Systena CorporationJP:2317

Market cap
¥166.8B
P/E ratio
25.7x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Service sales----------38,51838,758
Net sales of goods----------27,33628,845
Net sales31,66233,96936,95142,69546,25554,32059,74264,55260,87165,27274,52676,940
Net sales31,66233,96936,95142,69546,25554,32059,74264,55260,87165,27274,52676,940
Cost of service sales----------26,84427,745
Beginning merchandise inventory----------1,1041,438
Cost of purchased goods----------23,45024,132
Total----------24,55425,571
Ending merchandise inventory----------1,4381,133
Cost of goods sold----------23,11524,437
Cost of sales25,57727,97030,16334,60337,10143,50546,98950,14046,49849,14456,13258,862
Cost of sales25,57727,97030,16334,60337,10143,50546,98950,14046,49849,14456,13258,862
Gross profit (loss)6,0855,9996,7878,0919,15410,81512,75314,41214,37216,12718,39318,078
Remuneration for directors (and other officers)----------323314
Payroll and allowances----------2,1582,243
Provision for share-based payments---------413627
Retirement benefit expenses98109114133147159158167190208243247
Bonuses----------5659
Provision for bonuses13373545473178290208120111158249
Legal welfare expenses----------389401
Travel and transportation expenses----------107125
Recruiting expenses----------150167
Advertising expenses----------266106
Supplies expenses----------3519
Taxes and dues----------399419
Commission expenses----------870450
Rent expenses4404754965315945535666166698501,1471,132
Depreciation----------361441
Research and development expenses31173911631536897149671055111
Provision of allowance for doubtful accounts2----------9-
Other----------413483
Selling, general and administrative expenses3,8404,3424,5614,9195,4605,6445,8506,2486,3657,0208,5498,364
Selling, general and administrative expenses3,8404,3424,5614,9195,4605,6445,8506,2486,3657,0208,5498,364
Operating profit (loss)2,2441,6562,2263,1723,6935,1706,9028,1638,0069,1069,8449,713
Interest income-------814152830
Dividend income24696222615511
Gain on sale of securities-----------86
Gain on sale of investment securities---7----262-31-
Share of profit of entities accounted for using equity method31161615-----3551
Gain on investments in investment partnerships---------58-42
Subsidy income87-121826171623313539
Compensation income for damage-------7--16-
Gain on investments in investment partnerships---------58-42
Reversal of allowance for doubtful accounts-----------30
Other29241511171912739235442
Non-operating income2622921207467614251348145190304
Interest expenses13118766777777
Loss on valuation of securities-----------14
Loss on sale of investment securities----26751---47-41
Loss on investments in investment partnerships----------28-
Office relocation expenses----------17-
Provision of allowance for doubtful accounts--------734504-
Other2619165231385714232712
Consumption tax difference----------84
Non-operating expenses2152012438353842383428476738076
Office relocation expenses----------17-
Other2619165231385714232712
Non-operating expenses2152012438353842383428476738076
Ordinary profit (loss)2,2921,7462,3223,2083,4075,1476,7067,8717,5078,5789,9559,942
Profit (loss) before income taxes2,2681,2232,3303,2043,3965,1476,6997,8717,5078,5789,9559,942
Loss on liquidation of subsidiaries and associates-----------9
Extraordinary losses3454339818-7----9
Income taxes - current34292544835358972,0322,3132,5752,6502,6612,806
Profit (loss) before income taxes2,2681,2232,3303,2043,3965,1476,6997,8717,5078,5789,9559,942
Income taxes - deferred1,050-5991,1624556686888183-106-103-58-117
Income taxes - current34292544835358972,0322,3132,5752,6502,6612,806
Income taxes - deferred1,050-5991,1624556686888183-106-103-58-117
Income taxes1,069-5741,4179391,2041,5852,1132,3962,4682,5472,6032,688
Income taxes1,069-5741,4179391,2041,5852,1132,3962,4682,5472,6032,688
Profit (loss)--9122,2652,1923,5614,5855,4755,0386,0307,3517,253
Profit (loss)--9122,2652,1923,5614,5855,4755,0386,0307,3517,253
Profit (loss) attributable to non-controlling interests---2716-5191364383420
Profit (loss) attributable to owners of parent--9402,2492,1973,5424,5845,4714,9745,9927,3177,232