P

Persol Holdings Co Ltd
TSE:2181

Watchlist Manager
Persol Holdings Co Ltd
TSE:2181
Watchlist
Price: 260.3 JPY -0.15%
Market Cap: 593.1B JPY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
+9%
3 Years
+39%
5 Years
+48%
7 Years
+116%
10 Years
+266%
0
Operating Income
+0%
Growth Rates:
1 Year
+41%
3 Years
+29%
5 Years
+42%
7 Years
+69%
10 Years
+160%
0
Net Income
+0%
Growth Rates:
1 Year
+49%
3 Years
+34%
5 Years
+623%
7 Years
+163%
10 Years
+200%

Earnings Waterfall
Persol Holdings Co Ltd

Revenue
1.4T JPY
Cost of Revenue
-1.1T JPY
Gross Profit
325.8B JPY
Operating Expenses
-268.4B JPY
Operating Income
57.4B JPY
Other Expenses
-21.5B JPY
Net Income
35.9B JPY

Income Statement
Persol Holdings Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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
Revenue
Revenue
388 266
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
93 337
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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
Other Operating Expenses
(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)
Operating Income
22 060
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
20 409
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
11 980
N/A
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%
EPS (Diluted)
5.08
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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