Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
3,08,496.00
3,09,240.00
3,56,733.00
3,72,579.00
3,66,096.00
3,34,540.00
3,24,984.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,08,496.00
3,09,240.00
3,56,733.00
3,72,579.00
3,66,096.00
3,34,540.00
3,24,984.00
Raw Material Cost
2,40,117.00
2,43,401.00
2,75,099.00
2,84,646.00
2,77,133.00
2,52,232.00
2,51,414.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
420.00
331.00
439.00
393.00
293.00
290.00
200.00
Selling and Distribution Expenses
69,528.00
67,076.00
74,838.00
73,555.00
66,879.00
62,366.00
63,010.00
Other Expenses
-42.00
-33.10
-43.90
-39.30
-29.30
-29.00
-20.00
Total Expenditure (Excl Depreciation)
3,09,645.00
3,10,477.00
3,49,937.00
3,58,201.00
3,44,012.00
3,14,598.00
3,14,424.00
Operating Profit (PBDIT) excl Other Income
-1149
-1237
6796
14378
22084
19942
10560
Other Income
2,294.00
1,089.00
1,11,375.00
2,569.00
651.00
367.00
-245.00
Operating Profit (PBDIT)
4,083.00
2,944.00
1,24,490.00
22,794.00
27,863.00
24,765.00
15,147.00
Interest
420.00
331.00
439.00
393.00
293.00
290.00
200.00
Exceptional Items
-1,733.00
-5,349.00
-11,479.00
213.00
-151.00
-3,308.00
-2,530.00
Gross Profit (PBDT)
68,379.00
65,839.00
81,634.00
87,933.00
88,963.00
82,308.00
73,570.00
Depreciation
2,938.00
3,092.00
6,319.00
5,847.00
5,128.00
4,456.00
4,832.00
Profit Before Tax
-1,006.00
-5,826.00
1,06,251.00
16,766.00
22,290.00
16,706.00
7,583.00
Tax
2,321.00
2,115.00
6,813.00
6,058.00
8,895.00
7,024.00
4,260.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3,388.00
-8,658.00
95,891.00
6,099.00
8,621.00
6,784.00
595.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-3,388.00
-8,658.00
95,891.00
6,099.00
8,621.00
6,784.00
595.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
716.00
3,547.00
4,608.00
4,773.00
2,898.00
2,728.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3,328.00
-7,942.00
99,438.00
10,707.00
13,394.00
9,682.00
3,323.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,26,888.00
1,34,938.00
1,48,490.00
54,002.00
49,991.00
38,160.00
31,812.00
Earnings per share (EPS)
-90.04
-221.79
2446.81
155.23
219.41
173.36
15.19
Diluted Earnings per share
-90.04
-221.79
2446.81
155.23
219.41
173.36
15.19
Operating Profit Margin (Excl OI)
-0.37%
-0.4%
1.91%
3.86%
6.03%
5.96%
3.25%
Gross Profit Margin
0.63%
-0.88%
31.56%
6.07%
7.49%
6.33%
3.82%
PAT Margin
-1.1%
-2.8%
26.88%
1.64%
2.35%
2.03%
0.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -0.24% vs -13.31% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 58.10% vs -107.99% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -3.56% vs -85.86% in May 2025
Interest
YoY Growth in year ended May 2026 is 26.89% vs -24.60% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Pasona Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,08,496.00
77,227.00
2,31,269.00
299.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,08,496.00
77,227.00
2,31,269.00
299.47%
Raw Material Cost
2,40,117.00
51,945.00
1,88,172.00
362.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
420.00
49.00
371.00
757.14%
Selling and Distribution Expenses
69,528.00
17,368.00
52,160.00
300.32%
Other Expenses
-42.00
-4.90
-37.10
-757.14%
Total Expenditure (Excl Depreciation)
3,09,645.00
69,313.00
2,40,332.00
346.73%
Operating Profit (PBDIT) excl Other Income
-1,149.00
7,914.00
-9,063.00
-114.52%
Other Income
2,294.00
87.00
2,207.00
2,536.78%
Operating Profit (PBDIT)
4,083.00
9,206.00
-5,123.00
-55.65%
Interest
420.00
49.00
371.00
757.14%
Exceptional Items
-1,733.00
-70.00
-1,663.00
-2,375.71%
Gross Profit (PBDT)
68,379.00
25,282.00
43,097.00
170.47%
Depreciation
2,938.00
1,205.00
1,733.00
143.82%
Profit Before Tax
-1,006.00
7,883.00
-8,889.00
-112.76%
Tax
2,321.00
3,002.00
-681.00
-22.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
-3,388.00
4,784.00
-8,172.00
-170.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,388.00
4,784.00
-8,172.00
-170.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
60.00
97.00
-37.00
-38.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,328.00
4,881.00
-8,209.00
-168.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,26,888.00
30,859.00
96,029.00
311.19%
Earnings per share (EPS)
-90.04
136.18
-226.22
-166.12%
Diluted Earnings per share
-90.04
136.18
-226.22
-166.12%
Operating Profit Margin (Excl OI)
-0.37%
10.25%
0.00
-10.62%
Gross Profit Margin
0.63%
11.77%
0.00
-11.14%
PAT Margin
-1.10%
6.19%
0.00
-7.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,849.60 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -0.24% vs -13.31% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -332.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 58.10% vs -107.99% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.90 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -3.56% vs -85.86% in May 2025
Annual - Interest
Interest 42.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 26.89% vs -24.60% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.37%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
Footer loading
