本文へスキップします。

Balance Sheets-1

since 2001 (Japanese)

(Millions of yen)
  As of May 31, 2018 As of May 31, 2019
ASSETS    
Current assets    
Cash and deposits 25,378 32,305
Notes and accounts receivable-trade 40,082 39,412
Inventories 1,938 2,035
Income taxes receivable 560 10
Other 6,085 6,662
Allowance for doubtful accounts (58) (107)
Total current assets 73,987 80,317
Non-current assets    
Property, plant and equipment    
Buildings 11,870 12,883
Accumulated depreciation (5,028) (5,162)
Buildings, net 6,842 7,721
Land 2,340 3,060
Lease assets 4,151 3,044
Accumulated depreciation (2,173) (1,415)
Lease assets, net 1,978 1,629
Other 8,829 9,356
Accumulated depreciation (4,599) (5,041)
Other, net 4,229 4,314
Total property, plant and equipment 15,391 16,725
Intangible assets    
Goodwill 3,900 3,029
Software 4,196 4,022
Lease assets 169 170
Customer assets 1,160 896
Other 128 133
Total intangible assets 9,555 8,252
Investments and other assets    
Investment securities 3,792 4,359
Long-term loans receivable 170 159
Net defined benefit asset 1,138 1,043
Deferred tax assets 2,638 2,369
Lease and guarantee deposits 4,649 4,913
Other 1,249 1,445
Allowance for doubtful accounts (95) (126)
Total investments and other assets 13,543 14,163
Total non-current assets 38,490 39,141
Total assets 112,477 119,459

Back to top

  • 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