Pasona Group Inc. (2168.T) - Income Statement

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2168.T
Financials

2249 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	356,733	372,579	366,096	334,540	324,984	326,984	311,410	280,395	263,728	226,227	208,660	207,685	181,498	178,806	183,515	218,699	236,945
Cost of Revenue Numbers are in millions	275,099	281,053	276,424	251,570	248,295	252,274	244,382	223,778	210,919	180,355	168,420	167,609	147,693	145,247	146,784	175,114	187,575
Gross Profit Numbers are in millions	81,634	91,526	89,672	82,970	76,689	74,710	67,028	56,617	52,809	45,872	40,240	40,076	33,805	33,559	36,731	43,585	49,370
Gross Profit Ratio Numbers are in millions	0.229	0.246	0.245	0.248	0.236	0.228	0.215	0.202	0.2	0.203	0.193	0.193	0.186	0.188	0.2	0.199	0.208
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	37,029	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	74,838	73,555	64,265	60,091	63,010	61,756	57,173	49,204	45,989	39,871	37,029	34,564	0	0	0	0	0
Other Expenses Numbers are in millions	622	1,189	535	800	-156	38	250	107	165	77	160	131	224	267	335	464	131
Operating Expenses Numbers are in millions	74,838	77,148	67,588	63,028	66,111	65,245	60,489	52,128	48,948	42,381	37,029	36,898	31,840	31,125	33,070	40,735	42,925
Operating Income Numbers are in millions	6,796	14,377	22,083	19,940	10,577	9,465	6,539	4,488	3,860	3,490	3,210	3,176	1,964	2,432	3,660	2,850	6,444
Operating Income Ratio Numbers are in millions	0.019	0.039	0.06	0.06	0.033	0.029	0.021	0.016	0.015	0.015	0.015	0.015	0.011	0.014	0.02	0.013	0.027
Total Other Income Expenses Net Numbers are in millions	99,455	2,387	205	-3,236	-2,978	-494	196	-399	1	-282	-139	27	253	62	172	35	555
Income Before Tax Numbers are in millions	106,251	16,766	22,290	16,706	7,583	8,894	6,735	4,090	3,861	3,208	3,071	3,204	2,218	2,496	3,833	2,885	7,000
Income Before Tax Ratio Numbers are in millions	0.298	0.045	0.061	0.05	0.023	0.027	0.022	0.015	0.015	0.014	0.015	0.015	0.012	0.014	0.021	0.013	0.03
Income Tax Expense Numbers are in millions	6,813	6,058	8,895	7,024	4,260	4,122	3,458	2,487	2,391	2,067	1,622	1,793	1,430	1,385	2,704	1,818	3,183
Net Income Numbers are in millions	95,891	6,099	8,621	6,784	594	1,975	1,288	-129	243	214	526	610	29	412	204	312	2,962
Net Income Ratio Numbers are in millions	0.269	0.016	0.024	0.02	0.002	0.006	0.004	-0	0.001	0.001	0.003	0.003	0	0.002	0.001	0.001	0.013
EPS Numbers are in millions	2,447.55	155.69	220.18	173.36	15.19	50.5	34.94	-3.5	6.62	5.82	14.05	16.3	0.79	11.02	5.65	8.34	71.1
EPS Diluted Numbers are in millions	2,446.81	155.23	219.41	173.36	15.19	50.5	34.94	-3.5	6.62	5.82	14.04	16.27	0.77	10.99	5.55	7.92	70.57
EBITDA Numbers are in millions	13,115	21,820	27,916	25,123	15,303	14,798	11,666	8,862	8,316	6,996	6,551	6,695	4,734	5,218	6,323	5,656	8,336
EBITDA Ratio Numbers are in millions	0.037	0.059	0.076	0.075	0.047	0.045	0.037	0.032	0.032	0.031	0.031	0.032	0.026	0.029	0.034	0.026	0.035

Pasona Group Inc.

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