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PERSOL HOLDINGS CO.,LTD.
パーソルホールディングス株式会社
Services
Persol Holdings Co.,Ltd. provides human resource services under the PERSOL brand worldwide. It operates through five segments: Staffing, Business Process Outsourcing, Technology, Career, and Asia Pacific. The company offers temporary job placement and staffing, and other services for clerical work and technology; support services for permanent placement, recruitment media, direct recruiting, and others; and outsourcing for contact center, sales and marketing, design and development, prototyping, evaluation, and testing IT Software development, etc. It also provides professional consulting, technology implementation support, and digital solutions incubation services. The company was formerly known as Temp Holdings Co., Ltd. and changed its name to Persol Holdings Co.,Ltd. in July 2017. Persol Holdings Co.,Ltd. was incorporated in 2008 and is headquartered in Minato, Japan.
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Overview
Filings & Signals
Ownership
Financials
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Income Statement
Balance Sheet
Cash Flow
Ratios & Per Share
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Net Sales
¥1,451.2B
¥1,327.1B
¥1,224.0B
¥1,060.9B
Cost of Sales
¥1,119.1B
¥1,026.0B
¥941.3B
¥820.1B
Gross Profit
¥332.1B
¥301.2B
¥282.6B
¥240.8B
SG&A
¥274.2B
¥247.4B
¥229.6B
¥192.7B
Operating Income
¥57.4B
¥52.1B
¥53.1B
¥48.1B
Non-Operating Income
¥2.1B
¥918M
¥2.3B
¥2.2B
Dividend Income
—
—
¥242M
¥232M
Interest Income
—
—
¥90M
¥49M
Non-Operating Expenses
¥1.8B
¥1.3B
¥1.6B
¥847M
Interest Expense
—
—
¥432M
¥270M
Ordinary Income
—
—
¥53.7B
¥49.5B
Pre-tax Income
¥57.2B
¥48.9B
¥40.7B
¥50.0B
Income Taxes
—
—
¥17.9B
¥15.6B
Current Tax
—
—
¥20.1B
¥18.9B
Deferred Tax
—
—
¥-2.2B
¥-3.3B
Net Income (owners)
¥35.9B
¥30.0B
¥20.6B
¥31.5B
Minority Interest
¥1.8B
¥2.0B
¥2.3B
¥2.9B
Comprehensive Income
¥35.3B
¥41.3B
¥30.0B
¥37.4B
EBITDA
¥90.4B
¥81.7B
¥76.4B
¥67.1B
Goodwill Amort. (J-GAAP)
—
—
¥7.3B
¥6.9B
EPS
¥16.17
¥11.26
¥89.61
¥136.84
Shares Outstanding
2.24B
2.31B
228.9M
232.0M
Shares Issued (total)
2.28B
2.33B
236.7M
236.7M
Treasury Shares
36.8M
21.6M
7.8M
4.7M
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Total Assets
¥539.7B
¥518.7B
¥442.2B
¥421.8B
Current Assets
¥300.0B
¥312.7B
¥304.3B
¥286.9B
Cash & Deposits
¥82.8B
¥108.4B
¥99.8B
¥107.5B
Trade Receivables
—
—
¥160.9B
¥150.1B
Non-Current Assets
¥239.8B
¥206.0B
¥137.9B
¥134.9B
PP&E
¥10.7B
¥9.6B
¥14.8B
¥12.1B
Goodwill
¥70.1B
¥59.0B
¥52.3B
¥61.7B
Intangible Assets
¥48.5B
¥39.7B
¥86.3B
¥95.1B
Investment Securities
—
—
¥12.1B
¥8.7B
Deferred Tax Assets
¥27.7B
¥24.6B
¥13.7B
¥10.2B
Total Liabilities
¥333.4B
¥310.4B
¥241.4B
¥217.5B
Current Liabilities
¥266.2B
¥257.4B
¥195.4B
¥167.9B
ST Debt
¥10.3B
¥14.1B
¥11.4B
¥11.5B
Taxes Payable
—
—
¥11.4B
¥11.2B
Non-Current Liabilities
¥67.2B
¥53.0B
¥46.0B
¥49.6B
Total LT Borrowings
¥20.0B
¥20.0B
¥30.1B
¥40.0B
Pension Obligations
—
—
¥311M
¥414M
Deferred Tax Liab.
¥5.0B
¥4.3B
¥4.0B
¥3.0B
Total Equity
¥206.4B
¥208.3B
¥200.7B
¥204.3B
Capital Stock
—
—
¥17.5B
¥17.5B
Capital Surplus
¥-7.7B
¥4.8B
¥13.5B
¥19.2B
Retained Earnings
¥185.5B
¥166.0B
¥168.9B
¥158.2B
Treasury Stock
¥-13.4B
¥-9.6B
¥-19.5B
¥-10.4B
AOCI
¥7.9B
¥13.7B
¥5.2B
¥-1.5B
Equity (owners)
¥189.6B
¥192.3B
¥180.4B
¥184.5B
Minority Interests
¥16.7B
¥16.0B
¥15.2B
¥21.3B
Total Interest-Bearing Debt ⓘ
¥30.3B
¥34.1B
¥41.5B
¥51.5B
Net Cash ⓘ
¥52.5B
¥74.2B
¥58.2B
¥56.1B
NCAV ⓘ
¥-33.4B
¥2.3B
¥62.9B
¥69.4B
NCAV/Share
¥-15
¥1
¥275
¥299
BV/Share
¥85
¥83
¥788
¥795
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Operating CF
¥68.9B
¥77.8B
¥52.8B
¥50.7B
Interest Paid
—
—
¥-471M
¥-265M
Interest Received
—
—
¥334M
¥280M
D&A
¥33.0B
¥29.6B
¥16.1B
¥12.2B
Goodwill Amort.
—
—
¥7.3B
¥6.9B
Investing CF
¥-29.8B
¥-19.0B
¥-22.5B
¥-7.1B
CapEx
¥5.1B
¥3.3B
¥3.3B
¥2.6B
Purchase Investments
—
—
¥-2.9B
¥-1.2B
Proceeds from Invest.
—
—
¥309M
¥4.3B
Financing CF
¥-63.9B
¥-53.8B
¥-38.3B
¥-21.1B
Dividends Paid
—
—
¥-10.0B
¥-7.7B
Share Buybacks
—
—
¥-10.0B
¥0M
LT Debt Repaid
—
—
¥-13.0B
¥-691M
Free Cash Flow
¥63.7B
¥74.5B
¥49.5B
¥48.1B
Net Change in Cash
¥-25.6B
¥7.1B
¥-6.9B
¥23.6B
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
ROE
17.3%
13.2%
11.2%
18.6%
ROA
6.8%
6.2%
4.8%
7.5%
EPS
¥16.17
¥11.26
¥89.61
¥136.84
DPS
¥9.50
¥8.60
¥61.00
¥42.00
BPS
—
¥88.74
¥815.36
¥793.68
FCF/Share
¥28
¥32
¥216
¥207
NCAV/Share
¥-15
¥1
¥275
¥299
Payout Ratio
58.8%
76.4%
68.1%
30.7%
Event Timeline
S Shareholder
A Capital Signal
▾ Hide Chart
Large Shareholder Reports 18
Date Activist Stake Event Flag Demands Source
2026-03-18
Wellington Management Company LLP
3.92%
-1.19%
change
Passive
—
2026-03-04
Wellington Management Company LLP
5.11%
initial_5pct
Passive
—
2026-01-06
BlackRock Japan Co., Ltd.
5.01%
+1.49%
initial_5pct
Passive
—
2025-07-04
Sumitomo Mitsui Trust Asset Management Co.,Ltd.
4.49%
change
Passive
—
2025-02-07
T. Rowe Price Japan, Inc.
4.6%
-1.41%
change
Passive
—
2025-01-22
T. Rowe Price Japan, Inc.
6.01%
-1.34%
change
Passive
—
2024-12-20
T. Rowe Price Japan, Inc.
7.35%
-1.62%
change
Passive
—
2024-08-26
T. Rowe Price Japan, Inc.
8.97%
correction
Passive
—
2024-07-29
Mitsubishi UFJ Financial Group Inc.
4.18%
-0.87%
change
Passive
—
2024-07-22
T. Rowe Price Japan, Inc.
8.97%
+0.46%
change
Passive
—
2024-04-22
FMR LLC
3.36%
-2.01%
change
Passive
—
2024-04-05
FMR LLC
5.37%
-2.0%
change
Passive
—
2024-03-25
FMR LLC
7.37%
change
Passive
—
2023-12-22
T. Rowe Price Japan, Inc.
8.51%
+1.12%
change
Passive
—
2023-12-18
Mitsubishi UFJ Financial Group Inc.
5.05%
initial_5pct
Passive
—
2023-12-05
BlackRock Japan Co., Ltd.
3.52%
-1.54%
change
Passive
—
2023-09-07
T. Rowe Price Japan, Inc.
7.39%
change
Passive
—
2023-06-20
BlackRock Japan Co., Ltd.
5.06%
initial_5pct
Passive
—
Capital Allocation Signals 1
Date
Type
Amount
Summary
2026-05-14
15:30
Div Increase
¥13.5B ¥6.0/sh
+20%
Persol Holdings announced a dividend increase for FY2026 (year ending March 31, 2026), raising the year-end dividend fro…
Summary
Persol Holdings announced a dividend increase for FY2026 (year ending March 31, 2026), raising the year-end dividend from the previously forecast 5.50 yen to 6.00 yen per share (+9.1%), bringing total annual dividend to 11.50 yen per share. The increase reflects stronger-than-expected adjusted EPS performance and adherence to the company's ~50% payout ratio policy under its 2026 Medium-Term Management Plan. Total dividend payout is 13.512 billion yen with an effective date of June 24, 2026.
Deadline: 2026-06-24
YoY: +20%
Source (JP)
当期の1株当たり期末配当金を5円50銭から50銭増配の6円00銭といたしました。当期の調整後EPSが期初予想を上回ったことを踏まえ、当該方針に従い
Top 10 Shareholders
Ownership DNA
Cross-Holdings Tracker 2
#
Shareholder
Shares (thou.)
% of Total
1
Japan Master Trust Bank
日本マスタートラスト信託銀行株式会社(信託口)
326,038,200
14.54%
2
篠原 欣子
263,316,000
11.74%
3
Japan Custody Bank
株式会社日本カストディ銀行(信託口)
160,169,000
7.14%
4
一般財団法人篠原欣子記念財団
158,000,000
7.04%
5
STATE STREET BANK AND TRUST COMPANY 505001 常任代理人 株式会社みずほ銀行決済営業部
58,274,302
2.59%
6
Citibank, N.A.
CEP LUX-ORBIS SICAV 常任代理人 シティバンク、エヌ・エイ東京支店
57,792,000
2.57%
7
JP MORGAN CHASE BANK 385864 常任代理人 株式会社みずほ銀行決済営業部
51,731,400
2.30%
8
JP MORGAN CHASE BANK 385632 常任代理人 株式会社みずほ銀行決済営業部
45,882,968
2.04%
9
野村信託銀行株式会社(投信口)
35,652,500
1.59%
10
MLPFS CUSTODY ACCOUNT 常任代理人 BOFA証券株式会社
33,369,310
1.48%
Domestic Nominees
21.7%
-0.3% vs 2024
Trust bank custodians — GPIF, pensions, investment trusts
Foreign Custodians
2.6%
+2.6% vs 2024
Sub-custodians for foreign asset managers
Direct / Strategic
28.8%
-4.5% vs 2024
Named entities with disclosed investment intent
Shareholder
Trend
2023
2024
2025
Japan Master Trust Bank
日本マスタートラスト信託銀行
14.96%
14.54%
14.54%
篠原 欣子
11.50%
11.39%
11.74%
+0.35%
Japan Custody Bank
日本カストディ銀行
6.37%
7.40%
7.14%
-0.26%
一般財団法人篠原欣子記念財団
6.90%
6.83%
7.04%
+0.21%
JP MORGAN CHASE BANK
みずほ銀行
4.17%
10.31%
6.93%
-3.38%
Citibank
NEW ENTRY
—
—
—
2.57%
NEW
野村信託銀行株式会社(投信口)
NEW ENTRY
—
—
—
1.59%
NEW
MLPFS CUSTODY ACCOUNT 常任代理人 BOFA証券
NEW ENTRY
—
—
—
1.48%
NEW
JPモルガン証券
last seen 2024
Exited Top 10
—
1.74%
—
BNYM AS AGT/CLTS NON TREATY JASDEC
三菱UFJ銀行
last seen 2024
Exited Top 10
3.60%
1.49%
—
MLPFS CUSTODY ACCOUNT
MLPFS CUSTODY ACCOUNT 常任代理人 BOFA証券株式会社 代表取締役社長
last seen 2024
Exited Top 10
—
1.49%
—
State Street
last seen 2023
Exited Top 10
2.39%
—
—
Northern Trust
last seen 2023
Exited Top 10
2.42%
—
—
Concentration (HHI)
ⓘ
486
556
509
3 fiscal years · top-10 holders per year · >2,500 HHI = high concentration · entity-resolved
Portfolio Book Value
¥475M
+19% since 2023
Holdings
2
Trend
Stable
vs 2023
Book value in ¥M · ↓ reduced · ↑ increased vs prior year · M = mutual holding