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← Pasona Group

Quarterly report · Q1

2168.TEDINET S100PBZQ
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥92.1bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥366.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥91.9bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥3.3bn2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥5.7bn2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥3.6bn2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥22.5bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥3.8bn2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥5.8bn2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥3.5bn2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥199.3bnat 2022-08-31Cons.Assets
Total assets¥203.7bnat 2022-05-31Cons.Assets
Total assets¥229.7bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥135.9bnat 2022-08-31Cons.Liabilities
Total liabilities¥136.6bnat 2022-05-31Cons.Liabilities
Net assets / equity¥63.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥67.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥49.8bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥59.8bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥67.0bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥33.032022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.192021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.412021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.992022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥219.412021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio24.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.2%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥3.4bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue2022-06-01 → 2022-08-31¥3.4bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue external2022-06-01 → 2022-08-31¥3.4bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥11m
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentsegment profit2022-06-01 → 2022-08-31¥919m
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue2022-06-01 → 2022-08-31¥76.1bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue external2022-06-01 → 2022-08-31¥75.0bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentsegment profit2022-06-01 → 2022-08-31¥3.5bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥2.0bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.8bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥116m
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31¥55m
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue2022-06-01 → 2022-08-31¥10.6bn
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue external2022-06-01 → 2022-08-31¥10.4bn
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥151m
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentsegment profit2022-06-01 → 2022-08-31¥2.9bn
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue2022-06-01 → 2022-08-31¥1.5bn
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.3bn
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥184m
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentsegment profit2022-06-01 → 2022-08-31−¥667m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥93.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥92.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥6.7bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥2.7bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue2021-06-01 → 2021-08-31¥3.6bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue external2021-06-01 → 2021-08-31¥3.6bn
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥10m
jpcrp040300-q1r_E05729-000Career Solutionsreportable segmentsegment profit2021-06-01 → 2021-08-31¥1.1bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue2021-06-01 → 2021-08-31¥78.8bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue external2021-06-01 → 2021-08-31¥78.1bn
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥751m
jpcrp040300-q1r_E05729-000Expert Service BPO Service And Otherreportable segmentsegment profit2021-06-01 → 2021-08-31¥5.1bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥1.7bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥1.6bn
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥148m
jpcrp040300-q1r_E05729-000Life Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31¥14m
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue2021-06-01 → 2021-08-31¥8.5bn
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue external2021-06-01 → 2021-08-31¥8.1bn
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥415m
jpcrp040300-q1r_E05729-000Outsourcingreportable segmentsegment profit2021-06-01 → 2021-08-31¥2.8bn
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue2021-06-01 → 2021-08-31¥763m
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue external2021-06-01 → 2021-08-31¥586m
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥177m
jpcrp040300-q1r_E05729-000Regional Revitalization Solutionreportable segmentsegment profit2021-06-01 → 2021-08-31−¥702m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥93.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥91.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥8.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 383
ItemContextValueUnit
Income taxes currentPrior1YTDDuration1472000000JPY
Income taxes currentCurrentYTDDuration1162000000JPY
Income taxes deferredPrior1YTDDuration863000000JPY
Income taxes deferredCurrentYTDDuration360000000JPY
Income taxesPrior1YTDDuration2336000000JPY
Income taxesCurrentYTDDuration1522000000JPY
Profit lossPrior1YTDDuration3463000000JPY
Profit lossCurrentYTDDuration2296000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration981000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1002000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2481000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1293000000JPY
Profit lossPrior1YTDDuration3463000000JPY
Profit lossCurrentYTDDuration2296000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration82000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-307000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-6000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration232000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration68000000JPY
Other comprehensive incomeCurrentYTDDuration-75000000JPY
Comprehensive incomePrior1YTDDuration3531000000JPY
Comprehensive incomeCurrentYTDDuration2220000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2521000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1355000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1009000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration865000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember78083000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember3599000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember8097000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember1560000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember586000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember91927000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration91927000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember751000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember415000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember148000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember177000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1504000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1504000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember78835000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember3610000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember8513000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember1708000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass