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Pasona Group Inc

PGUPF:PKL

Pasona Group Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of May 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue356,733372,579366,096
OPERATING EXPENSES
Cost of revenue total271,907281,053276,424
Selling, general and admin. expenses, total74,83873,55564,265
Depreciation/amortization3,1923,5933,323
Unusual expense(income)11,480(213)152
Other operating expenses, total2.001.001.00
Total operating expense361,419357,989344,165
Operating income(4686)14,59021,931
Other, net6231,189536
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes106,25116,76622,290
Provision for income taxes6,8136,0588,895
Net income after taxes99,43810,70813,395
Minority interest(3547)(4608)(4773)
Net income before extra. Items95,8916,1008,622
Total extraordinary items------
Net income95,8916,1008,622
Inc.avail. to common excl. extra. Items95,8916,0998,621
Inc.avail. to common incl. extra. Items95,8916,0998,621
EPS RECONCILIATION
Basic/primary weighted average shares393939
Basic/primary eps excl. extra items2,448156220
Basic/primary eps incl. extra items2,448156220
Dilution adjustment(29)(18)--
Diluted weighted average shares393939
Diluted eps excl. extra items2,447155219
Diluted eps incl. extra items2,447155219
COMMON STOCK DIVIDENDS
DPS - common stock primary issue153530
Gross dividend - common stock3,0181,3961,396
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental439393293
SUPPLEMENTAL INCOME
Depreciation, supplemental5,5695,1264,419
Total special items(99513)589913
NORMALISED INCOME
Normalized income before taxes6,73817,35523,203
Effect of special items on income taxes(6429)(48)81
Income tax excluding impact of special items3846,0108,976
Normalized income after tax6,35411,34514,227
Normalized income avail. to common2,8076,7369,453
Basic normalized EPS72172241
Diluted normalized EPS71171241
Data Provided by LSEG
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