Pasona Group Inc.TSE: 2168

(Appendix) Results for the Fiscal Year Ended May 31, 2025 (July 17, 2025)

· Issued by Pasona Group Inc.


(Appendix)

Results for the Fiscal Year Ending May 31,

2025

FY2024

(June 1, 2024 - May 31, 2025)



00

Pasona Group Inc.

Prime Market TSE (2168)

July 15, 2025

https://www.pasonagroup.co.jp/English



Pasona Heartful Artist Collaborative Work "Ammonite 3"





Financial Summary

➀ Financial Results for the Fiscal Year Ending May 2025

  • Consolidated net sales and consolidated operating profit decreased from the previous fiscal year.

    ー Abolished outsourcing segment from the beginning of the fiscal year

    (sold shares of consolidated subsidiary Benefit One Inc.)

    ー Large-scale outsourcing projects peak-out with BPO Solutions.

  • Net profit attributable to shareholders of the parent company was a loss of 8,648 million yen.

    ー Exhibition-related expenses associated with exhibiting at the Osaka-Kansai Expo Pavilion recorded as

    extraordinary losses.

    ② Dividend per Share

  • Total: ¥75.0 (ordinary dividend: ¥15.0 / special dividend: ¥60.0)

    ③ Earnings Forecast for the Fiscal Year Ending May 2026

  • Net sales： ¥330 billion (up 6.7% year-on-year), operating profit： ¥2.5 billion,

    ordinary profit： ¥2.8 billion, net profit attributable to parent company shareholders： ¥500 million

  • Dividend(forecast) Total： ¥75.0 (ordinary dividend： ¥15.0 / special dividend： ¥60.0)



Table of Contents

１．FY2024 Results ３

２．Segment information 10

３．FY2025 Forecasts 20

４．Returns to Shareholders 23

５．Reference 25



FY2024 Results


Consolidated Results
  • Outsourcing segment abolished at the beginning of the fiscal year (*), large-scale BPO solution contracts peak out.
  • Excluding outsourcing, gross profit increased due to an improvement in gross profit margin.

    （Millions of yen）

    FY23

    (%)

    FY24

    (%)

    Increase

    /Decrease

    FY23

    （Excluding Outsourcing）

    (%)

    Increase

    /Decrease

    Net sales

    356,733

    309,240

    (47,492)

    318,301

    (9,061)

    100.0

    100.0

    (13.3)%

    100.0

    (2.8)%

    Cost of sales

    271,907

    241,281

    (30,626)

    252,102

    (10,820)

    76.2

    78.0

    (11.3)%

    79.2

    (4.3)%

    Gross profit

    84,825

    67,958

    (16,866)

    66,199

    +1,759

    23.8

    22.0

    (19.9)%

    20.8

    +2.7%

    SG＆A

    78,030

    69,196

    (8,833)

    67,020

    +2,176

    expenses

    21.9

    22.4

    (11.3)%

    21.1

    +3.2%

    Operating profit

    6,794

    (1,237)

    (8,032)

    (821)

    (416)

    1.9

    (0.4)

    ー

    (0.3)

    ー

    Ordinary profit

    7,152

    (460)

    (7,612)

    2.0

    (0.1)

    ー

    Net profit attributable to owners of parent or net loss attributable to owners of the parent

    95,891

    26.9

    (8,658)

    (2.8)

    (104,549)

    ー

    Gross profit ratio

    23.8%

    22.0%

    (1.8)pt

    20.8%

    +1.2pt

    Operating profit ratio

    1.9%

    (0.4)%

    (2.3)pt

    (0.3)%

    (0.1)pt

  • Due to the recording of expenses related to the exhibition at the Osaka-Kansai Expo as extraordinary losses, net profit attributable to parent company shareholders was a loss of ¥8.6 billion.

Net Sales

Operating Profit

※Since the Outsourcing segment was excluded from the first quarter of the current consolidated fiscal year due to

the sale of shares of Benefit One Inc., which was a consolidated subsidiary at the end of the previous

356.7

FY23

FY23

FY24

(Billions of yen)

318.3309.2

6.79

（ reference ）

（ reference ）

(0.82) (1.24)

FY23 FY23 FY24