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← Persol Holdings

Annual report

2181.TEDINET S100R0FF
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100SN9B (2024-01-19).

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥1.22T2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥1.06T2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥950.7bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥970.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥925.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥53.1bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥48.1bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥53.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥49.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥28.5bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥39.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥44.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥40.7bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥50.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥20.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥31.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥22.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥34.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥442.2bnat 2023-03-31Cons.Assets
Total assets¥425.1bnat 2022-03-31Cons.Assets
Total assets¥381.2bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥371.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥370.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥241.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥220.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥200.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥204.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥173.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥163.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥170.9bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥99.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥107.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥99.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥106.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥83.0bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥78.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥69.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥52.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥50.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥36.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥28.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥42.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥22.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.2bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥38.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥21.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥18.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥48.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥89.612022-04-01 → 2023-03-31Cons.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)¥66.52020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.762019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.392018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥104.392018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥815.36at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥793.91at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥676.03at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥639.91at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥666.5at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio42.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.2%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE18.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE5.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE16.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees60,540at 2023-03-31Cons.Number of employees
Employees54,458at 2022-03-31Cons.Number of employees
Employees49,434at 2021-03-31dCons.Number of employees
Employees45,179at 2020-03-31dCons.Number of employees
Employees38,954at 2019-03-31dCons.Number of employees
Revenue¥33.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥31.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥23.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.8bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥17.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥18.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥17.0bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥18.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥14.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥741m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥17.2bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥6.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥18.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥14.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥12.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥303.7bnat 2023-03-31StandaloneAssets
Total assets¥309.0bnat 2022-03-31StandaloneAssets
Total assets¥282.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥265.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥238.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥206.2bnat 2023-03-31StandaloneLiabilities
Total liabilities¥199.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥97.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥109.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥99.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥92.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥102.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥66.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥68.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥29.212022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.382021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.712020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.362019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.732018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥52.732018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥612022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥428.59at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥475.16at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥433at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥400.35at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥440.58at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE17.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE14.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued236,704,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued236,704,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued236,704,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued236,704,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued236,704,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees497at 2023-03-31StandaloneNumber of employees
Employees397at 2022-03-31StandaloneNumber of employees
Employees395at 2021-03-31dStandaloneNumber of employees
Employees355at 2020-03-31dStandaloneNumber of employees
Employees341at 2019-03-31dStandaloneNumber of employees

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 · 130
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥496m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥389m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥16.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31−¥708m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥1.9bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥2.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥33.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2023-03-31¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥33.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥28.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥4.1bn
Asia Pacificreportable segmentcapex2022-04-01 → 2023-03-31¥1.4bn
Asia Pacificreportable segmentdepreciation2022-04-01 → 2023-03-31¥5.0bn
Asia Pacificreportable segmentemployeesat 2023-03-317377 pure
Asia Pacificreportable segmentrevenue2022-04-01 → 2023-03-31¥367.8bn
Asia Pacificreportable segmentrevenue external2022-04-01 → 2023-03-31¥367.8bn
Asia Pacificreportable segmentsegment assetsat 2023-03-31¥138.3bn
Asia Pacificreportable segmentsegment profit2022-04-01 → 2023-03-31¥2.5bn
Careerreportable segmentcapex2022-04-01 → 2023-03-31¥3.8bn
Careerreportable segmentdepreciation2022-04-01 → 2023-03-31¥2.9bn
Careerreportable segmentemployeesat 2023-03-314710 pure
Careerreportable segmentrevenue2022-04-01 → 2023-03-31¥104.5bn
Careerreportable segmentrevenue external2022-04-01 → 2023-03-31¥102.2bn
Careerreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2.3bn
Careerreportable segmentsegment assetsat 2023-03-31¥55.5bn
Careerreportable segmentsegment profit2022-04-01 → 2023-03-31¥15.5bn
Professional Outsourcingreportable segmentcapex2022-04-01 → 2023-03-31¥978m
Professional Outsourcingreportable segmentdepreciation2022-04-01 → 2023-03-31¥935m
Professional Outsourcingreportable segmentemployeesat 2023-03-3113672 pure
Professional Outsourcingreportable segmentrevenue2022-04-01 → 2023-03-31¥134.1bn
Professional Outsourcingreportable segmentrevenue external2022-04-01 → 2023-03-31¥118.4bn
Professional Outsourcingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥15.7bn
Professional Outsourcingreportable segmentsegment assetsat 2023-03-31¥74.6bn
Professional Outsourcingreportable segmentsegment profit2022-04-01 → 2023-03-31¥7.5bn
Solutionreportable segmentcapex2022-04-01 → 2023-03-31¥2.9bn
Solutionreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.8bn
Solutionreportable segmentemployeesat 2023-03-31872 pure
Solutionreportable segmentrevenue2022-04-01 → 2023-03-31¥15.4bn
Solutionreportable segmentrevenue external2022-04-01 → 2023-03-31¥14.7bn
Solutionreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥715m
Solutionreportable segmentsegment assetsat 2023-03-31¥10.4bn
Solutionreportable segmentsegment profit2022-04-01 → 2023-03-31−¥3.8bn
Staffingreportable segmentcapex2022-04-01 → 2023-03-31¥2.8bn
Staffingreportable segmentdepreciation2022-04-01 → 2023-03-31¥3.0bn
Staffingreportable segmentemployeesat 2023-03-3132039 pure
Staffingreportable segmentrevenue2022-04-01 → 2023-03-31¥618.5bn
Staffingreportable segmentrevenue external2022-04-01 → 2023-03-31¥613.9bn
Staffingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥4.5bn
Staffingreportable segmentsegment assetsat 2023-03-31¥181.5bn
Staffingreportable segmentsegment profit2022-04-01 → 2023-03-31¥36.2bn
—segment totalcapex2022-04-01 → 2023-03-31¥11.9bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥13.5bn
—segment totalrevenue2022-04-01 → 2023-03-31¥1.24T
—segment totalrevenue external2022-04-01 → 2023-03-31¥1.22T
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥23.2bn
—segment totalsegment assetsat 2023-03-31¥460.4bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥57.9bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥1.26T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥1.22T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥33.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥471.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥57.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥287m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥223m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥13.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥801m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥1.2bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥26.3bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2022-03-31¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥26.3bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥58.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥2.6bn
Asia Pacificreportable segmentcapex2021-04-01 → 2022-03-31¥1.1bn
Asia Pacificreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.3bn
Asia Pacificreportable segmentrevenue2021-04-01 → 2022-03-31¥290.1bn
Asia Pacificreportable segmentrevenue external2021-04-01 → 2022-03-31¥290.1bn
Asia Pacificreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1m
Asia Pacificreportable segmentsegment assetsat 2022-03-31¥136.7bn
Asia Pacificreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.0bn
Careerreportable segmentcapex2021-04-01 → 2022-03-31¥3.4bn
Careerreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.2bn
Careerreportable segmentrevenue2021-04-01 → 2022-03-31¥75.3bn
Careerreportable segmentrevenue external2021-04-01 → 2022-03-31¥73.8bn
Careerreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.5bn
Careerreportable segmentsegment assetsat 2022-03-31¥84.3bn
Careerreportable segmentsegment profit2021-04-01 → 2022-03-31¥7.3bn
Professional Outsourcingreportable segmentcapex2021-04-01 → 2022-03-31¥794m
Professional Outsourcingreportable segmentdepreciation2021-04-01 → 2022-03-31¥617m
Professional Outsourcingreportable segmentrevenue2021-04-01 → 2022-03-31¥121.1bn
Professional Outsourcingreportable segmentrevenue external2021-04-01 → 2022-03-31¥108.0bn
Professional Outsourcingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥13.2bn
Professional Outsourcingreportable segmentsegment assetsat 2022-03-31¥67.7bn
Professional Outsourcingreportable segmentsegment profit2021-04-01 → 2022-03-31¥6.9bn
Solutionreportable segmentcapex2021-04-01 → 2022-03-31¥2.4bn
Solutionreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.5bn
Solutionreportable segmentrevenue2021-04-01 → 2022-03-31¥11.2bn
Solutionreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.5bn
Solutionreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥668m
Solutionreportable segmentsegment assetsat 2022-03-31¥9.4bn
Solutionreportable segmentsegment profit2021-04-01 → 2022-03-31−¥3.1bn
Staffingreportable segmentcapex2021-04-01 → 2022-03-31¥2.5bn
Staffingreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.3bn
Staffingreportable segmentrevenue2021-04-01 → 2022-03-31¥575.7bn
Staffingreportable segmentrevenue external2021-04-01 → 2022-03-31¥572.3bn
Staffingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3.4bn
Staffingreportable segmentsegment assetsat 2022-03-31¥174.4bn
Staffingreportable segmentsegment profit2021-04-01 → 2022-03-31¥39.4bn
—segment totalcapex2021-04-01 → 2022-03-31¥10.2bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥10.9bn
—segment totalrevenue2021-04-01 → 2022-03-31¥1.07T
—segment totalrevenue external2021-04-01 → 2022-03-31¥1.05T
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥18.7bn
—segment totalsegment assetsat 2022-03-31¥472.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥51.5bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥1.06T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥483.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥50.7bn

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

All source rows · 1,851
ItemContextValueUnit
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-2489000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-1530000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember0JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember21317000000JPY
Net assetsPrior1YearInstant204367000000JPY
Net assetsPrior1YearInstant_CapitalStockMember17479000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember19168000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember158282000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-10351000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember184579000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-9971000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-9971000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember20578000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember20578000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-9999000000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-9999000000JPY
Disposal of treasury stockCurrentYearDuration_CapitalSurplusMember335000000JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember892000000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember1227000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_CapitalSurplusMember-6048000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_ShareholdersEquityMember-6048000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember-5712000000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember10607000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-9107000000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember-4212000000JPY
Net assetsCurrentYearInstant_CapitalStockMember17479000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember13455000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember168890000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-19459000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember180366000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember959000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-2489000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-1530000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember0JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember21317000000JPY
Net assetsPrior1YearInstant204367000000JPY
Dividends from surplusCurrentYearDuration-9971000000JPY
Profit loss attributable to owners of parentCurrentYearDuration20578000000JPY
Purchase of treasury stockCurrentYearDuration-9999000000JPY
Disposal of treasury stockCurrentYearDuration1227000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration-6048000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember11000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember6669000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember6681000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonControllingInterestsMember-6103000000JPY
Net changes of items other than shareholders equityCurrentYearDuration578000000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember11000000JPY
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember6669000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass