本文へスキップします。

Balance Sheets-1

Consolidated Balance Sheets-1

since2001

(Millions of yen)
  As of May 31, 2017 As of May 31, 2018
ASSETS    
Current assets    
Cash and deposits 21,754 25,378
Notes and accounts receivable-trade 34,202 40,082
Inventories 1,504 1,938
Deferred tax assets 1,431 1,953
Income taxes receivable 647 560
Other 5,131 6,085
Allowance for doubtful accounts (53) (58)
Total current assets 64,617 75,940
Non-current assets    
Property, plant and equipment    
Buildings 9,418 11,870
Accumulated depreciation (4,995) (5,028)
Buildings, net 4,422 6,842
Land 2,089 2,340
Lease assets 3,042 4,151
Accumulated depreciation (1,985) (2,173)
Lease assets, net 1,056 1,978
Other 5,983 8,829
Accumulated depreciation (4,294) (4,599)
Other, net 1,688 4,229
Total property, plant and equipment 9,258 15,391
Intangible assets    
Goodwill 3,701 3,900
Software 3,733 4,196
Lease assets 91 169
Customer assets 1,425 1,160
Other 127 128
Total intangible assets 9,079 9,555
Investments and other assets    
Investment securities 3,699 3,792
Long-term loans receivable 187 170
Net defined benefit asset 1,015 1,138
Deferred tax assets 745 1,003
Lease and guarantee deposits 4,987 4,649
Other 1,104 1,249
Allowance for doubtful accounts (111) (95)
Total investments and other assets 11,629 11,908
Total non-current assets 29,966 36,854
Total assets 94,584 112,795

Back to top

  • 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