PERSOL HOLDINGS CO.,LTD.
2181・Prime Market・Services
PERSOL HOLDINGS CO.,LTD.2181
PERSOL HOLDINGS CO.,LTD.2181
Reference Indicators
Market Cap
6,088¥100M
P/E (Forecast)
—
P/B
2.7x
Dividend Yield (Forecast)
4.87%
ROE
19.4%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,060,893 | 1,223,967 | 1,327,123 | 1,451,238 | 1,555,833 |
Cost of Sales | 820,056 | 941,323 | 1,025,962 | 1,119,110 | 1,200,362 |
Gross Profit | 240,837 | 282,643 | 301,161 | 332,128 | 355,471 |
SG&A Expenses | 192,694 | 229,581 | 247,395 | 274,153 | 289,900 |
Operating Income | 48,143 | 53,061 | 52,065 | 57,426 | 66,512 |
Non-operating Income | 2,189 | 2,261 | — | — | — |
Non-operating Expenses | 847 | 1,630 | — | — | — |
Ordinary Income | 49,484 | 53,693 | — | — | — |
Extraordinary Income | 3,698 | 290 | — | — | — |
Extraordinary Losses | 3,139 | 13,267 | — | — | — |
Pre-tax Income | 50,043 | 40,716 | 48,926 | 57,156 | 64,935 |
Income Taxes | 15,610 | 17,880 | 16,952 | 19,453 | 20,135 |
Net Income | 31,523 | 20,578 | 29,971 | 35,871 | 42,688 |
EBITDA | 67,149 | 76,416 | 81,699 | 90,410 | 102,919 |
Gross Margin | 22.7% | 23.1% | 22.7% | 22.9% | 22.8% |
Operating Margin | 4.5% | 4.3% | 3.9% | 4.0% | 4.3% |
ROA | 7.5% | 4.7% | 5.8% | 6.6% | 6.9% |
ROE | 18.6% | 11.2% | 13.2% | 18.9% | 19.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| Staffing | 599,592 | 34,804 | 5.8% |
| BPO | 135,391 | 10,329 | 7.6% |
| Technology | 113,632 | 10,136 | 8.9% |
| Career | 150,495 | 34,932 | 23.2% |
| Asia Pacific | 496,354 | 10,511 | 2.1% |
| その他 | 60,363 | -983 | -1.6% |