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00 Results for the First Quarter of the Fiscal Year Ending May 31, 2027 ※ Units in billions of yen have been rounded to the nearest first decimal place. Units in millions of yen have been rounded d own. FY2026 (June 1, 2026 - May 31, 2027) Three months ended August 31, 2026 Pasona Group Inc. Prime Market TSE (2168) October 15, 2026 www.pasonagroup.co.jp/English
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1 Consolidated financial results 【Net sales】 Net sales from BPO and Career Solutions declined, while ones from other segments increased. 【Operating profit (loss) 】 Operating profit from BPO and Expert Solutions, Global Solutions and Life Solutions increased. SG&A expenses increased due to costs associated with opening new facilities under Regional Revitalization and Tourism Solutions, as well as higher IT-related expenses under BPO Solutions. 【Ordinary profit (loss) 】 During the current fiscal year, non-operating income decreased due to the impact of sponsorship and merchandise sales from Expo 2025 Osaka, Kansai, Japan, which occurred in the previous fiscal year. 【Profit (loss) attributable to owners of parent】 Extraordinary income increased due to the sale of stocks and other securities. In the same period of the previous year, expenses related to Expo 2025 Osaka, Kansai, Japan, were recorded as an extraordinary loss. FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 77.0 79.3 +2.4 +3.1% Gross profit 17.1 18.7 +1.7 +9.7% Selling, general and administrative expenses 17.7 18.6 +1.0 +5.6% Operating profit (loss) (0.57) 0.09 +0.66 ー Ordinary profit (loss) (0.06) 0.09 +0.16 ー Profit (loss) attributable to owners of parent (0.61) 0.50 +1.10 ー Total（3 months） （Billions of yen）
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2 Increase in gross profit ratio +1.13 Operating Profit Personnel expenses +0.23 Advertisement expenses +0.01 IT related expenses +0.16 Others +0.59 （Billions of yen） Increase in net sales +0.52 FY25 1Q Operating loss (0.57) Gross profit 18.74 +1.65 SG＆A expenses 18.65 +0.99 FY26 1Q Operating profit 0.09 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY25 1Q FY26 1Q YoY Gross profit margin 21.5% 22.8% 23.6% 24.8% 24.5% 24.6% 23.8% 22.0% 22.8% 22.2% 23.6% +1.4pt SG&A margin 19.4% 20.0% 20.3% 18.8% 18.5% 20.7% 21.9% 22.4% 23.2% 22.9% 23.5% +0.6pt Operating profit margin 2.1% 2.9% 3.3% 6.0% 6.0% 3.9% 1.9% (0.4)% (0.4)% (0.7)% 0.1% +0.8pt 【Gross profit】 Gross profit margin: 23.6% （YoY+1.4pt） 【SG&A】 Other SG&A expenses increased, primarily due to initial costs for new facilities and depreciation expenses. IT-related expenses increased due to the cutover of core systems for human resources-related businesses, etc.
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3 【Non-operating income/expenses】 In the same period of the previous fiscal year, the company recorded income and expenses related to its pavilion exhibition at Expo 2025 Osaka, Kansai, Japan. * “Sponsorship” and “Other” in non-operating income include some items not related to Expo 2025, Osaka, Kansai, Japan 【Extraordinary income/losses】 Recorded an extraordinary income from the sale of shares and other securities. In the same period of the previous fiscal year, expenses related to participation in Expo 2025 Osaka, Kansai, Japan were recorded as an extraordinary loss. 【Profit attributable to non-controlling interests】 It increased due to improved business performance at Pasona Nihon Somubu Co., Ltd. and Bewith, Inc. FY25 1Q FY26 1Q Increase/ Decrease YoY Extraordinary income 8 308 +299 +3,448.5% Gain on sale of non- current assets 0 7 +6 +640.2% Gain on sale of investment securities 4 61 +57 +1,202.3% Gain on sale of shares of subsidiaries and associates ー 237 +237 ー Gain on change in equity 2 1 (1) (63.8)% Extraordinary losses 532 16 (515) (96.8)% Loss on sales and retirement of non- current assets 12 16 +4 +39.3% Expo exhibit related expenses 520 ー (520) ー Profit (loss) before income taxes (588) 386 +974 ー Income taxes (24) (353) (329) ー Profit attributable to non-controlling interests 43 243 +199 +456.1% Profit (loss) attributable to owners of parent (606) 496 +1,103 ー FY25 1Q FY26 1Q Increase/ Decrease YoY Operating profit (loss) (568) 93 +662 ー Non-operating income 757 216 (541) (71.5)% Interest income 105 104 (1) (1.7)% Sponsorship money income 225 0 (224) (99.9)% Subsidy income 11 15 +3 +31.7% Expo product sales income 260 ー (260) ー Other 154 96 (58) (37.8)% Non-operating expenses 253 214 (38) (15.3)% Interest expenses 78 145 +67 +85.7% Share of loss of entities accounted for using equity method 13 24 +11 +81.4% Commitment fee 7 8 +0 +6.7% Expo cost of product sales 127 ー (127) ー Other 27 36 +9 +35.7% Ordinary profit (loss) (64) 94 +159 ー （Millions of yen） Non-operating/Extraordinary profit (loss)
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4 （Billions of yen） May 31,2026 Aug 31,2026 Increase/Decrease Assets 235.5 228.7 (6.8) Current assets 139.2 129.3 (10.0) Non-current assets 96.2 99.3 +3.2 Liabilities 102.6 98.6 (4.0) Current liabilities 60.2 56.6 (3.5) Non-current liabilities 42.4 41.9 (0.4) Net assets 132.9 130.1 (2.8) Shareholders’ equity 125.6 123.3 (2.4) Equity ratio 53.9% 54.4% +0.5pt Equity ratio (Excluding deposits received for contracted projects) 56.0% 57.1% +1.1pt 【Current assets】 Decrease in “Cash and deposits” (7.2) billion（for acquisition of fixed assets, payment of dividends, etc.） Increase in “Accounts receivable - trade” +2.4 billion Decrease due to the redemption of securities (5.0) billion (Short-term investment management) 【Non-current assets】 “Property, plant and equipment” +2.9 billion（for regional revitalization projects, etc. ） “Intangible assets” +0.5 billion（Goodwill arising primarily from M&A transactions） 【Current liabilities】 “Income taxes payable” (1.6), ”Accrued expenses” (1.2), ”Provision for bonuses” (0.9) 【Shareholders’ equity】 Retained earnings (2.4) billion (Profit +0.5 billion, dividend payments (2.9) billion) Balance Sheets
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5 Segment information ※ Units in billions of yen have been rounded to the nearest first decimal place. Units in millions of yen have been rounded d own.
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6 （Millions of yen） Net sales Operating profit (loss) Operating profit margin FY25 1Q FY26 1Q Increase/ Decrease YoY FY25 1Q FY26 1Q Increase/ Decrease YoY FY25 1Q FY26 1Q Increase/ Decrease ① BPO Solutions (Contracting, Outsourcing) 33,071 32,787 (283) (0.9)% 2,567 3,355 +787 +30.7% 3.8% 4.8% +1.0pt ② Expert Solutions (Temporary Staffing) 34,680 36,538 +1,858 +5.4% ③ Career Solutions (Placement/ Recruiting, Outplacement) 3,345 3,299 (45) (1.4)% 864 734 (130) (15.1)% 25.9% 22.3% (3.6)pt HR Solutions 71,096 72,625 +1,529 +2.2% 3,432 4,089 +657 +19.1% 4.8% 5.6% +0.8pt ④ Global Solutions (Overseas Human Resource Services) 2,777 3,099 +322 +11.6% 26 142 +116 +440.9% 1.0% 4.6% +3.6pt ⑤ Life Solutions (Childcare support, Life support, etc.) 2,229 2,579 +349 +15.7% 18 115 +97 +533.6% 0.8% 4.５% +3.7pt ⑥ Regional Revitalization and Tourism Solutions 2,085 2,254 +168 +8.1% (336) (783) (446) ー (16.2)% (34.8)% (18.6)pt ⑦ Eliminations and Corporate (1,223) (1,231) (7) ー (3,709) (3,471) +238 ー ー ー ー Total 76,965 79,327 +2,362 +3.1% (568) 93 +662 ー (0.7)% 0.1% +0.8pt Consolidated Results by Segment
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7 [Pasona Group Inc.] Pasona CCH Sound Inc. We made an additional investment in CCH Sound Co., Ltd., which owns the technology adopted “two-way radios” and other devices used by attendants and staff inside our pavilion at Expo 2025 Osaka, Kansai, Japan, and made it a subsidiary. En Factory, Inc. Acquired all shares of the company, which operates an “Expert Matching Service” maintaining a network of approximately 30,000 members registered as professionals,” a “Cross-Border Study Abroad and Talent Development Program” that includes side-job study abroad opportunities between companies, and a “DX Support and E-Commerce Marketing Business” with 20 years of experience under its own management. In addition, it became a consolidated subsidiary in September. [Bewith, Inc.] Radiant Communication Sdn. Bhd. (Malaysia) Acquired shares in the company to promote the overseas expansion of Omnia LINK, which it developed in-house, and made it a consolidated subsidiary starting in May. [Pasona Nihon Somubu Co., Ltd.] In collaboration with ICJ, Inc., we launched the “Virtual-Only Shareholders’ Meeting Support Service” to assist with the management of fully online shareholders’ meetings. ①BPO Solutions (Contracting, Outsourcing) （Billions of yen） TopicsTotal（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 33.1 32.8 (0.3) (0.9)% Gross profit margin 21.0% 22.8% +1.8pt ー • Although the impact of the peak-out in large-scale contract projects and the expiration of some contracts continues, the Company is expanding its strategic focus in specialized fields. • We aim to improve our gross profit margin by working to enhance business efficiency through the overhaul of our core systems. Initiatives and Outlook for the Current Fiscal Year ➢ The decline in net sales resulting from the peak-out of large-scale contract projects and the completion of some projects is proceeding as expected. With some project turnover, the gross profit margin improved to 22.8%. ➢ Orders for ProShare business increased. Billing rate has also risen due to an increase in high-value-added projects. ➢ We expanded our highly specialized services, such as contracting for facility management services related to the reorganization and consolidation of business branch offices.
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8 ②Expert Solutions (Temporary staffing) ➢ The number of new registrants and new orders remained higher than in the same period last year. ➢ Net sales increased due to a revision in the unit rate for temporary staffing fees resulting from improved working conditions for temporary staff, as well as an additional business day. Topics Initiatives and Outlook for the Current Fiscal Year • We aim to speed up the process from registration to job placement and increase the number of temporary workers. [Pasona Inc.] We are strengthening the support system for “Youth Palette,” a temporary-to-permanent staffing service for people in their 20s that we have been operating in Tokyo metropolitan area, and are launching the service nationwide. We aim to create opportunities for young people to expand their horizons and take on new career challenges without being constrained by past experiences or a single career choice, while also supporting companies in recruiting and developing young talent. Main Support Services ・ “Dedicated Career Coaches” who provide ongoing support from before starting working through after contract period ・ Skill-building support that helps you turn learning from approximately 500 online courses into job opportunities ・ Career development and retention support through actual work experience （Billions of yen）Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 34.7 36.5 +1.9 +5.4%
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9 ➢ Net sales from Expert Solutions offset the decline in that of BPO Solutions, resulting in increased net sales across both segments. ➢ Gross profit margins improved in both segments, resulting in an increase in gross profit. ➢ Operating profit increased despite a rise in SG&A expenses, such as personnel and IT-related expenses. FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 67.8 69.3 +1.6 +2.3% Operating profit 2.57 3.36 +0.79 +30.7% BPO Solutions ・ Expert Solutions （Billions of yen）Total（3 months）
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10 ③Career Solutions (Placement/Recruiting , Outplacement ) ➢ 【Placement/Recruiting business】 Net sales declined in the current quarter (FY26 1Q) due to the lack of growth in the number of closed deals in the previous quarter (FY25 4Q). We are working to improve business processes and enhance operational efficiency through digital tools, including AI, and the number of closed deals is showing signs of recovery. ➢ 【Outplacement business】 The number of service users remained high, leading to increased net sales. On the other hand, the scale of new projects in the near term is trending downward. We carried out a partial replacement of our core system, resulting in related expenses and an increase in depreciation expense. Topics • 【Placement/Recruiting business】 We aim to improve sales efficiency while focusing on high-level professionals and female managers, for whom demand remains stable. • 【Outplacement business】 Demand from companies implementing structural reforms remains strong, and we plan to achieve both net sales and profit growth across both businesses. Initiatives and Outlook for the Current Fiscal Year [Placement/Recruiting business] Further strengthening branding in career support for female managers through “Be myself,” a web media platform that supports working women. （Billions of yen）Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 3.3 3.3 (0.0) (1.4)% Operating profit 0.86 0.73 (0.13) (15.1)%
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11 FY25 1Q FY26 1Q ④Global Solutions (Overseas Human Resource Services) ➢ 【North America】 Net sales from BPO services such as accounting and staffing services increased. Operating profit improved due to measures such as optimizing various costs, including personnel expenses. ➢ 【Asia】 Recruitment services expanded in Taiwan, centered on the semiconductor manufacturing industry. Projects also increased in India and Singapore. ➢ Operating profit increased due to factors such as a rise in gross profit and the promotion of proper cost management. Ratio of net sales by service Initiatives and Outlook for the Current Fiscal Year • Strengthening BPO and HR consulting services while adapting to demand trends in each country. （Billions of yen）Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 2.8 3.1 +0.3 +11.6% Operating profit 0.03 0.14 +0.12 +440.9%
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12 • In Childcare support business, while company-run daycare centers are trending downward, licensed daycare centers are holding steady, and after-school programs are driving growth. (Eight new locations opened in April 2026.) • Expansion of life support services, such as housekeeping services. ⑤Life Solutions (Childcare support, Life support, etc.) ➢ 【Childcare support business】 The number of facilities operating after-school programs in Tokyo increased. Although the number of childcare facilities decreased, the number of children enrolled increased due to higher utilization rates. In addition, net sales increased due to higher outsourcing fees resulting from improved working conditions, and operating profit also improved. ➢ 【Life support business】 Several new projects launched in the childcare support services. Net sales also increased due to extended operating hours. We closed some nursing care facilities. Number of Facilities/Branches May 2024 May 2025 Aug 2025 May 2026 Aug 2026 Pasona Foster 105 97 97 100 97 Childcare facilities 47 44 44 41 38 After-school children’s clubs 58 53 53 59 59 Pasona Life Care 19 17 17 15 13 Nursing care facilities 19 17 17 15 13 Initiatives and Outlook for the Current Fiscal Year （Billions of yen）Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 2.2 2.6 +0.3 +15.7% Operating profit 0.02 0.12 +0.10 +533.6%
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13 ⑥Regional Revitalization and Tourism Solutions Initiatives and Outlook for the Current Fiscal Year • Launch of THE PASONA natureverse retreat. • By launching our well-being business, we aim to attract a new customer base and continue to achieve double-digit sales growth in fulll-year profit. Opening of the Gift Shop "From Awaji" We began offering original merchandise and workshops inspired by Awaji Island. Launch of “Pasona Regional Revitalization Biz” Leveraging the track record and expertise gained from regional revitalization and tourism initiatives promoted across the country — including on Awaji Island — we serve as a point of contact for local governments, companies and organizations working to address regional challenges. ➢ At “Nijigen no Mori", visitor numbers increased, leading to higher sales at attractions and retail outlets. We are also moving forward with the optimal allocation of personnel, and profitability continues to improve. ➢ At restaurants on Awaji Island, net sales increased at popular facilities and those that have undergone renovations. In addition, thanks to measures such as strict cost control, each store’s profitability improved. ➢ Operating profit declined as costs including initial costs and depreciation, etc. for “THE PASONA natureverse retreat,” a Long-Stay Wellness Retreat Facility that opened in June, were recorded. Topics（Billions of yen） Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales 2.1 2.3 +0.2 +8.1% Operating profit (0.34) (0.78) (0.45) ー
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14 Ratio of costs relative to net sales ⑦Eliminations and Corporate ➢ Promoting cost control, including the optimal allocation of personnel. 1Q (Jun- Aug) 2Q (Sep- Nov) 3Q (Dec- Feb) 4Q (Mar- May) Year FY24 4.6% 4.6% 5.1% 4.5% 4.7% FY25 (YoY) 4.8% (+0.2pt) 4.8% (+0.2pt) 4.8% ((0.3)pt) 4.5% ((0.0)pt) 4.7% ((0.0)pt) FY26 (YoY) 4.4% ((0.4)pt) 4.4% ((0.3)pt) Initiatives and Outlook for the Current Fiscal Year （Billions of yen）Total（3 months） FY25 1Q FY26 1Q Increase/ Decrease YoY Net sales (1.2) (1.2) (0.0) ー Operating profit (3.71) (3.47) +0.24 ー • We are working to rigorously control costs by, for example, setting appropriate allocations and reduction targets for each specific item in line with business growth.
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15 FY2026 Forecasts ※ Units in billions of yen have been rounded to the nearest first decimal place. Units in millions of yen have been rounded d own.
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16 FY2026 Consolidated Forecasts (Disclosed on July 15, 2026) （Millions of yen） FY24 FY25 FY26 Forecast Increase/ Decrease YoY Net sales 309,240 308,496 325,000 +16,503 +5.3% Operating profit (loss) (1,237) (1,149) 1,500 +2,649 ー Ordinary profit (loss) (460) 138 1,500 +1,361 +984.8% Loss attributable to owners of parent (8,658) (3,388) (1,000) +2,388 ー
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17 FY2026 Consolidated Forecasts by Segment (Disclosed on July 15, 2026) （Millions of yen） Net sales Operating profit (loss) Operating profit margin FY25 FY26 Forecast Increase/ Decrease YoY FY25 FY26 Forecast Increase/ Decrease YoY FY25 FY26 Forecast Increase/ Decrease ① BPO Solutions (Contracting, Outsourcing) 132,928 136,000 +3,071 +2.3% 9,990 11,000 +1,009 +10.1% 3.7% 3.9% +0.2pt ② Expert Solutions (Temporary Staffing) 136,279 145,000 +8,720 +6.4% ③ Career Solutions (Placement/ Recruiting, Outplacement) 14,033 15,000 +966 +6.9% 4,244 4,700 +455 +10.7% 30.2% 31.3% +1.1pt HR Solutions 283,241 296,000 +12,758 +4.5% 14,235 15,700 +1,464 +10.3% 5.0% 5.3% +0.3pt ④ Global Solutions (Overseas Human Resource Services) 12,128 13,000 +871 +7.2% 266 700 +433 +162.3% 2.2% 5.4% +3.2pt ⑤ Life Solutions (Childcare support, Life support, etc.) 9,684 10,500 +815 +8.4% 475 600 +124 +26.1% 4.9% 5.7% +0.8pt ⑥ Regional Revitalization and Tourism Solutions 8,296 10,500 +2,203 +26.6% (1,491) (1,500) (8) ー (18.0)% (14.3)% +3.7pt ⑦ Eliminations and Corporate (4,854) (5,000) (145) ー (14,636) (14,000) +636 ー ー ー ー Total 308,496 325,000 +16,503 +5.3% (1,149) 1,500 +2,649 ー (0.4)% 0.5% +0.9pt
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18 Reference ※ Units in billions of yen have been rounded to the nearest first decimal place. Units in millions of yen have been rounded d own.
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19 （Millions of yen） Q1 (June to August) Q2 (September to November) Q3 (December to February) Q4 (March to May) FY24 FY25 YoY FY26 YoY FY24 FY25 YoY FY24 FY25 YoY FY24 FY25 YoY Consolidated Net sales 76,323 76,965 +0.8% 79,327 +3.1% 77,610 77,561 (0.1)% 74,976 74,943 (0.0)% 80,328 79,025 (1.6)% Gross profit 16,374 17,085 +4.3% 18,738 +9.7% 17,520 18,142 +3.5% 15,788 16,290 +3.2% 18,276 18,760 +2.6% SG&A expenses 16,810 17,653 +5.0% 18,645 +5.6% 17,039 17,777 +4.3% 17,112 17,416 +1.8% 18,233 18,580 +1.9% Operating profit (loss) (436) (568) - 93 - 480 364 (24.1)% (1,324) (1,125) - 42 180 +326.6% Profit (Loss) attributable to owners of parent (1,194) (606) - 496 - (2,568) (13) - (2,400) (1,272) - (2,495) (1,495) (40.1)% Gross profit margin 21.5% 22.2% +0.7pt 23.6% +1.4pt 22.6% 23.4% +0.8pt 21.1% 21.7% +0.6pt 22.8% 23.7% +0.9pt SG&A expense margin 22.0% 22.9% +0.9pt 23.5% +0.6pt 22.0% 22.9% +0.9pt 22.8% 23.2% +0.4pt 22.7% 23.5% +0.8pt Operating profit margin (0.6)% (0.7)% (0.1)pt 0.1% +0.8pt 0.6% 0.5% (0.1)pt (1.8)% (1.5)% +0.3pt 0.1% 0.2% +0.1pt FY24 1Ｑ FY25 FY26 （Billions of yen） Quarterly Sales and Profit Trends FY24 2Ｑ FY25 FY26 FY24 3Ｑ FY25 FY26 FY24 4Ｑ FY25 FY26 Operating Profit Ratio FY24 Operating Profit Ratio FY25 Operating Profit Ratio FY26 Operating Profit RatioNet Sales ※ Please refer to the Investors Guide for the figures before the listed year.
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20 （Millions of yen） Net sales FY251Q FY25 2Q FY25 3Q FY25 4Q FY26 1Q YoY ① BPO Solutions (Contracting, Outsourcing) 33,071 33,109 32,915 33,831 32,787 (0.9)% ② Expert Solutions (Temporary Staffing) 34,680 34,234 32,750 34,614 36,538 +5.4% ③ Career Solutions (Placement/ Recruiting, Outplacement) 3,345 3,726 3,437 3,524 3,299 (1.4)% HR Solutions 71,096 71,070 69,103 71,970 72,625 +2.2% ④ Global Solutions (Overseas Human Resource Services) 2,777 2,946 2,963 3,440 3,099 +11.6% ⑤ Life Solutions (Childcare support, Life support, etc.) 2,229 2,394 2,432 2,627 2,579 +15.7% ⑥ Regional Revitalization and Tourism Solutions 2,085 2,274 1,604 2,331 2,254 +8.1% ⑦ Eliminations and Corporate (1,223) (1,125) (1,160) (1,344) (1,231) ー Total 76,965 77,561 74,943 79,025 79,327 +3.1% Quarterly Sales and Profit Trends by Segment① ※ Please refer to the Investors Guide for the figures before the listed year.
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21 Quarterly Sales and Profit Trends by Segment② ※ Please refer to the Investors Guide for the figures before the listed year. （Millions of yen） Operating profit (loss) FY251Q FY25 2Q FY25 3Q FY25 4Q FY26 1Q YoY ① BPO Solutions (Contracting, Outsourcing) 2,567 2,784 1,804 2,833 3,355 +30.7% ② Expert Solutions (Temporary Staffing) ③ Career Solutions (Placement/ Recruiting, Outplacement) 864 1,266 1,021 1,091 734 (15.1)% HR Solutions 3,432 4,051 2,826 3,924 4,089 +19.1% ④ Global Solutions (Overseas Human Resource Services) 26 90 (34) 184 142 +440.9% ⑤ Life Solutions (Childcare support, Life support, etc.) 18 174 216 66 115 +533.6% ⑥ Regional Revitalization and Tourism Solutions (336) (194) (538) (421) (783) ー ⑦ Eliminations and Corporate (3,709) (3,757) (3,596) (3,573) (3,471) ー Total (568) 364 (1,125) 180 93 ー
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22 Results （Millions of yen） Key Indicators FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Net Sales 280,395 311,410 326,984 324,986 334,540 366,096 372,579 356,733 309,240 308,496 Gross Profit Margin 20.2% 21.5% 22.8% 23.6% 24.8% 24.5% 24.6% 23.8% 22.0% 22.8% SG&A Expenses 52,128 60,489 65,245 66,112 63,028 67,588 77,148 78,030 69,196 71,428 SG&A Expense Margin 18.6% 19.4% 20.0% 20.3% 18.8% 18.5% 20.7% 21.9% 22.4% 23.2% Operating Profit 4,488 6,539 9,465 10,577 19,940 22,083 14,377 6,794 (1,237) (1,149) Operating Profit Margin 1.6% 2.1% 2.9% 3.3% 6.0% 6.0% 3.9% 1.9% (0.4)% (0.4)% Ordinary Profit 4,319 6,631 9,237 10,236 20,379 22,496 15,366 7,152 (460) 138 Ordinary Profit Margin 1.5% 2.1% 2.8% 3.1% 6.1% 6.1% 4.1% 2.0% (0.1)% 0.0% Net Profit (129) 1,288 1,975 594 6,784 8,621 6,099 95,891 (8,658) (3,388) Net Profit Margin (0.0)% 0.4% 0.6% 0.2% 2.0% 2.4% 1.6% 26.9% (2.8)% (1.1)% Total Assets * 94,584 *112,477 119,459 140,441 151,641 203,746 275,504 301,090 265,038 235,482 Net Assets 28,062 33,889 40,253 42,316 49,779 67,146 71,624 154,677 141,134 132,929 Shareholders' Equity Margin * 20.1% *20.9% 23.7% 22.7% 25.2% 24.5% 19.6% 49.3% 50.9% 53.9% Return on Equity ー 6.0% 7.6% 2.0% 19.4% 19.6% 11.7% 94.7% ー ー Number of Employees 8,682 9,074 9,317 19,538 21,789 23,488 24,918 25,046 22,982 22,431 * As the Company adopted "Partial Amendments to Accounting Standard for Tax Effect Accounting” from the beginning of the first quarter of FY2018. As for the financial position, the figures for the previous consolidated fiscal year were processed by the method. Full-Year Key Indicators Net Assets and Shareholders’ Equity RatioNet Sales and Operating Profit Ratio
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23 Principal Shareholders No. of Shares Held % Yasuyuki Nambu 14,897,337 37.07% Nambu Enterprise Inc. 3,364,600 8.37% The Master Trust Bank of Japan, Ltd (Trust Account) 2,790,500 6.94% Pasona Group Inc. 1,918,906 4.77% Custody Bank of Japan, Ltd.(Trust Account) 1,016,900 2.53% Custody Bank of Japan, Ltd.(Trust Account E) 918,967 2.29% Medical Concierge Co.,Ltd. 650,000 1.62% Gratitude Inc. 596,600 1.48% Pasona Group Employees' Shareholding Association 544,368 1.35% STATE STREET BANK AND TRUST COMPANY 505301 432,376 1.08% ※The Company's treasury share (1,918,906 shares, 4.77% of total issued shares) ranked fourth. In accordance with Article 308.2 of the Corporations Law, there are no voting rights attached to treasury share. Share Information (Including treasury share) Total 45,838 people Total 40,190,300 shares Breakdown of Shareholders by Number of Share HeldBreakdown of Shareholders by Type (As of May. 31, 2026)
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24 Pasona Inc. PASONA LOGICOM Inc. Pasona HS Inc. Nagasaki diamond staff Pasona Masters Inc. Pasona HR Solution Inc. Pasona Sustainability Inc. Pasona JOB HUB Inc. Pasona Nihon Somubu Co., Ltd. Pasona art now Inc. Pasona Data & Design, Inc. Asahi Beer Communications Co, Ltd. Pasona Joinus Inc． TECHNORESEARCH CO.,LTD. Pasona Force Inc. Pasona Safety Net Inc. Profelier,Inc Bewith, Inc. iBRID.Co.Ltd Doinet Co., Ltd. Radiant Communication Sdn. Bhd Radiantcom Services Sdn. Bhd. Reverb Digital Technologies Sdn. Pasona Knowledge Partner Inc. Pasona Intellectual Property Trust Inc. PASONA VIV JAPAN Inc. Pasona Heartful Inc. Pasona Heartful West Inc. Pasona CCH Sound Inc. Pasona Furusato Incubation Inc. Pasona Agri-Partners Inc. Tango Kingdom Brewery Inc. Pasona Tangokura Inc. Pasona Tohoku Sousei Inc. Nijigennomori Inc. Pasona Chihou Sousei Inc. Takumi Sousei Inc. Pasona Wellness Tourism Inc. Pasona HR HUB Inc. RE BORN Inc. Pasona Koshukura Inc. Japanese Kosyukura Inc. Pasona Resort Inc. Pasona Tourism Inc. Awaji Nature Farm Inc. Pasona Furusato Marche Inc. Pasona Future Gateway Inc. PASONA NATIVE Design Inc. Pasona N A, Inc. Pasona Canada, Inc. PT.Dutagriya Sarana Pasona Taiwan Co., Ltd. MGR Consulting Co., Ltd. Pasona Asia Co., Limited Pasona Korea Co., Ltd Pasona Human Resources (Shanghai) Co., Ltd. Pasona Recruitment (Thailand) Co., Ltd Pasona HR Consulting (Thailand) Co., Ltd Pasona Oversea Recruitment (Thailand) Co., Ltd Regional Revitalization and Tourism Solutions Pasona India Private Limited Pasona Vietnam Co., Ltd. PT Pasona HR Indonesia Pasona Singapore Pte. Ltd. Pasona Education Co. Limited Pasona HR Malaysia Sdn. Bhd. Agensi Pekerjaan Pasona Sdn. Bhd. Major Group Companies（by segment） (As of Aug. 31, 2026） Consolidated subsidiaries 69 Equity-method affiliates 3 Pasona Inc. Career Solutions (Placement/Recruiting, Outplacement) Life Solutions (Childcare support, Life support, etc.) Pasona Foster Inc. Pasona Life Care Inc. BPO Solutions (Contracting, Outsourcing) Expert Solutions (Temporary staffing) Global Solutions (Overseas Human Resource Services)
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25 Corporate Information 22,431 (Consolidated, including contract workers)Number of Employees Subsidiaries 69 Affiliates 3 5,000 million yenPaid-in Capital Representative Director, Chairperson and CEO Hirotaka Wakamoto Representative Director, President and COO Shintaro NakaoRepresentative BPO Solutions (Contracting, Outsourcing) Expert Solutions (Temporary staffing) Career Solutions (Placement/Recruiting, Outplacement) Global Solutions (Overseas Human Resource Services) Life Solutions (Childcare support, Life support, etc.) Regional Revitalization and Tourism Solutions Business Activities December 3, 2007 (Founding February 1976) Established www.pasonagroup.co.jp/English/ Shin Marunouchi Bldg. 1-5-1, Marunouchi, Chiyoda-ku, Tokyo 100-6514 Headquarters Pasona Group Inc.Corporate Name Consolidated Group Companies URL Comprehensive Group office Minami-Aoyama 3-1-30 Minato-ku, Tokyo 107-8351 Phone 03-6734-0200 (As of May. 31, 2026)