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Pasona Group Inc.
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Financial Information
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Financial Statements
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Statements of Income
Statements of Income
since 2001
(Millions of yen)
FY2021
FY2022
Net sales
366,096
372,579
Cost of sales
276,424
281,053
Gross profit
89,671
91,525
Selling, general and administrative expenses
67,588
77,148
Operating income
22,083
14,377
Non-operating income
Interest income
28
41
Equity in earnings of affiliates
142
153
Subsidy
720
968
Real estate rent
735
185
Other
363
440
Total non-operating income
1,991
1,788
Non-operating expenses
Interest expenses
293
393
Commitment fee
460
60
Rent expenses on real estates
611
141
Other
212
203
Total non-operating expenses
1,578
798
Ordinary income
22,496
15,366
Extraordinary income
Gain on sales of non-current assets
4
33
Gain on sales of investment securities
-
1,267
Gain on sale of shares of subsidiaries and associates
24
17
Gain on change in equity
-
213
Total extraordinary income
28
1,530
Extraordinary loss
Loss on sales and retirement of non-current assets
80
131
Impairment loss
132
-
Loss on sale of investment securities
2
-
Loss on valuation of investment securities
19
-
Loss on valuation of shares of subsidiaries and associates
0
-
Total extraordinary loss
234
131
Profit before income taxes
22,290
16,766
Income taxes-current
8,826
7,508
Income taxes-deferred
69
(1,450)
Income taxes
8,895
6,058
Profit
13,394
10,707
Profit attributable to non-controlling interests
4,773
4,608
Profit attributable to owners of parent
8,621
6,099