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← Persol Holdings

Quarterly report · Q1

2181.TEDINET S100P0HH
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥284.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.06T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥250.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥16.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥13.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥17.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥49.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥17.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥14.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥10.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥31.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥9.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥418.4bnat 2022-06-30Cons.Assets
Total assets¥425.1bnat 2022-03-31Cons.Assets
Total assets¥370.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥215.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥220.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥202.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥204.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥183.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥92.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥107.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.682022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.432021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2021-06-30Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7.6bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥570m
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentrevenue2022-04-01 → 2022-06-30¥77.5bn
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentrevenue external2022-04-01 → 2022-06-30¥77.5bn
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue2022-04-01 → 2022-06-30¥24.2bn
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.6bn
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥612m
jpcrp040300-q1r_E21261-000Careerreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue2022-04-01 → 2022-06-30¥31.2bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.8bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥162m
jpcrp040300-q1r_E21261-000Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥860m
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue2022-04-01 → 2022-06-30¥151.4bn
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue external2022-04-01 → 2022-06-30¥150.3bn
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E21261-000Staffingreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥287.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥282.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥291.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥284.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥17.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥55m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6.0bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥371m
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentrevenue2021-04-01 → 2021-06-30¥67.3bn
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentrevenue external2021-04-01 → 2021-06-30¥67.3bn
jpcrp040300-q1r_E21261-000Asia Pacificreportable segmentsegment profit2021-04-01 → 2021-06-30−¥164m
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue2021-04-01 → 2021-06-30¥17.6bn
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.3bn
jpcrp040300-q1r_E21261-000Careerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E21261-000Careerreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue2021-04-01 → 2021-06-30¥28.2bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue external2021-04-01 → 2021-06-30¥25.4bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E21261-000Professional Outsourcingreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E21261-000Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E21261-000Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥883m
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue2021-04-01 → 2021-06-30¥137.8bn
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue external2021-04-01 → 2021-06-30¥137.1bn
jpcrp040300-q1r_E21261-000Staffingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥775m
jpcrp040300-q1r_E21261-000Staffingreportable segmentsegment profit2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥253.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥249.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥256.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥250.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥12.6bn

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

All source rows · 451
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21261-000StaffingReportableSegmentsMember137846000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21261-000CareerReportableSegmentsMember17602000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21261-000ProfessionalOutsourcingReportableSegmentsMember28222000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21261-000SolutionReportableSegmentsMember2181000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21261-000AsiaPacificReportableSegmentsMember67306000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember253159000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3314000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember256474000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6041000000JPY
Net salesPrior1YTDDuration250432000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21261-000StaffingReportableSegmentsMember10428000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21261-000CareerReportableSegmentsMember2063000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21261-000ProfessionalOutsourcingReportableSegmentsMember1214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21261-000SolutionReportableSegmentsMember-883000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21261-000AsiaPacificReportableSegmentsMember-164000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember12657000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-55000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12602000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember371000000JPY
Operating incomePrior1YTDDuration12973000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21261-000StaffingReportableSegmentsMember150346000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21261-000CareerReportableSegmentsMember23586000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21261-000ProfessionalOutsourcingReportableSegmentsMember27771000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21261-000SolutionReportableSegmentsMember3340000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21261-000AsiaPacificReportableSegmentsMember77521000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember282565000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1535000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember284100000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember0JPY
Revenues from external customersCurrentYTDDuration284100000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21261-000StaffingReportableSegmentsMember1085000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21261-000CareerReportableSegmentsMember612000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21261-000ProfessionalOutsourcingReportableSegmentsMember3406000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21261-000SolutionReportableSegmentsMember162000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21261-000AsiaPacificReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5266000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2362000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7629000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7629000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21261-000StaffingReportableSegmentsMember151432000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21261-000CareerReportableSegmentsMember24198000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21261-000ProfessionalOutsourcingReportableSegmentsMember31177000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21261-000SolutionReportableSegmentsMember3502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E21261-000AsiaPacificReportableSegmentsMember77521000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember287832000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3897000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember291730000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7629000000JPY
Net salesCurrentYTDDuration284100000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass