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

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2168.T
Financials

2012 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Pasona Group Inc.

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