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Statements of Income

since 2001 (Japanese)

Consolidated Statements of Income

(Millions of yen)
  FY2017
(For the fiscal year ended May 31, 2018)
FY2018
(For the fiscal year ended May 31, 2019)
Net sales 311,410 326,984
Cost of sales 244,382 252,274
Gross profit 67,028 74,710
Selling, general and administrative expenses 60,489 65,245
Operating income 6,539 9,465
Non-operating income    
Interest income 35 37
Share of profit of entities accounted for using equity method 47 -
Subsidy 97 54
Real estate rent 603 748
Other 196 249
Total non-operating income 981 1,089
Non-operating expenses    
Interest expenses 192 217
Share of loss of entities accounted for using equity method - 7
Commitment fee 54 49
Provision of allowance for doubtful accounts 48 79
Rent expenses on real estates 473 597
Commission fee - 236
Other 119 131
Total non-operating expenses 889 1,318
Ordinary income 6,631 9,237
Extraordinary income    
Gain on sales of non-current assets - 17
Gain on bargain purchase 601 -
Total extraordinary income 601 17
Extraordinary loss    
Loss on sales and retirement of non-current assets 144 129
Impairment loss 190 214
Loss on valuation of investment securities 129 16
Loss on valuation of shares of subsidiaries and associates 32 -
Total extraordinary loss 497 360
Income before income taxes 6,735 8,894
Income taxes-current 3,855 3,652
Income taxes-deferred (396) 470
Income taxes 3,458 4,122
Profit 3,276 4,771
Profit attributable to non-controlling interests 1,988 2,795
Profit attributable to owners of parent 1,288 1,975

Consolidated Statements of Comprehensive Income

(Millions of yen)
  FY2017
(For the fiscal year ended May 31, 2018)
FY2018
(For the fiscal year ended May 31, 2019)
Profit 3,276 4,771
Other comprehensive income    
Valuation difference on available-for-sale securities 94 (42)
Foreign currency translation adjustment (81) 3
Remeasurements of defined benefit plans (35) (133)
Share of other comprehensive income of entities accounted for using equity method (3) (0)
Total other comprehensive income (26) (172)
Comprehensive income 3,249 4,599
Comprehensive income attributable to    
Comprehensive income attributable to owners of the parent 1,224 1,829
Comprehensive income attributable to non-controlling interests 2,025 2,770

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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