 | 16,511 | 15,328 | 16,145 | 15,044 | 16,337 | 16,278 | 16,470 | 17,026 | 16,837 | 15,983 | 15,826 | 16,599 | 16,332 | 14,844 | 15,091 | 14,222 | 13,476 | 12,447 | 13,049 | 13,156 | 12,474 | 12,112 | 11,301 | 13,061 | 10,935 | 10,181 | 10,135 | 11,130 | 9,532 | 9,125 | 9,175 | 9,197 | 9,558 | 8,985 | 9,174 | 9,181 | 8,024 | 7,894 | 8,036 | 7,886 | 7,857 | 7,630 | 7,811 | 7,831 | 8,513 | 7,772 | 7,815 | 8,968 | 9,150 | 9,986 | 10,696 | 10,902 |
Bedrijfsresultaat
| -436 | 2,121 | 694 | 1,752 | 2,228 | 3,713 | 3,931 | 3,403 | 3,330 | 4,735 | 5,352 | 6,296 | 5,700 | 5,428 | 3,710 | 3,515 | 7,287 | 4,721 | 1,955 | 2,658 | 1,243 | 3,638 | 2,095 | 2,281 | 1,451 | 2,682 | 1,239 | 1,585 | 1,033 | 2,611 | 1,083 | 579 | 215 | 1,858 | 930 | 722 | 350 | 1,156 | 1,139 | 875 | 320 | 1,164 | 1,008 | 204 | 834 | 1,424 | 1,038 | 379 | 335 | 884 | 356 | 123 | 601 | 1,146 | 750 | 220 | 310 | 1,466 | 1,289 | 1,039 | -134 | 684 | 567 | 738 | 860 |
Bedrijfsresultaat ratio
| -0.006 | 0.023 | 0.008 | 0.02 | 0.025 | 0.039 | 0.042 | 0.037 | 0.036 | 0.05 | 0.061 | 0.07 | 0.062 | 0.06 | 0.047 | 0.044 | 0.085 | 0.055 | 0.025 | 0.033 | 0.016 | 0.043 | 0.027 | 0.028 | 0.017 | 0.032 | 0.016 | 0.02 | 0.014 | 0.035 | 0.016 | 0.009 | 0.003 | 0.027 | 0.014 | 0.011 | 0.005 | 0.02 | 0.021 | 0.016 | 0.005 | 0.022 | 0.019 | 0.004 | 0.016 | 0.026 | 0.021 | 0.007 | 0.007 | 0.019 | 0.008 | 0.003 | 0.013 | 0.025 | 0.017 | 0.005 | 0.007 | 0.031 | 0.029 | 0.023 | -0.003 | 0.014 | 0.011 | 0.013 | 0.015 |
Totaal overige inkomsten en kosten netto
| -11 | 99,663 | -47 | -91 | -69 | 727 | 173 | 1,001 | 489 | -180 | 255 | 32 | 98 | -1,997 | -75 | -1,159 | -4 | -2,189 | -65 | -415 | -326 | -332 | -14 | 15 | -240 | -124 | -115 | -124 | 559 | -146 | -182 | 5 | -76 | 78 | 11 | 5 | -93 | -173 | -1 | -60 | -48 | -1 | -21 | -61 | -57 | 116 | -27 | -32 | -30 | 162 | 28 | 113 | -50 | 450 | 37 | 27 | -445 | 111 | 89 | -8 | -22 | 589 | -558 | -130 | 129 |
Inkomen voor belasting
| -447 | 101,784 | 647 | 1,661 | 2,159 | 4,439 | 4,104 | 4,404 | 3,819 | 4,556 | 5,606 | 6,329 | 5,799 | 3,432 | 3,635 | 2,355 | 7,284 | 2,532 | 1,891 | 2,242 | 918 | 3,305 | 2,081 | 2,296 | 1,212 | 2,557 | 1,125 | 1,460 | 1,593 | 2,465 | 901 | 584 | 140 | 1,935 | 941 | 727 | 258 | 982 | 1,138 | 816 | 272 | 1,163 | 988 | 142 | 778 | 1,540 | 1,010 | 348 | 306 | 1,046 | 384 | 235 | 553 | 1,596 | 788 | 247 | -134 | 1,577 | 1,379 | 1,032 | -155 | 1,272 | 11 | 610 | 990 |
Inkomen voor belasting ratio
| -0.006 | 1.116 | 0.008 | 0.019 | 0.024 | 0.047 | 0.044 | 0.048 | 0.041 | 0.048 | 0.063 | 0.07 | 0.063 | 0.038 | 0.046 | 0.03 | 0.085 | 0.03 | 0.024 | 0.027 | 0.012 | 0.039 | 0.026 | 0.028 | 0.015 | 0.031 | 0.014 | 0.019 | 0.022 | 0.033 | 0.013 | 0.009 | 0.002 | 0.028 | 0.014 | 0.011 | 0.004 | 0.017 | 0.021 | 0.015 | 0.005 | 0.022 | 0.019 | 0.003 | 0.015 | 0.028 | 0.02 | 0.007 | 0.006 | 0.023 | 0.009 | 0.005 | 0.012 | 0.035 | 0.018 | 0.006 | -0.003 | 0.033 | 0.031 | 0.023 | -0.003 | 0.025 | 0 | 0.011 | 0.017 |
Belastingkosten
| 601 | 4,149 | 596 | 937 | 1,131 | 1,000 | 1,608 | 1,928 | 1,522 | 1,853 | 2,113 | 2,593 | 2,336 | 1,233 | 1,466 | 1,785 | 2,540 | 1,709 | 1,033 | 1,240 | 278 | 1,379 | 1,045 | 1,023 | 675 | 720 | 845 | 1,206 | 687 | 1,077 | 542 | 476 | 392 | 771 | 656 | 547 | 417 | 562 | 654 | 507 | 344 | 319 | 621 | 149 | 533 | 397 | 589 | 470 | 337 | 649 | 313 | 150 | 318 | 599 | 334 | 201 | 250 | -283 | 746 | 1,389 | 850 | 198 | 538 | 541 | 539 |
Nettowinst
| -1,193 | 96,644 | -899 | -42 | 187 | 2,151 | 1,214 | 1,441 | 1,293 | 1,307 | 2,514 | 2,319 | 2,481 | 1,202 | 1,304 | 214 | 4,064 | 26 | 176 | 346 | 46 | 1,058 | 286 | 638 | -7 | 1,094 | -276 | -63 | 533 | 785 | -98 | -277 | -539 | 696 | -119 | -11 | -323 | 207 | 162 | 98 | -253 | 514 | 37 | -128 | 103 | 904 | 160 | -261 | -193 | 135 | -181 | -36 | 111 | 746 | 214 | -77 | -471 | 1,608 | 292 | -594 | -1,102 | 919 | -810 | -110 | 313 |
Nettowinstmarge
| -0.016 | 1.06 | -0.01 | -0 | 0.002 | 0.023 | 0.013 | 0.016 | 0.014 | 0.014 | 0.028 | 0.026 | 0.027 | 0.013 | 0.016 | 0.003 | 0.047 | 0 | 0.002 | 0.004 | 0.001 | 0.013 | 0.004 | 0.008 | -0 | 0.013 | -0.004 | -0.001 | 0.007 | 0.01 | -0.001 | -0.004 | -0.008 | 0.01 | -0.002 | -0 | -0.005 | 0.004 | 0.003 | 0.002 | -0.004 | 0.01 | 0.001 | -0.002 | 0.002 | 0.017 | 0.003 | -0.005 | -0.004 | 0.003 | -0.004 | -0.001 | 0.002 | 0.016 | 0.005 | -0.002 | -0.011 | 0.034 | 0.007 | -0.013 | -0.023 | 0.018 | -0.015 | -0.002 | 0.005 |
WPA (Winst Per Aandeel)
| -30.44 | 2,466.63 | -22.94 | -1.07 | 4.77 | 54.91 | 30.99 | 36.78 | 33.01 | 33.36 | 64.21 | 59.22 | 63.41 | 30.73 | 33.34 | 5.47 | 103.91 | 0.66 | 4.5 | 8.85 | 1.19 | 27.05 | 7.31 | 16.31 | -0.18 | 27.97 | -7.06 | -1.71 | 14.48 | 21.33 | -2.66 | -7.53 | -14.64 | 18.91 | -3.23 | -0.3 | -8.78 | 5.63 | 4.4 | 2.66 | -6.86 | 13.94 | 1 | -3.42 | 2.76 | 24.14 | 4.27 | -6.97 | -5.15 | 3.6 | -4.83 | -0.96 | 2.98 | 19.92 | 5.73 | -2.06 | -12.58 | 42.94 | 8.16 | -16.56 | -30.73 | 25.62 | -22.58 | -3.07 | 8.73 |
Verwaterde WPA
| -30.44 | 2,466.63 | -22.94 | -1.07 | 4.77 | 54.91 | 30.89 | 36.68 | 32.99 | 33.36 | 64.21 | 59.22 | 63.41 | 30.73 | 33.34 | 5.47 | 103.91 | 0.66 | 4.5 | 8.85 | 1.19 | 27.05 | 7.31 | 16.31 | -0.18 | 27.97 | -7.06 | -1.71 | 14.48 | 21.33 | -2.66 | -7.53 | -14.64 | 18.91 | -3.23 | -0.3 | -8.78 | 5.63 | 4.4 | 2.66 | -6.86 | 13.94 | 1 | -3.42 | 2.76 | 24.14 | 4.27 | -6.97 | -5.15 | 3.6 | -4.83 | -0.96 | 2.98 | 19.92 | 5.72 | -2.06 | -12.58 | 42.94 | 8.13 | -16.56 | -30.73 | 25.62 | -22.58 | -3.07 | 8.73 |
EBITDA
| 325 | 3,907 | 754 | 1,896 | 2,312 | 4,037 | 4,113 | 3,909 | 3,914 | 4,822 | 5,684 | 6,428 | 5,854 | 5,829 | 3,839 | 3,567 | 7,432 | 4,777 | 1,996 | 2,720 | 978 | 3,751 | 2,135 | 2,372 | 1,274 | 2,781 | 1,363 | 1,678 | 1,047 | 2,637 | 1,078 | 622 | 214 | 1,966 | 1,003 | 760 | 294 | 1,132 | 1,172 | 872 | 328 | 1,222 | 1,036 | 204 | 838 | 1,543 | 1,055 | 411 | 374 | 996 | 426 | 218 | 602 | 1,886 | 1,417 | 928 | 983 | 2,326 | 2,058 | 1,549 | 389 | 1,668 | 1,224 | 1,393 | 1,367 |
EBITDA ratio
| 0.004 | 0.043 | 0.009 | 0.021 | 0.026 | 0.042 | 0.044 | 0.043 | 0.043 | 0.051 | 0.064 | 0.071 | 0.064 | 0.065 | 0.048 | 0.045 | 0.087 | 0.056 | 0.026 | 0.033 | 0.012 | 0.045 | 0.027 | 0.029 | 0.015 | 0.034 | 0.017 | 0.021 | 0.014 | 0.035 | 0.016 | 0.009 | 0.003 | 0.028 | 0.015 | 0.012 | 0.005 | 0.02 | 0.021 | 0.016 | 0.006 | 0.023 | 0.02 | 0.004 | 0.016 | 0.029 | 0.021 | 0.008 | 0.007 | 0.022 | 0.01 | 0.005 | 0.013 | 0.041 | 0.032 | 0.021 | 0.022 | 0.049 | 0.047 | 0.034 | 0.008 | 0.033 | 0.023 | 0.024 | 0.023 |