Persol Holdings Co., Ltd. (2181.T)

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2181.T
Financials

253.4 (JPY) • At close November 1, 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
Revenue Numbers are in millions	1,327,123	1,223,967	1,060,893	950,722	970,572	925,818	722,183	591,995	517,597	401,056	362,489	247,232	233,195	225,273	224,613	245,062
Cost of Revenue Numbers are in millions	1,025,962	941,323	820,056	749,309	756,580	719,301	554,745	449,188	394,949	304,531	277,147	207,768	196,426	189,574	186,836	210,509
Gross Profit Numbers are in millions	301,161	282,644	240,837	201,413	213,992	206,517	167,438	142,807	122,648	96,525	85,342	39,464	36,769	35,699	37,777	34,553
Gross Profit Ratio Numbers are in millions	0.227	0.231	0.227	0.212	0.22	0.223	0.232	0.241	0.237	0.241	0.235	0.16	0.158	0.158	0.168	0.141
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	247,395	225,479	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	20,236	-15,438	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	247,395	210,041	175,862	159,183	174,886	162,406	131,369	109,397	94,518	73,054	66,743	29,615	0	0	0	0
Other Expenses Numbers are in millions	1,700	1,615	1,481	2,837	722	237	713	704	323	172	140	175	260	496	331	243
Operating Expenses Numbers are in millions	247,395	229,581	192,694	174,973	174,905	162,406	131,369	109,397	94,594	73,054	66,743	29,615	28,599	29,950	31,433	25,644
Operating Income Numbers are in millions	53,766	53,061	48,143	26,439	39,085	44,111	36,068	33,409	28,052	23,470	18,597	9,848	8,170	5,748	6,343	8,908
Operating Income Ratio Numbers are in millions	0.041	0.043	0.045	0.028	0.04	0.048	0.05	0.056	0.054	0.059	0.051	0.04	0.035	0.026	0.028	0.036
Total Other Income Expenses Net Numbers are in millions	-4,840	-12,348	1,899	2,138	-18,756	-1,421	-15,491	-3,209	929	-754	-1,296	170	-222	-253	-293	-4
Income Before Tax Numbers are in millions	48,926	40,716	50,043	28,579	20,331	42,691	20,578	30,200	28,982	22,716	17,302	10,019	7,948	5,496	6,051	8,905
Income Before Tax Ratio Numbers are in millions	0.037	0.033	0.047	0.03	0.021	0.046	0.028	0.051	0.056	0.057	0.048	0.041	0.034	0.024	0.027	0.036
Income Tax Expense Numbers are in millions	16,952	17,880	15,610	11,127	11,810	16,302	13,152	11,119	10,671	9,359	7,487	4,114	4,375	2,920	3,057	4,797
Net Income Numbers are in millions	29,971	22,761	31,906	15,341	7,612	24,361	7,769	17,820	17,356	13,424	9,857	5,888	3,482	2,410	2,950	4,076
Net Income Ratio Numbers are in millions	0.023	0.019	0.03	0.016	0.008	0.026	0.011	0.03	0.034	0.033	0.027	0.024	0.015	0.011	0.013	0.017
EPS Numbers are in millions	13.22	8.96	13.85	6.65	3.28	10.44	33.27	75.94	75.76	61.21	47.36	32.23	19.81	13.9	15.29	21.32
EPS Diluted Numbers are in millions	13.14	8.96	13.85	6.65	3.28	10.44	33.27	75.77	73.73	57.02	45.46	30.18	17.88	12.52	15.16	21.32
EBITDA Numbers are in millions	83,400	77,478	68,758	46,983	57,207	60,686	47,420	44,314	36,797	30,205	25,362	11,605	10,862	8,161	8,967	10,793
EBITDA Ratio Numbers are in millions	0.063	0.063	0.065	0.049	0.059	0.066	0.066	0.075	0.071	0.075	0.07	0.047	0.047	0.036	0.04	0.044

Persol Holdings Co., Ltd.

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