Persol Holdings Co.,Ltd. (TYO:2181)
Japan
· Delayed Price · Currency is JPY 243.80
+3.00 (1.25%)
At close: Mar 6, 2026
Persol Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,519,313 | 1,451,238 | 1,327,123 | 1,223,967 | 1,060,893 | 950,722 | Upgrade
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| Revenue Growth (YoY) | 6.79% | 9.35% | 8.43% | 15.37% | 11.59% | -2.04% | Upgrade
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| Cost of Revenue | 1,171,271 | 1,119,110 | 1,025,962 | 941,323 | 820,056 | 749,309 | Upgrade
|
| Gross Profit | 348,042 | 332,128 | 301,161 | 282,644 | 240,837 | 201,413 | Upgrade
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| Selling, General & Admin | 287,082 | 251,970 | 227,223 | 210,023 | 175,936 | 158,948 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | 7,296 | 6,856 | 6,686 | Upgrade
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| Other Operating Expenses | -2,181 | -48 | -801 | 8 | - | 47 | Upgrade
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| Operating Expenses | 284,901 | 274,105 | 246,594 | 229,581 | 192,694 | 174,973 | Upgrade
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| Operating Income | 63,141 | 58,023 | 54,567 | 53,063 | 48,143 | 26,440 | Upgrade
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| Interest Expense | -2,919 | -1,272 | -873 | -432 | -270 | -346 | Upgrade
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| Interest & Investment Income | 1,994 | 1,080 | 558 | 332 | 281 | 214 | Upgrade
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| Earnings From Equity Investments | -298 | -654 | -618 | -529 | -174 | 62 | Upgrade
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| Currency Exchange Gain (Loss) | - | -139 | -365 | -353 | 25 | -39 | Upgrade
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| Other Non Operating Income (Expenses) | -2 | 187 | 9 | 1,611 | 1,478 | 2,836 | Upgrade
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| EBT Excluding Unusual Items | 61,916 | 57,225 | 53,278 | 53,692 | 49,483 | 29,167 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 526 | -1,852 | -136 | 1,396 | 283 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 49 | 1,497 | 92 | Upgrade
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| Asset Writedown | - | -596 | -2,501 | -12,239 | -1,675 | -167 | Upgrade
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| Other Unusual Items | - | - | - | -651 | -659 | -797 | Upgrade
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| Pretax Income | 61,779 | 57,155 | 48,925 | 40,715 | 50,042 | 28,578 | Upgrade
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| Income Tax Expense | 20,727 | 19,453 | 16,952 | 17,880 | 15,610 | 11,127 | Upgrade
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| Earnings From Continuing Operations | 41,052 | 37,702 | 31,973 | 22,835 | 34,432 | 17,451 | Upgrade
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| Minority Interest in Earnings | -1,954 | -1,831 | -2,002 | -2,257 | -2,909 | -1,617 | Upgrade
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| Net Income | 39,098 | 35,871 | 29,971 | 20,578 | 31,523 | 15,834 | Upgrade
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| Net Income to Common | 39,098 | 35,871 | 29,971 | 20,578 | 31,523 | 15,834 | Upgrade
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| Net Income Growth | 8.84% | 19.69% | 45.65% | -34.72% | 99.08% | 108.01% | Upgrade
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| Shares Outstanding (Basic) | 2,197 | 2,219 | 2,268 | 2,297 | 2,304 | 2,307 | Upgrade
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| Shares Outstanding (Diluted) | 2,224 | 2,236 | 2,281 | 2,297 | 2,304 | 2,307 | Upgrade
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| Shares Change (YoY) | 0.23% | -1.99% | -0.66% | -0.31% | -0.15% | -0.72% | Upgrade
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| EPS (Basic) | 17.79 | 16.17 | 13.22 | 8.96 | 13.68 | 6.86 | Upgrade
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| EPS (Diluted) | 17.58 | 16.04 | 13.14 | 8.96 | 13.68 | 6.86 | Upgrade
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| EPS Growth | 10.10% | 22.07% | 46.64% | -34.52% | 99.38% | 109.52% | Upgrade
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| Free Cash Flow | 72,679 | 63,715 | 74,474 | 49,465 | 48,088 | 33,908 | Upgrade
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| Free Cash Flow Per Share | 32.68 | 28.50 | 32.64 | 21.54 | 20.88 | 14.70 | Upgrade
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| Dividend Per Share | 10.500 | 9.500 | 8.600 | 6.100 | 4.200 | 2.600 | Upgrade
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| Dividend Growth | 19.32% | 10.46% | 40.98% | 45.24% | 61.54% | -13.33% | Upgrade
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| Gross Margin | 22.91% | 22.89% | 22.69% | 23.09% | 22.70% | 21.19% | Upgrade
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| Operating Margin | 4.16% | 4.00% | 4.11% | 4.33% | 4.54% | 2.78% | Upgrade
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| Profit Margin | 2.57% | 2.47% | 2.26% | 1.68% | 2.97% | 1.67% | Upgrade
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| Free Cash Flow Margin | 4.78% | 4.39% | 5.61% | 4.04% | 4.53% | 3.57% | Upgrade
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| EBITDA | 97,170 | 91,007 | 84,201 | 76,418 | 67,149 | 43,911 | Upgrade
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| EBITDA Margin | 6.40% | 6.27% | 6.35% | 6.24% | 6.33% | 4.62% | Upgrade
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| D&A For EBITDA | 34,029 | 32,984 | 29,634 | 23,355 | 19,006 | 17,471 | Upgrade
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| EBIT | 63,141 | 58,023 | 54,567 | 53,063 | 48,143 | 26,440 | Upgrade
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| EBIT Margin | 4.16% | 4.00% | 4.11% | 4.33% | 4.54% | 2.78% | Upgrade
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| Effective Tax Rate | 33.55% | 34.03% | 34.65% | 43.91% | 31.19% | 38.93% | Upgrade
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| Advertising Expenses | - | 22,592 | 20,236 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.