パソナグループの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年5月
|
356,733
|
6,794
|
7,152
|
99,438
|
271,907
|
84,826
|
154,661
|
146,429
|
301,090
|
192,281
|
|
243,637
|
103,889
|
127,449
|
1.9%
|
2.0%
|
27.87%
|
51.37%
|
7,397
|
94,252
|
-12,879
|
2.07%
|
101,649
|
87.89%
|
34.49%
|
|
|
|
2023年5月
|
372,579
|
14,377
|
15,366
|
10,707
|
281,053
|
91,526
|
71,624
|
203,880
|
275,504
|
123,067
|
|
194,275
|
144,783
|
32,941
|
3.86%
|
4.12%
|
2.87%
|
26.0%
|
5,961
|
-12,502
|
-2,292
|
1.6%
|
-6,541
|
15.43%
|
4.47%
|
0.0001557
|
0.00015522
|
9786人
|
2022年5月
|
366,096
|
22,083
|
22,496
|
13,394
|
276,424
|
89,672
|
67,146
|
136,600
|
203,746
|
66,951
|
|
131,123
|
83,555
|
28,238
|
6.03%
|
6.14%
|
3.66%
|
32.96%
|
10,115
|
-29,624
|
23,543
|
2.76%
|
-19,509
|
22.91%
|
7.54%
|
0.00022019
|
0.00021941
|
1万364人
|
2021年5月
|
334,540
|
19,940
|
20,379
|
9,682
|
251,570
|
82,970
|
49,779
|
101,862
|
151,641
|
54,533
|
|
108,862
|
70,775
|
20,801
|
5.96%
|
6.09%
|
2.89%
|
32.83%
|
18,868
|
-9,665
|
-5,147
|
5.64%
|
9,203
|
21.03%
|
6.63%
|
0.00017336
|
0.00017336
|
9498人
|
2020年5月
|
324,984
|
10,577
|
10,236
|
3,323
|
248,295
|
76,689
|
42,316
|
98,125
|
140,441
|
49,122
|
|
100,977
|
64,482
|
14,789
|
3.25%
|
3.15%
|
1.02%
|
30.13%
|
11,424
|
-6,964
|
12,102
|
3.52%
|
4,460
|
8.05%
|
2.56%
|
0.00001521
|
0.00001521
|
9657人
|
2019年5月
|
326,984
|
9,465
|
9,237
|
4,771
|
252,274
|
74,710
|
40,253
|
79,206
|
119,459
|
32,305
|
|
80,317
|
59,116
|
14,907
|
2.89%
|
2.82%
|
1.46%
|
33.7%
|
9,186
|
-6,519
|
3,962
|
2.81%
|
2,667
|
12.87%
|
4.11%
|
0.00005052
|
0.00005052
|
7855人
|
2018年5月
|
311,410
|
6,539
|
6,631
|
3,276
|
244,382
|
67,028
|
33,889
|
78,906
|
112,795
|
25,378
|
|
73,987
|
57,629
|
13,461
|
2.1%
|
2.13%
|
1.05%
|
30.04%
|
9,505
|
-11,977
|
6,496
|
3.05%
|
-2,472
|
10.58%
|
3.16%
|
0.00003494
|
0.00003494
|
7716人
|
2017年5月
|
280,395
|
4,488
|
4,319
|
1,603
|
223,778
|
56,617
|
28,062
|
66,522
|
94,584
|
21,754
|
|
64,617
|
49,811
|
12,593
|
1.6%
|
1.54%
|
0.57%
|
29.67%
|
6,464
|
-3,713
|
1,890
|
2.31%
|
2,751
|
5.85%
|
1.78%
|
-0.00000352
|
-0.00000352
|
7238人
|
2016年5月
|
263,728
|
3,860
|
3,855
|
1,469
|
210,919
|
52,809
|
26,735
|
58,621
|
85,356
|
16,775
|
|
56,187
|
45,195
|
13,172
|
1.46%
|
1.46%
|
0.56%
|
31.32%
|
482
|
-2,176
|
-2,024
|
0.18%
|
-1,694
|
5.21%
|
1.69%
|
0.00000662
|
0.00000662
|
7144人
|
2015年5月
|
226,227
|
3,490
|
3,343
|
1,141
|
180,355
|
45,872
|
29,620
|
59,021
|
88,641
|
21,123
|
|
58,129
|
46,267
|
13,370
|
1.54%
|
1.48%
|
0.5%
|
33.42%
|
8,587
|
-4,645
|
-2,004
|
3.8%
|
3,942
|
4.02%
|
1.39%
|
0.00000582
|
0.00000582
|
6584人
|
2014年5月
|
208,660
|
3,210
|
3,135
|
526
|
168,420
|
40,240
|
27,181
|
48,434
|
75,615
|
18,203
|
|
48,545
|
36,967
|
13,402
|
1.54%
|
1.5%
|
0.25%
|
35.95%
|
1,639
|
-4,910
|
1,180
|
0.79%
|
-3,271
|
1.97%
|
0.72%
|
0.00001405
|
0.00001404
|
5022人
|
2013年5月
|
207,685
|
3,176
|
3,187
|
610
|
167,609
|
40,076
|
26,253
|
45,023
|
71,276
|
20,572
|
|
47,836
|
33,737
|
13,283
|
1.53%
|
1.53%
|
0.29%
|
36.83%
|
5,877
|
-4,532
|
-4,285
|
2.83%
|
1,345
|
2.32%
|
0.86%
|
0.0000163
|
0.00001627
|
4778人
|
2012年5月
|
181,498
|
1,964
|
2,091
|
29
|
|
|
26,295
|
44,594
|
70,889
|
22,739
|
|
|
|
|
1.08%
|
1.15%
|
0.02%
|
37.09%
|
3,431
|
-5,718
|
2,479
|
1.89%
|
-2,287
|
0.11%
|
0.04%
|
0.00007878
|
0.00007661
|
4452人
|
2011年5月
|
178,806
|
2,432
|
2,571
|
412
|
|
|
25,642
|
34,888
|
60,530
|
|
|
|
|
|
1.36%
|
1.44%
|
0.23%
|
42.36%
|
6,419
|
166
|
3,695
|
3.59%
|
6,585
|
1.63%
|
0.73%
|
0.00110188
|
0.00109868
|
3956人
|
2010年5月
|
183,515
|
3,660
|
4,044
|
204
|
|
|
24,979
|
27,290
|
52,269
|
|
|
|
|
|
1.99%
|
2.2%
|
0.11%
|
47.79%
|
2,875
|
-387
|
-4,275
|
1.57%
|
2,488
|
0.81%
|
0.38%
|
0.00056499
|
0.00055542
|
3643人
|
2009年5月
|
218,699
|
2,850
|
3,361
|
312
|
|
|
25,148
|
30,320
|
55,468
|
|
|
|
|
|
1.3%
|
1.54%
|
0.14%
|
45.34%
|
4,443
|
-4,966
|
1,077
|
2.03%
|
-523
|
1.14%
|
0.55%
|
|
|
|
2008年5月
|
236,945
|
6,444
|
6,637
|
2,962
|
|
|
29,468
|
29,045
|
58,513
|
|
|
|
|
|
2.72%
|
2.8%
|
1.25%
|
50.36%
|
5,974
|
-2,968
|
-980
|
2.52%
|
3,006
|
10.51%
|
5.25%
|
|
|
|
2007年5月
|
231,231
|
8,507
|
8,807
|
4,198
|
|
|
26,904
|
27,521
|
54,425
|
|
|
|
|
|
3.68%
|
3.81%
|
1.82%
|
49.43%
|
5,897
|
-3,226
|
-5,607
|
2.55%
|
2,671
|
15.39%
|
7.89%
|
|
|
|
2006年5月
|
203,815
|
7,745
|
7,844
|
3,588
|
|
|
27,634
|
24,297
|
51,931
|
|
|
|
|
|
3.8%
|
3.85%
|
1.76%
|
53.21%
|
6,895
|
-4,341
|
-164
|
3.38%
|
2,554
|
|
|
|
|
|