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Persol Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥260.6
2024-10-29
Market Capitalization
¥572.7 B
2024-10-29
Revenue
¥1.6 T
FY, 2026
CreditSafe Score
?
Score changed on Jul 19, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 722.2B | 925.8B | 970.6B | 950.7B | 1.1T | 1.2T | 1.3T | 1.5T | 1.6T |
| Cost of goods sold | 542.8B | 703.4B | 739.3B | 747.6B | 817.9B | 953.1B | 1.0T | 1.1T | 1.2T |
| Gross profit | 179.4B | 222.4B | 231.3B | 203.1B | 243.0B | 289.8B | 312.2B | 343.7B | 395.3B |
| Gross profit margin, % | 24.8% | 24.0% | 23.8% | 21.4% | 22.9% | 23.3% | 23.5% | 23.7% | 25.4% |
| Operating expense total | 131.4B | 162.4B | 174.9B | 159.2B | 175.9B | 203.7B | 228.0B | 253.3B | 292.4B |
| Depreciation and amortization | 26.2B | 16.9B | 30.0B | 17.6B | 20.1B | 43.3B | 32.1B | 33.0B | 36.4B |
| EBITDA | 48.0B | 60.0B | 56.4B | 44.0B | 67.0B | 85.5B | 81.4B | 89.8B | 102.7B |
| EBITDA margin, % | 6.7% | 6.5% | 5.8% | 4.6% | 6.3% | 6.9% | 6.1% | 6.2% | 6.6% |
| EBIT | 21.4B | 42.9B | 21.7B | 25.3B | 47.3B | 42.3B | 49.3B | 56.8B | 66.2B |
| EBIT margin, % | 3.0% | 4.6% | 2.2% | 2.7% | 4.5% | 3.4% | 3.7% | 3.9% | 4.3% |
| Interest income | 58.0M | 79.0M | 57.0M | 41.0M | 49.0M | 123.0M | 276.0M | 1.2B | 1.6B |
| Interest expense | 356.0M | 843.0M | 577.0M | 346.0M | 270.0M | 709.0M | 881.0M | 1.5B | 2.9B |
| Pre tax profit | 20.6B | 42.7B | 20.3B | 28.6B | 50.0B | 41.2B | 48.9B | 57.2B | 64.9B |
| Income tax expense | 13.2B | 16.3B | 11.8B | 11.1B | 15.6B | 16.5B | 17.0B | 19.5B | 20.1B |
| Net Income | 7.4B | 26.4B | 8.5B | 17.5B | 34.4B | 24.8B | 32.0B | 37.7B | 44.8B |