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Statements of Income

since 2001

Consolidated Statements of Income

(Millions of yen)
  FY2019 FY2020
Net sales 324,984 334,540
Cost of sales 248,295 251,570
Gross profit 76,689 82,969
Selling, general and administrative expenses 66,111 63,028
Operating income 10,577 19,940
Non-operating income    
Interest income 37 40
Subsidy 80 636
Real estate rent 744 743
Other 325 283
Total non-operating income 1,187 1,704
Non-operating expenses    
Interest expenses 200 290
Share of loss of entities accounted for using equity method 3 110
Commitment fee 52 56
Provision of allowance for doubtful accounts 18
Rent expenses on real estates 610 635
Commission fee 412
Other 231 171
Total non-operating expenses 1,529 1,265
Ordinary income 10,236 20,379
Extraordinary income    
Gain on sales of non-current assets 0 0
Gain on sales of investment securities 29 4
Gain on sales of subsidiaries and affiliates’ stocks 4 0
Gain on change in equity 17
Total extraordinary income 52 5
Extraordinary loss    
Loss on sales and retirement of non-current assets 173 367
Impairment loss 2,202 3,238
Loss on sale of investment securities 0
Loss on valuation of investment securities 242 14
Loss on valuation of shares of subsidiaries and associates 86 56
Total extraordinary loss 2,705 3,678
Income before income taxes 7,583 16,706
Income taxes-current 3,647 7,939
Income taxes-deferred 612 (915)
Income taxes 4,260 7,024
Profit 3,323 9,682
Profit attributable to non-controlling interests 2,728 2,898
Profit attributable to owners of parent 594 6,784

Consolidated Statements of Comprehensive Income

(Millions of yen)
  FY2019 FY2020
Profit 3,323 9,682
Other comprehensive income    
Valuation difference on available-for-sale securities 44 449
Foreign currency translation adjustment (121) 117
Remeasurements of defined benefit plans 123 2
Share of other comprehensive income of entities accounted for using equity method 0
Total other comprehensive income 46 569
Comprehensive income 3,369 10,251
Comprehensive income attributable to    
Comprehensive income attributable to owners of the parent 676 7,074
Comprehensive income attributable to non-controlling interests 2,692 3,177

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  • Awaji Youth Federation
  • Job Fair
  • PASONA NA
  • Pasona Asia Co., Limited
  • Pasona Education Limited.
  • Pasona Taiwan Co., Ltd.
  • Pasona Singapore
  • Pasona Korea
  • Pasona China
  • Pasona India
  • Pasona Tech Vietnam Co., Ltd.
  • Co Thailand
  • Pasona Malaysia