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← Pasona Group

Quarterly report · Q3

2168.TEDINET S100QL9A
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥277.3bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥366.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥270.9bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥10.7bn2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥17.3bn2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥11.4bn2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥22.5bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.8bn2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥12.3bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥17.7bn2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥3.9bn2022-06-01 → 2023-02-28Cons.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)¥7.3bn2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥7.3bn2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥10.7bn2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥257.4bnat 2023-02-28Cons.Assets
Total assets¥203.7bnat 2022-05-31Cons.Assets
Total assets¥167.5bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥189.7bnat 2023-02-28Cons.Liabilities
Total liabilities¥136.6bnat 2022-05-31Cons.Liabilities
Net assets / equity¥67.8bnat 2023-02-28Cons.Net assets
Net assets / equity¥67.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥58.1bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥101.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥67.0bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥100.792022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.992022-12-01 → 2023-02-28dCons.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)¥186.852021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.222021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥100.552022-06-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥219.412021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio20.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio24.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2022-02-28Cons.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 → 2023-02-28−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥9.7bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue2022-06-01 → 2023-02-28¥10.3bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue external2022-06-01 → 2023-02-28¥10.3bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥26m
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentsegment profit2022-06-01 → 2023-02-28¥3.0bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue2022-06-01 → 2023-02-28¥229.5bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue external2022-06-01 → 2023-02-28¥226.0bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥3.4bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentsegment profit2022-06-01 → 2023-02-28¥11.4bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue2022-06-01 → 2023-02-28¥6.1bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue external2022-06-01 → 2023-02-28¥5.7bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥375m
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentsegment profit2022-06-01 → 2023-02-28¥314m
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue2022-06-01 → 2023-02-28¥31.0bn
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue external2022-06-01 → 2023-02-28¥30.6bn
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥453m
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentsegment profit2022-06-01 → 2023-02-28¥7.8bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue2022-06-01 → 2023-02-28¥5.2bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue external2022-06-01 → 2023-02-28¥4.7bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥595m
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentsegment profit2022-06-01 → 2023-02-28−¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥282.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥277.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥20.4bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥4.8bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥8.1bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue2021-06-01 → 2022-02-28¥11.0bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue external2021-06-01 → 2022-02-28¥11.0bn
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥30m
jpcrp040300-q3r_E05729-000Career Solutionsreportable segmentsegment profit2021-06-01 → 2022-02-28¥3.4bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue2021-06-01 → 2022-02-28¥229.0bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue external2021-06-01 → 2022-02-28¥226.0bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥3.0bn
jpcrp040300-q3r_E05729-000Expert Service BPO Service And Otherreportable segmentsegment profit2021-06-01 → 2022-02-28¥14.1bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue2021-06-01 → 2022-02-28¥5.3bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue external2021-06-01 → 2022-02-28¥4.9bn
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥370m
jpcrp040300-q3r_E05729-000Life Solutionreportable segmentsegment profit2021-06-01 → 2022-02-28¥177m
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue2021-06-01 → 2022-02-28¥27.1bn
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue external2021-06-01 → 2022-02-28¥26.2bn
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥854m
jpcrp040300-q3r_E05729-000Outsourcingreportable segmentsegment profit2021-06-01 → 2022-02-28¥9.5bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue2021-06-01 → 2022-02-28¥3.3bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue external2021-06-01 → 2022-02-28¥2.8bn
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥521m
jpcrp040300-q3r_E05729-000Regional Revitalization Solutionreportable segmentsegment profit2021-06-01 → 2022-02-28−¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥275.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥270.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-02-28¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥25.4bn

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

All source rows · 391
ItemContextValueUnit
Loss on valuation of investment securities elPrior1YTDDuration19000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration0JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration54000000JPY
Extraordinary lossCurrentYTDDuration113000000JPY
Income before income taxesPrior1YTDDuration17734000000JPY
Income before income taxesCurrentYTDDuration12327000000JPY
Income taxes currentPrior1YTDDuration6086000000JPY
Income taxes currentCurrentYTDDuration4735000000JPY
Income taxes deferredPrior1YTDDuration955000000JPY
Income taxes deferredCurrentYTDDuration322000000JPY
Income taxesPrior1YTDDuration7042000000JPY
Income taxesCurrentYTDDuration5058000000JPY
Profit lossPrior1YTDDuration10691000000JPY
Profit lossCurrentYTDDuration7268000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3377000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3320000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7314000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3948000000JPY
Profit lossPrior1YTDDuration10691000000JPY
Profit lossCurrentYTDDuration7268000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1023000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-777000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration86000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration109000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-24000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration1086000000JPY
Other comprehensive incomeCurrentYTDDuration-671000000JPY
Comprehensive incomePrior1YTDDuration11778000000JPY
Comprehensive incomeCurrentYTDDuration6596000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7893000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3647000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3885000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2949000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember226011000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05729-000CareerSolutionsReportableSegmentsMember10990000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05729-000OutsourcingReportableSegmentsMember26211000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05729-000LifeSolutionReportableSegmentsMember4891000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05729-000RegionalRevitalizationSolutionReportableSegmentsMember2770000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember270875000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration270875000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05729-000ExpertServiceBPOServiceAndOtherReportableSegmentsMember3010000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05729-000CareerSolutionsReportableSegmentsMember30000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05729-000OutsourcingReportableSegmentsMember854000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05729-000LifeSolutionReportableSegmentsMember370000000JPY

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 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass