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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember763000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember93431000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1504000000JPY
Net salesPrior1YTDDuration91927000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember5079000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember1134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember2843000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember14000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember-702000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8368000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2668000000JPY
Operating incomePrior1YTDDuration5700000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember75021000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember3422000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember10431000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember1846000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember1344000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember92066000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration92066000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember1050000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember151000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember184000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1515000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1515000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember76071000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember3434000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember10583000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember1963000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember1529000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember93581000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1515000000JPY
Net salesCurrentYTDDuration92066000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember3506000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05729-000CareerSolutionsReportableSegmentsMember919000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05729-000OutsourcingReportableSegmentsMember2897000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05729-000LifeSolutionReportableSegmentsMember55000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember-667000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6711000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3381000000JPY
Operating incomeCurrentYTDDuration3330000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パソナグループ

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