Pasona Group Inc.
Quarterly Financial Summary [Japanese GAAP] (Consolidated) for Q1
Net sales 79,327 million yen (YoY +3.1%), operating income 93 million yen, ordinary income 94 million yen, net income attributable to owners of parent 496 million yen. Full-year forecast: net sales 325,000 million yen, operating income 1,500 million yen, net income attributable to owners of parent approximately 1,000 million yen. Dividend forecast for this fiscal year: interim dividends 0 yen, year-end dividend expected to remain 75 yen.
Key Figures
- Net Sales: 79,327 million yen (YoY +3.1%)
- Operating Income: 93 million yen
- Ordinary Income: 94 million yen
- Net Income Attributable to Owners of Parent (Quarter): 496 million yen
- Equity Ratio: 54.4%
AI要約
Overview of Results
In Q1 of the fiscal year ending May 2027, net sales increased by 3.1% year-on-year to 79,327 million yen. Operating income was 93 million yen, ordinary income was 94 million yen, and net income attributable to owners of parent for the quarter was 496 million yen, representing a substantial increase. By segment, revenue and profit growth were generally driven by HR Solutions and Expert Solutions, among others, and special gains included gains on sales of investment securities. Supplementary financial materials are provided; no earnings briefing was held. The medium-term plan and future forecasts are maintained.
Outlook and Dividends
Full-year forecasts remain net sales 325,000 million yen, operating income 1,500 million yen, and net income attributable to owners of parent approximately 1,000 million yen (no explicit year-on-year comparison provided; variability factors are noted). There are no revisions to forecasts. Dividend policy: dividends at the ends of Q1, Q2 and Q3 are 0 yen, with a Q4 year-end dividend of 75 yen, resulting in an annual dividend of 75 yen. Financial position is healthy with an equity ratio of 54.4%; notes include treatment of deposited funds.
Pasona Group Inc.
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