Persol Holdings Co., Ltd.

TSE:2181.T

279.9 (JPY) • At close July 2, 2025
Overview | Financials

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

20242023202220212020201920182017201620152014201320122011201020092008
Revenue 1,451,2381,327,1231,223,9671,060,893950,722970,572925,818722,183591,995517,597401,056362,489247,232233,195225,273224,613245,062
Cost of Revenue 1,119,1101,025,962941,323820,056749,309756,580719,301554,745449,188394,949304,531277,147207,768196,426189,574186,836210,509
Gross Profit 332,128301,161282,644240,837201,413213,992206,517167,438142,807122,64896,52585,34239,46436,76935,69937,77734,553
Gross Profit Ratio 0.2290.2270.2310.2270.2120.220.2230.2320.2410.2370.2410.2350.160.1580.1580.1680.141
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 0206,987225,47900000000000000
Selling & Marketing Expenses 020,236-15,43800000000000000
SG&A 274,153227,223210,041175,862159,183174,886162,406131,369109,39794,51873,05466,74329,6150000
Other Expenses 020,1721,6151,4812,837722237713704323172140175260496331243
Operating Expenses 274,153247,395229,581192,694174,973174,905162,406131,369109,39794,59473,05466,74329,61528,59929,95031,43325,644
Operating Income 57,97553,76653,06148,14326,43939,08544,11136,06833,40928,05223,47018,5979,8488,1705,7486,3438,908
Operating Income Ratio 0.040.0410.0430.0450.0280.040.0480.050.0560.0540.0590.0510.040.0350.0260.0280.036
Total Other Income Expenses Net -165-4,840-1,5051,9002,854-18,754-1,420-15,490-3,209930-754-1,295171-222-252-292-3
Income Before Tax 57,81048,92640,71650,04328,57920,33142,69120,57830,20028,98222,71617,30210,0197,9485,4966,0518,905
Income Before Tax Ratio 0.040.0370.0330.0470.030.0210.0460.0280.0510.0560.0570.0480.0410.0340.0240.0270.036
Income Tax Expense 19,45316,95217,88015,61011,12711,81016,30213,15211,11910,6719,3597,4874,1144,3752,9203,0574,797
Net Income 35,87229,97122,76131,90615,3417,61224,3617,76917,82017,35613,4249,8575,8883,4822,4102,9504,076
Net Income Ratio 0.0250.0230.0190.030.0160.0080.0260.0110.030.0340.0330.0270.0240.0150.0110.0130.017
EPS 16.1713.228.9613.856.653.2810.4433.2775.9475.7661.2147.3632.2319.8113.915.2921.32
EPS Diluted 16.0413.148.9613.856.653.2810.4433.2775.7773.7357.0245.4630.1817.8812.5215.1621.32
EBITDA 92,56080,06072,78067,14945,65856,35759,97248,02643,43336,40929,81425,09211,53910,0247,4276,6709,447
EBITDA Ratio 0.0640.060.0590.0630.0480.0580.0650.0670.0730.070.0740.0690.0470.0430.0330.030.039