Interim report
Page 1
PASONA FASF January 13 , 2021 CONSOLIDATED FINANCIAL REPORT ( Japanese GAAP ) Listed company name : Listing stock exchange : Securities code number : URL : Representative : FY2020 ( June 1 , 2020 to May 31 , 2021 ) First Half Ended November 30 , 2020 Pasona Group Inc. The First Section of the Tokyo Stock Exchange 2168 https://www.pasonagroup.co.jp Yasuyuki Nambu , Group CEO and President For further information contact : Yuko Nakase , Senior Managing Executive Officer and CFO Tel . + 81-3-6734-0200 Scheduled filing date of quarterly report : January 14 , 2021 Supplemental materials prepared for quarterly financial results : Yes Holding of quarterly financial results meeting : Yes ( for analysts and institutional investors ) ( All amounts are in millions of yen rounded down unless otherwise stated ) 1. CONSOLIDATED BUSINESS RESULTS ( 1 ) Consolidated Financial Results Percentage figures are the increase / ( decrease ) for the corresponding period of the previous fiscal year . Net Sales Operating Income Ordinary Income Profit attributable to owners of parent First Half ended November 30 , 2020 First Half ended November 30 , 2019 ( Note ) Comprehensive income % 2.3 161,229 ( 2.1 ) H1 FY2020 : ¥ 5,678 million % % 164,906 10,802 3,901 176.9 4.5 10,854 201.0 4,278 % 989.1 3,606 1.9 392 ( 37.8 ) First Half ended November 30 , 2020 First Half ended November 30 , 2019 Net Income per Share Yen 109.35 10.04 H1 FY2019 : ¥ 1,884 million Diluted Net Income per Share Yen ( 2 ) Consolidated Financial Position Total Assets Net Assets Equity Ratio ( % ) November 30 , 2020 137,757 45,200 25.8 May 31 , 2020 140,441 42,316 22.7 ( Reference ) Equity As of November 30 , 2020 : ¥ 35,533 million As of May 31 , 2020 : ¥ 31,811 million . 2. DIVIDENDS PER SHARE End of First Quarter End of Second Quarter End of Third Quarter Fiscal Year - End Total Yen Yen Yen Yen Yen FY2019 0.00 19.00 19.00 FY2020 0.00 FY2020 ( Forecast ) ( Note ) Revision to dividend forecast in the current quarter : None 19.00 19.00 3. FORECAST OF RESULTS FOR THE FISCAL YEAR ENDING MAY 31 , 2021 Percentage figures are the increase / ( decrease ) for the corresponding period of the previous fiscal year . Net Sales 326,000 % 0.3 Operating Income FY2020 Full Fiscal Year % 15,000 41.8 ( Note ) Revision to forecast of results in the current quarter : Yes Profit attributable to Net Income per owners of parent Shares Ordinary Income 15,000 % 46.5 % 4,700 690.1 Yen 120.08 1