Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
80,329.00
74,977.00
77,611.00
76,323.00
91,175.00
86,242.00
89,435.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,329.00
74,977.00
77,611.00
76,323.00
91,175.00
86,242.00
89,435.00
Raw Material Cost
62,136.00
59,274.00
60,176.00
60,031.00
68,983.00
66,465.00
68,357.00
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
80.00
76.00
89.00
86.00
115.00
106.00
105.00
Selling and Distribution Expenses
18,150.00
17,027.00
16,955.00
16,728.00
20,071.00
19,083.00
19,326.00
Other Expenses
-8.00
-7.60
-8.90
-8.60
-11.50
-10.60
-10.50
Total Expenditure (Excl Depreciation)
80,286.00
76,301.00
77,131.00
76,759.00
89,054.00
85,548.00
87,683.00
Operating Profit (PBDIT) excl Other Income
43
-1324
480
-436
2121
694
1752
Other Income
326.00
422.00
269.00
72.00
1,11,275.00
47.00
13.00
Operating Profit (PBDIT)
1,224.00
-149.00
1,546.00
323.00
1,15,182.00
2,311.00
3,241.00
Interest
80.00
76.00
89.00
86.00
115.00
106.00
105.00
Exceptional Items
-2,446.00
-336.00
-2,569.00
2.00
-11,494.00
12.00
0.00
Gross Profit (PBDT)
18,193.00
15,703.00
17,435.00
16,292.00
22,192.00
19,777.00
21,078.00
Depreciation
855.00
753.00
797.00
687.00
1,786.00
1,570.00
1,476.00
Profit Before Tax
-2,156.00
-1,315.00
-1,908.00
-447.00
1,01,784.00
647.00
1,661.00
Tax
215.00
770.00
529.00
601.00
4,149.00
596.00
937.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,496.00
-2,401.00
-2,568.00
-1,193.00
96,644.00
-899.00
-41.00
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
-2,496.00
-2,401.00
-2,568.00
-1,193.00
96,644.00
-899.00
-41.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
124.00
316.00
132.00
144.00
991.00
950.00
766.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,372.00
-2,085.00
-2,436.00
-1,049.00
97,635.00
51.00
725.00
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
1,34,938.00
1,38,663.00
1,41,371.00
1,44,364.00
1,48,490.00
51,547.00
52,779.00
Earnings per share (EPS)
-64.44
-61.37
-65.51
-30.47
2466.47
-22.92
-1.07
Diluted Earnings per share
-64.44
-61.37
-65.51
-30.47
2466.47
-22.92
-1.07
Operating Profit Margin (Excl OI)
0.05%
-1.77%
0.62%
-0.57%
2.33%
0.8%
1.96%
Gross Profit Margin
-1.62%
-0.75%
-1.43%
0.31%
113.59%
2.57%
3.51%
PAT Margin
-3.11%
-3.2%
-3.31%
-1.56%
106.0%
-1.04%
-0.05%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is -11.90% vs -4.33% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -102.43% vs 2,739.05% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is -77.02% vs -25.05% in May 2024
Interest
YoY Growth in quarter ended May 2025 is -30.43% vs -0.86% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Pasona Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
80,329.00
18,097.00
62,232.00
343.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,329.00
18,097.00
62,232.00
343.88%
Raw Material Cost
62,136.00
11,831.00
50,305.00
425.20%
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
80.00
6.00
74.00
1,233.33%
Selling and Distribution Expenses
18,150.00
4,166.00
13,984.00
335.67%
Other Expenses
-8.00
-0.60
-7.40
-1,233.33%
Total Expenditure (Excl Depreciation)
80,286.00
15,997.00
64,289.00
401.88%
Operating Profit (PBDIT) excl Other Income
43.00
2,100.00
-2,057.00
-97.95%
Other Income
326.00
195.00
131.00
67.18%
Operating Profit (PBDIT)
1,224.00
2,594.00
-1,370.00
-52.81%
Interest
80.00
6.00
74.00
1,233.33%
Exceptional Items
-2,446.00
38.00
-2,484.00
-6,536.84%
Gross Profit (PBDT)
18,193.00
6,266.00
11,927.00
190.34%
Depreciation
855.00
299.00
556.00
185.95%
Profit Before Tax
-2,156.00
2,326.00
-4,482.00
-192.69%
Tax
215.00
848.00
-633.00
-74.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,496.00
1,479.00
-3,975.00
-268.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,496.00
1,479.00
-3,975.00
-268.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
124.00
0.00
124.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,372.00
1,479.00
-3,851.00
-260.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,34,938.00
29,943.00
1,04,995.00
350.65%
Earnings per share (EPS)
-64.44
42.21
-106.65
-252.67%
Diluted Earnings per share
-64.44
42.21
-106.65
-252.67%
Operating Profit Margin (Excl OI)
0.05%
11.60%
0.00
-11.55%
Gross Profit Margin
-1.62%
14.51%
0.00
-16.13%
PAT Margin
-3.11%
8.17%
0.00
-11.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,032.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.50%
YoY Growth in quarter ended May 2025 is -11.90% vs -4.33% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -237.20 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.63%
YoY Growth in quarter ended May 2025 is -102.43% vs 2,739.05% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -29.68%
YoY Growth in quarter ended May 2025 is -77.02% vs -25.05% in May 2024
Quarterly - Interest
Interest 8.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -10.11%
YoY Growth in quarter ended May 2025 is -30.43% vs -0.86% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.05%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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