Interim report
Page 1
財務 PASONA FASF October 15 , 2021 CONSOLIDATED FINANCIAL REPORT ( Japanese GAAP ) Listed company name : Listing stock exchange : Securities code number : URL : Representative : FY2021 ( June 1 , 2021 to May 31 , 2022 ) Three Months Ended August 31 , 2021 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 : October 15 , 2021 Supplemental materials prepared for quarterly financial results : Yes Holding of quarterly financial results meeting : No ( All amounts are in millions of yen rounded down unless otherwise stated ) Net Sales 1. CONSOLIDATED BUSINESS RESULTS ( 1 ) Consolidated Financial Results Percentage figures are the increase / ( decrease ) for the corresponding period of the previous fiscal year . Profit attributable to owners of parent Operating Income Ordinary Income Three months ended August 31 , 2021 Three months ended August 31 , 2020 ( Note ) Comprehensive income 91,927 85,751 3M FY2021 : ¥ 3,531 million % 7.2 7.7 % % % 5,700 ( 21.8 ) 7,287 486.1 5,786 ( 21.4 ) 7,357 2,481 ( 38.9 ) 691.0 4,064 Net Income per Share 3M FY2020 : ¥ 4,946 million Diluted Net Income per Share Yen Yen Three months ended August 31 , 2021 Three months ended August 31 , 2020 63.41 103.91 ( 2 ) Consolidated Financial Position Total Assets Net Assets Equity Ratio ( % ) August 31 , 2021 229,742 May 31 , 2021 151,641 49,756 49,779 17.2 25.2 ( Reference ) Equity As of August 31 , 2021 : ¥ 39,499 million As of May 31 , 2021 : ¥ 38,155 million ( Note ) In total assets as of May 31 , 2021 and August 31 , 2021 , temporary “ Deposits received " from customers related to contracted projects is recorded in liabilities , and “ Cash and deposits " worth it is recorded in assets . For details , please refer to “ 1 . Information Concerning Quarterly Consolidated Business Results ( 2 ) Overview of Consolidated Financial Position " . 2. DIVIDENDS PER SHARE End of First Quarter Yen FY2020 End of Second Quarter Yen 0.00 End of Third Quarter Fiscal Year - End Total Yen Yen 30.00 Yen 30.00 FY2021 FY2021 ( Forecast ) 0.00 ( Note ) Revision to dividend forecast in the current quarter : None 30.00 30.00