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Persol Holdings (2181)

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  • 283.0
  • -6.0-2.08%
20min DelayTrading Jan 16 09:48 JST
644.80BMarket Cap17.64P/E (Static)

Persol Holdings (2181) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
3.56%373.67B
9.35%1.45T
9.77%360.81B
6.80%1.33T
5.63%336.5B
5.98%335.74B
6.32%326.18B
9.40%328.7B
17.13%1.24T
13.49%318.57B
Cost of revenue
3.80%287.21B
9.08%1.12T
9.11%276.7B
6.79%1.03T
4.33%259.69B
6.65%260.03B
6.56%252.64B
9.82%253.6B
17.16%960.75B
14.89%248.91B
Gross profit
2.80%86.46B
10.28%332.13B
11.99%84.11B
6.85%301.16B
10.25%76.8B
3.76%75.71B
5.52%73.54B
8.00%75.1B
17.03%281.86B
8.74%69.66B
Operating expense
5.84%71.06B
10.28%274.7B
11.12%67.14B
4.18%249.1B
-6.02%65.66B
-4.58%61.17B
16.60%61.84B
15.98%60.43B
24.09%239.11B
23.15%69.86B
Selling and administrative expenses
6.25%71.06B
10.82%274.15B
9.84%66.88B
9.72%247.4B
-3.02%63.25B
11.54%61.56B
16.50%61.7B
16.84%60.89B
--225.48B
--65.22B
-General and administrative expense
6.25%71.06B
10.82%274.15B
9.84%66.88B
9.72%247.4B
-3.02%63.25B
11.54%61.56B
16.50%61.7B
16.84%60.89B
--225.48B
--65.22B
Other operating expenses
-51.39%157M
-58.72%1.35B
476.79%323M
-76.40%3.28B
-36.30%2.99B
-99.59%37M
17.90%191M
5.66%56M
--13.89B
--4.7B
Total other operating income
154.24%150M
-48.99%805M
-88.59%59M
502.29%1.58B
948.21%587M
651.79%421M
-39.08%53M
720.63%517M
--262M
--56M
Operating profit
-9.24%15.4B
10.30%57.43B
15.61%16.97B
21.78%52.07B
5,644.28%11.14B
64.07%14.54B
-29.73%11.7B
-15.83%14.68B
-11.19%42.75B
-102.74%-201M
Net non-operating interest income (expenses)
-164.45%-301M
201.85%385M
636.78%467M
62.16%-378M
71.79%-90M
95.36%-24M
9.28%-176M
-380.65%-87M
-352.04%-999M
-564.58%-319M
Non-operating interest income
-82.22%152M
134.10%2.15B
114.29%855M
61.05%918M
-30.50%180M
422.81%298M
0.00%103M
24.30%399M
1,063.27%570M
1,338.89%259M
Non-operating interest expense
16.75%453M
36.11%1.76B
-20.16%388M
-17.40%1.3B
-53.29%270M
-43.90%322M
-6.06%279M
67.59%486M
481.11%1.57B
775.76%578M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
184.00%168M
-5.83%-654M
-766.67%-200M
-22.38%-618M
-32.33%-307M
46.88%-179M
-871.43%-162M
-30.23%30M
-190.23%-505M
10.08%-232M
Special income (charges)
0
-2.14B
0
Less:Write off
----
--0
----
--2.14B
----
----
----
----
--0
----
Other non-operating income (expenses)
Income before tax
-11.39%15.27B
16.82%57.16B
17.89%17.23B
18.61%48.93B
1,244.15%8.6B
79.04%14.34B
-31.05%11.37B
-16.52%14.62B
-17.57%41.25B
-109.10%-752M
Income tax
8.94%4.24B
14.75%19.45B
-20.32%3.89B
2.92%16.95B
2,626.40%3.16B
-3.84%5.39B
-31.27%3.52B
-16.80%4.88B
8.17%16.47B
76.68%-125M
Net income
-17.33%11.03B
17.92%37.7B
37.06%13.34B
29.05%31.97B
967.20%5.45B
272.25%8.95B
-30.95%7.84B
-16.38%9.73B
-28.83%24.78B
-107.14%-628M
Net income continuous operations
-17.32%11.03B
17.92%37.7B
37.06%13.34B
29.04%31.97B
968.58%5.45B
272.14%8.95B
-30.94%7.84B
-16.38%9.73B
-28.83%24.78B
-107.13%-627M
Noncontrolling interests
-5.91%366M
-8.54%1.83B
6.58%389M
-0.65%2B
62.09%684M
-17.80%508M
-6.13%444M
-27.15%365M
-30.73%2.02B
-46.85%422M
Net income attributable to the company
-17.68%10.66B
19.69%35.87B
38.24%12.95B
31.68%29.97B
553.09%4.76B
372.62%8.44B
-32.03%7.4B
-15.89%9.37B
-28.66%22.76B
-113.13%-1.05B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-17.68%10.66B
19.69%35.87B
38.24%12.95B
31.68%29.97B
553.09%4.76B
372.62%8.44B
-32.03%7.4B
-15.89%9.37B
-28.66%22.76B
-113.13%-1.05B
Gross dividend payment
Basic earnings per share
-15.03%4.86
22.31%16.17
38.23%5.72
33.00%13.22
577.27%2.1
363.75%3.71
-31.01%3.27
-14.57%4.138
-28.24%9.94
-112.67%-0.44
Diluted earnings per share
-15.47%4.81
22.07%16.04
38.48%5.69
32.86%13.14
575.00%2.09
367.09%3.69
-31.00%3.25
-14.86%4.109
-28.60%9.89
-112.67%-0.44
Dividend per share
0
10.47%9.5
0
40.98%8.6
7.50%4.3
0
104.76%4.3
0
45.24%6.1
81.82%4
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue 3.56%373.67B9.35%1.45T9.77%360.81B6.80%1.33T5.63%336.5B5.98%335.74B6.32%326.18B9.40%328.7B17.13%1.24T13.49%318.57B
Cost of revenue 3.80%287.21B9.08%1.12T9.11%276.7B6.79%1.03T4.33%259.69B6.65%260.03B6.56%252.64B9.82%253.6B17.16%960.75B14.89%248.91B
Gross profit 2.80%86.46B10.28%332.13B11.99%84.11B6.85%301.16B10.25%76.8B3.76%75.71B5.52%73.54B8.00%75.1B17.03%281.86B8.74%69.66B
Operating expense 5.84%71.06B10.28%274.7B11.12%67.14B4.18%249.1B-6.02%65.66B-4.58%61.17B16.60%61.84B15.98%60.43B24.09%239.11B23.15%69.86B
Selling and administrative expenses 6.25%71.06B10.82%274.15B9.84%66.88B9.72%247.4B-3.02%63.25B11.54%61.56B16.50%61.7B16.84%60.89B--225.48B--65.22B
-General and administrative expense 6.25%71.06B10.82%274.15B9.84%66.88B9.72%247.4B-3.02%63.25B11.54%61.56B16.50%61.7B16.84%60.89B--225.48B--65.22B
Other operating expenses -51.39%157M-58.72%1.35B476.79%323M-76.40%3.28B-36.30%2.99B-99.59%37M17.90%191M5.66%56M--13.89B--4.7B
Total other operating income 154.24%150M-48.99%805M-88.59%59M502.29%1.58B948.21%587M651.79%421M-39.08%53M720.63%517M--262M--56M
Operating profit -9.24%15.4B10.30%57.43B15.61%16.97B21.78%52.07B5,644.28%11.14B64.07%14.54B-29.73%11.7B-15.83%14.68B-11.19%42.75B-102.74%-201M
Net non-operating interest income (expenses) -164.45%-301M201.85%385M636.78%467M62.16%-378M71.79%-90M95.36%-24M9.28%-176M-380.65%-87M-352.04%-999M-564.58%-319M
Non-operating interest income -82.22%152M134.10%2.15B114.29%855M61.05%918M-30.50%180M422.81%298M0.00%103M24.30%399M1,063.27%570M1,338.89%259M
Non-operating interest expense 16.75%453M36.11%1.76B-20.16%388M-17.40%1.3B-53.29%270M-43.90%322M-6.06%279M67.59%486M481.11%1.57B775.76%578M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 184.00%168M-5.83%-654M-766.67%-200M-22.38%-618M-32.33%-307M46.88%-179M-871.43%-162M-30.23%30M-190.23%-505M10.08%-232M
Special income (charges) 0-2.14B0
Less:Write off ------0------2.14B------------------0----
Other non-operating income (expenses)
Income before tax -11.39%15.27B16.82%57.16B17.89%17.23B18.61%48.93B1,244.15%8.6B79.04%14.34B-31.05%11.37B-16.52%14.62B-17.57%41.25B-109.10%-752M
Income tax 8.94%4.24B14.75%19.45B-20.32%3.89B2.92%16.95B2,626.40%3.16B-3.84%5.39B-31.27%3.52B-16.80%4.88B8.17%16.47B76.68%-125M
Net income -17.33%11.03B17.92%37.7B37.06%13.34B29.05%31.97B967.20%5.45B272.25%8.95B-30.95%7.84B-16.38%9.73B-28.83%24.78B-107.14%-628M
Net income continuous operations -17.32%11.03B17.92%37.7B37.06%13.34B29.04%31.97B968.58%5.45B272.14%8.95B-30.94%7.84B-16.38%9.73B-28.83%24.78B-107.13%-627M
Noncontrolling interests -5.91%366M-8.54%1.83B6.58%389M-0.65%2B62.09%684M-17.80%508M-6.13%444M-27.15%365M-30.73%2.02B-46.85%422M
Net income attributable to the company -17.68%10.66B19.69%35.87B38.24%12.95B31.68%29.97B553.09%4.76B372.62%8.44B-32.03%7.4B-15.89%9.37B-28.66%22.76B-113.13%-1.05B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -17.68%10.66B19.69%35.87B38.24%12.95B31.68%29.97B553.09%4.76B372.62%8.44B-32.03%7.4B-15.89%9.37B-28.66%22.76B-113.13%-1.05B
Gross dividend payment
Basic earnings per share -15.03%4.8622.31%16.1738.23%5.7233.00%13.22577.27%2.1363.75%3.71-31.01%3.27-14.57%4.138-28.24%9.94-112.67%-0.44
Diluted earnings per share -15.47%4.8122.07%16.0438.48%5.6932.86%13.14575.00%2.09367.09%3.69-31.00%3.25-14.86%4.109-28.60%9.89-112.67%-0.44
Dividend per share 010.47%9.5040.98%8.67.50%4.30104.76%4.3045.24%6.181.82%4
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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