PERSOL HOLDINGS CO.,LTD.
パーソルホールディングス株式会社
Ticker: 2181 · Updated Jun 22, 2026 15:30
Last Updated
Jun 22, 2026 15:30
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¥ billions · Annual
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Income Statement
Income Statement Consolidated | FY2016 Mar 31, 2017 J-GAAP | FY2017 Mar 31, 2018 J-GAAP | FY2018 Mar 31, 2019 J-GAAP | FY2019 Mar 31, 2020 J-GAAP | FY2020 Mar 31, 2021 J-GAAP Restated later | FY2021 Mar 31, 2022 J-GAAP Restated later | FY2022 Mar 31, 2023 J-GAAP Restated later | FY2023 Mar 31, 2024 IFRS | FY2024 Mar 31, 2025 IFRS | FY2025 Mar 31, 2026 IFRS |
|---|---|---|---|---|---|---|---|---|---|---|
| 592 | 722 | 926 | 971 | 951 | 1,061 | 1,224 (Restated in the FY2023 report: 1,243) | 1,327 | 1,451 | 1,556 | |
YoY Change | 14.4% | 22.0% | 28.2% | 4.8% | -2.0% | 11.6% | 15.4% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 9.4% | 7.2% |
| 449 | 555 | 719 | 757 | 749 | 820 | 941 (Restated in the FY2023 report: 961) | 1,026 | 1,119 | 1,200 | |
| 142.8 | 167.4 | 206.5 | 214.0 | 201.4 | 240.8 | 282.6 (Restated in the FY2023 report: 281.9) | 301.2 | 332.1 | 355.5 | |
YoY Change | 16.4% | 17.2% | 23.3% | 3.6% | -5.9% | 19.6% | 17.4% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 10.3% | 7.0% |
| 109.4 | 131.4 | 162.4 | 174.9 | 175.0 (Restated in the FY2021 report: 175.7) | 192.7 | 229.6 (Restated in the FY2023 report: 225.5) | 247.4 | 274.2 | 289.9 | |
| Not available | Not available | Not available | Not available | Not available | Not available | Not available | 1.6 | 0.8 | 3.4 | |
| Not available | Not available | Not available | Not available | Not available | Not available | Not available | 3.3 | 1.4 | 2.5 | |
| 33.4 | 36.1 | 44.1 | 39.1 | 26.4 (Restated in the FY2021 report: 25.7) | 48.1 | 53.1 (Restated in the FY2023 report: 42.8) | 52.1 | 57.4 | 66.5 | |
YoY Change | 19.1% | 8.0% | 22.3% | -11.4% | -32.4% | 87.2% | 10.2% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 10.3% | 15.8% |
| Not available | Not available | Not available | Not available | Not available | Not available | Not available | 0.9 | 2.1 | 1.6 | |
| Not available | Not available | Not available | Not available | Not available | Not available | Not available | 1.3 | 1.8 | 2.9 | |
| 1.0 | 1.0 | 1.0 | 1.2 | 3.6 | 2.2 | 2.3 | ||||
| 0.2 | 2.0 | 1.2 | 0.9 | 0.9 | 0.8 | 1.6 | ||||
| 34.1 | 35.1 | 44.0 | 39.4 | 29.2 (Restated in the FY2021 report: 28.5) | 49.5 | 53.7 | Not available | Not available | Not available | |
| 1.1 | 0.1 | 0.3 | 0.3 | 0.5 | 3.7 | 0.3 | ||||
| 5.0 | 14.6 | 1.6 | 19.4 | 1.1 | 3.1 | 13.3 | ||||
| 30.2 | 20.6 | 42.7 | 20.3 | 28.6 (Restated in the FY2021 report: 27.9) | 50.0 | 40.7 (Restated in the FY2023 report: 41.2) | 48.9 | 57.2 | 64.9 | |
| 11.1 | 13.2 | 16.3 | 11.8 | 11.1 (Restated in the FY2021 report: 10.9) | 15.6 (Restated in the FY2022 report: 15.2) | 17.9 (Restated in the FY2023 report: 16.5) | 17.0 | 19.5 | 20.1 | |
| 19.1 | 7.4 | 26.4 | 8.5 | 17.5 (Restated in the FY2021 report: 17.0) | 34.4 (Restated in the FY2022 report: 34.8) | 22.8 (Restated in the FY2023 report: 24.8) | 32.0 | 37.7 | 44.8 | |
| 0.5 | 4.4 | -10.4 | -3.4 | 2.9 (Restated in the FY2021 report: 2.8) | 3.0 | 7.2 (Restated in the FY2023 report: 0.4) | 9.3 | -2.4 | 14.4 | |
| 19.6 | 11.8 | 16.0 | 5.1 | 20.3 (Restated in the FY2021 report: 19.8) | 37.4 (Restated in the FY2022 report: 37.8) | 30.0 (Restated in the FY2023 report: 25.2) | 41.3 | 35.3 | 59.2 |
Notes
- Figures in ¥ billions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 11 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Mar 2026) runs Apr 1, 2025 – Mar 31, 2026.
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