Income Statement

Revenue

+26%

+59%

10Y

Currency: JPY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	18	5	11	16	22	20	16	13	9	7	7	6	5	114	223	285	346	265	182	144	106	111	119	126	148	148	144	163	154	150	141	148	356	570	767	909	843	715	647	568	577	559	507	462	346	321	287	276	270	0	0	0	677	0	0	0	873	0	0	0	1 272	0	0	0
Revenue	340 422 N/A	224 613 -34%	447 150 +99%	391 080 -13%	280 589 -28%	225 273 -20%	226 087 +0%	226 758 +0%	227 984 +1%	233 195 +2%	237 208 +2%	241 419 +2%	247 174 +2%	247 232 +0%	272 790 +10%	300 153 +10%	328 511 +9%	362 489 +10%	372 165 +3%	380 342 +2%	388 266 +2%	401 056 +3%	424 462 +6%	454 889 +7%	485 006 +7%	517 597 +7%	535 828 +4%	548 281 +2%	571 331 +4%	591 995 +4%	616 488 +4%	639 985 +4%	657 520 +3%	722 183 +10%	786 215 +9%	849 663 +8%	912 329 +7%	925 818 +1%	935 107 +1%	952 514 +2%	961 747 +1%	970 572 +1%	973 576 +0%	957 371 -2%	953 250 0%	950 722 0%	962 932 +1%	997 814 +4%	1 027 074 +3%	1 060 893 +3%	1 110 928 +5%	1 155 301 +4%	1 204 744 +4%	1 242 611 +3%	1 270 846 +2%	1 290 241 +2%	1 309 195 +1%	1 327 123 +1%	1 359 233 +2%	1 389 822 +2%	1 422 709 +2%	1 451 238 +2%	1 464 093 +1%	1 486 393 +2%	1 519 313 +2%
Gross Profit
Cost of Revenue	(286 014)	(186 836)	(372 383)	(326 128)	(234 352)	(189 574)	(190 472)	(191 257)	(192 568)	(196 426)	(199 942)	(203 319)	(207 595)	(207 768)	(222 918)	(239 078)	(256 409)	(277 147)	(283 574)	(289 593)	(294 929)	(304 531)	(322 744)	(346 200)	(368 992)	(394 949)	(407 334)	(415 835)	(433 438)	(449 188)	(468 435)	(487 758)	(501 185)	(554 745)	(607 792)	(660 477)	(711 963)	(719 301)	(725 367)	(737 265)	(746 697)	(756 580)	(761 530)	(752 621)	(750 431)	(749 309)	(756 726)	(779 370)	(797 496)	(820 056)	(857 225)	(890 926)	(928 485)	(960 751)	(983 422)	(998 967)	(1 015 175)	(1 025 962)	(1 049 065)	(1 071 543)	(1 096 904)	(1 119 110)	(1 129 612)	(1 145 314)	(1 171 271)
Gross Profit	54 408 N/A	37 777 -31%	74 767 +98%	64 952 -13%	46 237 -29%	35 699 -23%	35 615 0%	35 501 0%	35 416 0%	36 769 +4%	37 266 +1%	38 100 +2%	39 579 +4%	39 464 0%	49 872 +26%	61 075 +22%	72 102 +18%	85 342 +18%	88 591 +4%	90 749 +2%	93 337 +3%	96 525 +3%	101 718 +5%	108 689 +7%	116 014 +7%	122 648 +6%	128 494 +5%	132 446 +3%	137 893 +4%	142 807 +4%	148 053 +4%	152 227 +3%	156 335 +3%	167 438 +7%	178 423 +7%	189 186 +6%	200 366 +6%	206 517 +3%	209 740 +2%	215 249 +3%	215 050 0%	213 992 0%	212 046 -1%	204 750 -3%	202 819 -1%	201 413 -1%	206 206 +2%	218 444 +6%	229 578 +5%	240 837 +5%	253 703 +5%	264 375 +4%	276 259 +4%	281 860 +2%	287 424 +2%	291 274 +1%	294 020 +1%	301 161 +2%	310 168 +3%	318 279 +3%	325 805 +2%	332 128 +2%	334 481 +1%	341 079 +2%	348 042 +2%
Operating Income
Operating Expenses	(46 075)	(31 836)	(63 578)	(55 342)	(39 008)	(29 950)	(29 515)	(29 390)	(28 888)	(28 951)	(29 021)	(28 866)	(29 273)	(29 632)	(38 531)	(48 292)	(57 337)	(66 745)	(68 289)	(69 424)	(71 277)	(73 496)	(77 535)	(82 389)	(87 863)	(94 596)	(97 746)	(101 032)	(105 446)	(109 398)	(114 787)	(119 461)	(122 314)	(131 370)	(139 939)	(148 682)	(158 123)	(162 406)	(167 102)	(171 475)	(174 610)	(174 907)	(173 903)	(171 906)	(170 256)	(175 689)	(176 624)	(180 147)	(184 924)	(192 694)	(204 189)	(210 646)	(227 586)	(226 131)	(247 432)	(256 234)	(253 301)	(245 946)	(257 955)	(262 633)	(268 383)	(274 106)	(278 621)	(279 152)	(285 038)
Selling, General & Administrative	(45 697)	(31 433)	(63 200)	(54 964)	(39 008)	(29 950)	(29 515)	(29 390)	(28 888)	(28 599)	(29 020)	(28 867)	(29 273)	(29 631)	(38 532)	(48 290)	(57 336)	(66 743)	(68 286)	(69 423)	(71 041)	(73 054)	(77 300)	(82 154)	(87 861)	(94 594)	(97 744)	(101 028)	(105 444)	(109 397)	(114 787)	(119 462)	(122 314)	(131 369)	(139 937)	(148 680)	(158 123)	(162 406)	(167 102)	(171 475)	(174 609)	(174 905)	(173 900)	(171 904)	(170 254)	(159 970)	(172 459)	(171 848)	(172 409)	(175 862)	(188 440)	(199 989)	(212 669)	(202 819)	(234 253)	(242 992)	(249 362)	(227 223)	(253 387)	(258 135)	(263 370)	(251 970)	(278 330)	(281 718)	(287 219)
Depreciation & Amortization	(378)	(403)	0	0	0	0	0	0	0	(352)	0	0	0	0	0	0	0	0	0	0	(234)	(441)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15 718)	(4 165)	(8 299)	(12 514)	(16 832)	0	0	0	(22 660)	0	0	0	(20 172)	0	0	0	(22 183)	0	0	0
Other Operating Expenses	0	0	(378)	(378)	0	0	0	0	0	0	(1)	1	0	(1)	0	(2)	0	(2)	(3)	(1)	(2)	(1)	(235)	(235)	(2)	(2)	(2)	(4)	0	(1)	0	0	0	(1)	(2)	0	0	0	0	0	0	(2)	(3)	(2)	0	(1)	0	0	(1)	0	(15 749)	(10 657)	(14 917)	(652)	(13 179)	(13 242)	(3 939)	1 449	(4 568)	(4 498)	(5 013)	47	(291)	2 566	2 181
Operating Income	8 333 N/A	5 941 -29%	11 189 +88%	9 610 -14%	7 229 -25%	5 749 -20%	6 100 +6%	6 111 +0%	6 528 +7%	7 818 +20%	8 245 +5%	9 234 +12%	10 306 +12%	9 832 -5%	11 341 +15%	12 783 +13%	14 765 +16%	18 597 +26%	20 302 +9%	21 325 +5%	22 060 +3%	23 029 +4%	24 183 +5%	26 300 +9%	28 151 +7%	28 052 0%	30 748 +10%	31 414 +2%	32 447 +3%	33 409 +3%	33 266 0%	32 766 -2%	34 021 +4%	36 068 +6%	38 484 +7%	40 504 +5%	42 243 +4%	44 111 +4%	42 638 -3%	43 774 +3%	40 440 -8%	39 085 -3%	38 143 -2%	32 844 -14%	32 563 -1%	25 724 -21%	29 582 +15%	38 297 +29%	44 654 +17%	48 143 +8%	49 514 +3%	53 729 +9%	48 673 -9%	55 729 +14%	39 992 -28%	35 040 -12%	40 719 +16%	55 215 +36%	52 213 -5%	55 646 +7%	57 422 +3%	58 022 +1%	55 860 -4%	61 927 +11%	63 004 +2%
Pre-Tax Income
Interest Income Expense	133	98	134	103	40	22	60	48	65	80	71	69	86	118	23	(50)	(84)	(202)	(117)	31	22	135	66	(86)	(101)	(185)	(103)	(55)	(30)	20	78	159	(311)	(1 609)	(1 931)	(1 512)	(1 133)	(144)	173	(386)	(350)	(192)	(360)	(233)	26	206	454	404	891	1 573	1 448	1 297	(252)	(1 209)	(1 635)	(1 800)	(1 149)	(996)	(671)	(686)	(655)	(985)	(669)	(813)	(1 223)
Non-Reccuring Items	(92)	(226)	(587)	(636)	(568)	(652)	(101)	(58)	(29)	(131)	(132)	(208)	(197)	(109)	(96)	(23)	(103)	(1 185)	(1 192)	(1 491)	(1 762)	(615)	(361)	(63)	38	501	227	(402)	(158)	(3 937)	(4 400)	(3 807)	(9 383)	(14 608)	(14 313)	(14 276)	(8 868)	(1 551)	(2 087)	(18 946)	(18 786)	(19 367)	(19 451)	(2 806)	(2 875)	(996)	(460)	(1 282)	(1 649)	(3 135)	0	0	0	(13 246)	0	0	0	(5 303)	0	0	0	(70)	0	0	0
Gain/Loss on Disposition of Assets	(318)	(62)	(129)	(145)	(116)	(82)	(71)	(57)	(33)	(32)	(19)	(3)	(11)	2	2	2	0	(7)	0	(1)	(7)	(7)	150	181	187	291	0	0	128	2	0	2	2	13	43	75	114	141	197	190	156	82	87	67	76	92	405	517	510	1 983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	335	299	643	697	616	458	365	268	240	213	220	190	180	176	188	163	179	99	45	119	96	174	174	230	206	323	601	549	549	706	786	972	886	714	370	150	198	134	445	481	488	723	641	1 972	2 771	2 838	3 210	1 971	1 494	1 479	2 593	2 273	1 843	(25)	(1)	0	0	10	(2)	0	0	189	2	1	(1)
Pre-Tax Income	8 391 N/A	6 050 -28%	11 250 +86%	9 629 -14%	7 201 -25%	5 495 -24%	6 353 +16%	6 312 -1%	6 771 +7%	7 948 +17%	8 385 +5%	9 282 +11%	10 364 +12%	10 019 -3%	11 458 +14%	12 875 +12%	14 757 +15%	17 302 +17%	19 038 +10%	19 983 +5%	20 409 +2%	22 716 +11%	24 212 +7%	26 562 +10%	28 481 +7%	28 982 +2%	31 473 +9%	31 506 +0%	32 936 +5%	30 200 -8%	29 730 -2%	30 092 +1%	25 215 -16%	20 578 -18%	22 653 +10%	24 941 +10%	32 554 +31%	42 691 +31%	41 366 -3%	25 113 -39%	21 948 -13%	20 331 -7%	19 060 -6%	31 844 +67%	32 561 +2%	27 864 -14%	33 191 +19%	39 907 +20%	45 900 +15%	50 043 +9%	53 555 +7%	57 299 +7%	50 264 -12%	41 249 -18%	38 356 -7%	33 239 -13%	39 569 +19%	48 926 +24%	51 540 +5%	54 958 +7%	56 765 +3%	57 156 +1%	55 193 -3%	61 115 +11%	61 780 +1%
Net Income
Tax Provision	(5 861)	(3 057)	(6 497)	(5 164)	(3 415)	(2 920)	(3 060)	(3 277)	(3 624)	(4 375)	(4 398)	(4 399)	(4 348)	(4 114)	(5 118)	(6 156)	(6 947)	(7 487)	(7 747)	(7 875)	(8 385)	(9 359)	(9 851)	(10 298)	(10 409)	(10 671)	(11 086)	(11 370)	(12 065)	(11 119)	(11 535)	(11 664)	(12 238)	(13 152)	(13 845)	(14 332)	(14 733)	(16 302)	(16 214)	(16 283)	(15 729)	(11 810)	(11 312)	(10 491)	(10 454)	(10 905)	(12 132)	(14 591)	(16 632)	(15 227)	(16 150)	(16 113)	(16 060)	(16 471)	(15 485)	(13 883)	(13 668)	(16 952)	(15 959)	(18 284)	(18 773)	(19 453)	(19 801)	(20 852)	(20 727)
Income from Continuing Operations	2 530	2 993	4 753	4 465	3 786	2 575	3 293	3 035	3 147	3 573	3 987	4 883	6 016	5 905	6 340	6 719	7 810	9 815	11 291	12 108	12 024	13 357	14 361	16 264	18 072	18 311	20 387	20 136	20 871	19 081	18 195	18 428	12 977	7 426	8 808	10 609	17 821	26 389	25 152	8 830	6 219	8 521	7 748	21 353	22 107	16 959	21 059	25 316	29 268	34 816	37 405	41 186	34 204	24 778	22 871	19 356	25 901	31 974	35 581	36 674	37 992	37 703	35 392	40 263	41 053
Income to Minority Interest	0	(43)	(25)	(45)	(78)	(165)	(181)	(203)	(207)	(90)	(60)	(43)	(27)	(17)	39	46	29	42	34	(39)	(44)	67	(197)	(465)	(670)	(954)	(1 010)	(1 019)	(1 158)	(1 260)	(1 158)	(1 249)	690	343	168	(76)	(2 185)	(2 027)	(1 957)	(1 633)	(1 249)	(909)	(932)	(918)	(1 316)	(1 617)	(2 003)	(2 235)	(2 550)	(2 909)	(2 742)	(2 638)	(2 386)	(2 015)	(1 878)	(1 849)	(1 739)	(2 002)	(2 025)	(2 088)	(2 067)	(1 831)	(1 808)	(1 795)	(1 954)
Net Income (Common)	2 535 N/A	2 950 +16%	4 729 +60%	4 418 -7%	3 704 -16%	2 410 -35%	3 113 +29%	2 831 -9%	2 938 +4%	3 482 +19%	3 925 +13%	4 841 +23%	5 990 +24%	5 888 -2%	6 379 +8%	6 766 +6%	7 839 +16%	9 857 +26%	11 325 +15%	12 067 +7%	11 980 -1%	13 424 +12%	14 164 +6%	15 798 +12%	17 401 +10%	17 356 0%	19 375 +12%	19 117 -1%	19 711 +3%	17 820 -10%	17 036 -4%	17 178 +1%	13 668 -20%	7 769 -43%	8 975 +16%	10 533 +17%	15 635 +48%	24 361 +56%	23 196 -5%	7 197 -69%	4 969 -31%	7 612 +53%	6 816 -10%	20 433 +200%	20 790 +2%	15 341 -26%	19 054 +24%	23 081 +21%	26 718 +16%	31 906 +19%	34 662 +9%	38 547 +11%	31 816 -17%	22 761 -28%	20 990 -8%	17 503 -17%	24 158 +38%	29 971 +24%	33 554 +12%	34 584 +3%	35 923 +4%	35 871 0%	33 581 -6%	38 466 +15%	39 098 +2%
EPS (Diluted)	1.29 N/A	1.52 +18%	2.45 +61%	2.28 -7%	1.92 -16%	1.25 -35%	1.61 +29%	1.46 -9%	1.51 +3%	1.79 +19%	2 +12%	2.47 +24%	3.06 +24%	3.02 -1%	3.27 +8%	3.27 N/A	3.37 +3%	4.55 +35%	4.81 +6%	5.12 +6%	5.08 -1%	5.7 +12%	6.02 +6%	6.71 +11%	7.39 +10%	7.37 0%	8.23 +12%	8.12 -1%	8.37 +3%	7.58 -9%	7.28 -4%	7.35 +1%	5.85 -20%	3.33 -43%	3.85 +16%	4.52 +17%	6.7 +48%	10.44 +56%	9.94 -5%	3.07 -69%	2.13 -31%	3.28 +54%	2.94 -10%	8.84 +201%	9.01 +2%	6.65 -26%	8.27 +24%	10.02 +21%	11.59 +16%	13.85 +19%	15.03 +9%	16.71 +11%	13.82 -17%	9.89 -28%	9.2 -7%	7.68 -17%	10.61 +38%	13.14 +24%	14.74 +12%	15.53 +5%	16.16 +4%	16.04 -1%	15.31 -5%	17.52 +14%	17.11 -2%

Income Statement Balance Sheet Cash Flow Statement

Persol Holdings Co Ltd
TSE:2181

Income Statement

Earnings Waterfall
Persol Holdings Co Ltd

Income Statement
Persol Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Persol Holdings Co Ltd TSE:2181

Income Statement

Earnings Waterfall Persol Holdings Co Ltd

Income Statement Persol Holdings Co Ltd

See Also

Company

Help

Tools

Stocks

Persol Holdings Co Ltd
TSE:2181

Earnings Waterfall
Persol Holdings Co Ltd

Income Statement
Persol Holdings Co Ltd