- JP-listed companies
- Systena Corporation
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 | - | - | - | - | - | - | - | - | - | - | 38,518 | 38,758 |
Net sales of goods | - | - | - | - | - | - | - | - | - | - | 27,336 | 28,845 |
Net sales | 31,662 | 33,969 | 36,951 | 42,695 | 46,255 | 54,320 | 59,742 | 64,552 | 60,871 | 65,272 | 74,526 | 76,940 |
Net sales | 31,662 | 33,969 | 36,951 | 42,695 | 46,255 | 54,320 | 59,742 | 64,552 | 60,871 | 65,272 | 74,526 | 76,940 |
Cost of service sales | - | - | - | - | - | - | - | - | - | - | 26,844 | 27,745 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 1,104 | 1,438 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 23,450 | 24,132 |
Total | - | - | - | - | - | - | - | - | - | - | 24,554 | 25,571 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 1,438 | 1,133 |
Cost of goods sold | - | - | - | - | - | - | - | - | - | - | 23,115 | 24,437 |
Cost of sales | 25,577 | 27,970 | 30,163 | 34,603 | 37,101 | 43,505 | 46,989 | 50,140 | 46,498 | 49,144 | 56,132 | 58,862 |
Cost of sales | 25,577 | 27,970 | 30,163 | 34,603 | 37,101 | 43,505 | 46,989 | 50,140 | 46,498 | 49,144 | 56,132 | 58,862 |
Gross profit (loss) | 6,085 | 5,999 | 6,787 | 8,091 | 9,154 | 10,815 | 12,753 | 14,412 | 14,372 | 16,127 | 18,393 | 18,078 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 323 | 314 |
Payroll and allowances | - | - | - | - | - | - | - | - | - | - | 2,158 | 2,243 |
Provision for share-based payments | - | - | - | - | - | - | - | - | - | 41 | 36 | 27 |
Retirement benefit expenses | 98 | 109 | 114 | 133 | 147 | 159 | 158 | 167 | 190 | 208 | 243 | 247 |
Bonuses | - | - | - | - | - | - | - | - | - | - | 56 | 59 |
Provision for bonuses | 133 | 73 | 54 | 54 | 73 | 178 | 290 | 208 | 120 | 111 | 158 | 249 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 389 | 401 |
Travel and transportation expenses | - | - | - | - | - | - | - | - | - | - | 107 | 125 |
Recruiting expenses | - | - | - | - | - | - | - | - | - | - | 150 | 167 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 266 | 106 |
Supplies expenses | - | - | - | - | - | - | - | - | - | - | 35 | 19 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 399 | 419 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 870 | 450 |
Rent expenses | 440 | 475 | 496 | 531 | 594 | 553 | 566 | 616 | 669 | 850 | 1,147 | 1,132 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 361 | 441 |
Research and development expenses | 31 | 173 | 91 | 163 | 153 | 68 | 97 | 149 | 67 | 105 | 51 | 11 |
Provision of allowance for doubtful accounts | 2 | - | - | - | - | - | - | - | - | - | -9 | - |
Other | - | - | - | - | - | - | - | - | - | - | 413 | 483 |
Selling, general and administrative expenses | 3,840 | 4,342 | 4,561 | 4,919 | 5,460 | 5,644 | 5,850 | 6,248 | 6,365 | 7,020 | 8,549 | 8,364 |
Selling, general and administrative expenses | 3,840 | 4,342 | 4,561 | 4,919 | 5,460 | 5,644 | 5,850 | 6,248 | 6,365 | 7,020 | 8,549 | 8,364 |
Operating profit (loss) | 2,244 | 1,656 | 2,226 | 3,172 | 3,693 | 5,170 | 6,902 | 8,163 | 8,006 | 9,106 | 9,844 | 9,713 |
Interest income | - | - | - | - | - | - | - | 8 | 14 | 15 | 28 | 30 |
Dividend income | 2 | 4 | 6 | 9 | 6 | 2 | 2 | 2 | 6 | 15 | 5 | 11 |
Gain on sale of securities | - | - | - | - | - | - | - | - | - | - | - | 86 |
Gain on sale of investment securities | - | - | - | 7 | - | - | - | - | 262 | - | 31 | - |
Share of profit of entities accounted for using equity method | 3 | 1 | 16 | 16 | 15 | - | - | - | - | - | 35 | 51 |
Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | - | 58 | - | 42 |
Subsidy income | 8 | 7 | - | 12 | 18 | 26 | 17 | 16 | 23 | 31 | 35 | 39 |
Compensation income for damage | - | - | - | - | - | - | - | 7 | - | - | 16 | - |
Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | - | 58 | - | 42 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 30 |
Other | 29 | 24 | 15 | 11 | 17 | 19 | 12 | 7 | 39 | 23 | 54 | 42 |
Non-operating income | 262 | 292 | 120 | 74 | 67 | 61 | 42 | 51 | 348 | 145 | 190 | 304 |
Interest expenses | 13 | 11 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
Loss on valuation of securities | - | - | - | - | - | - | - | - | - | - | - | 14 |
Loss on sale of investment securities | - | - | - | - | 267 | 51 | - | - | - | 47 | - | 41 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 28 | - |
Office relocation expenses | - | - | - | - | - | - | - | - | - | - | 17 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | 73 | 450 | 4 | - |
Other | 26 | 19 | 16 | 5 | 23 | 13 | 8 | 57 | 14 | 23 | 27 | 12 |
Consumption tax difference | - | - | - | - | - | - | - | - | - | - | 8 | 4 |
Non-operating expenses | 215 | 201 | 24 | 38 | 353 | 84 | 238 | 342 | 847 | 673 | 80 | 76 |
Office relocation expenses | - | - | - | - | - | - | - | - | - | - | 17 | - |
Other | 26 | 19 | 16 | 5 | 23 | 13 | 8 | 57 | 14 | 23 | 27 | 12 |
Non-operating expenses | 215 | 201 | 24 | 38 | 353 | 84 | 238 | 342 | 847 | 673 | 80 | 76 |
Ordinary profit (loss) | 2,292 | 1,746 | 2,322 | 3,208 | 3,407 | 5,147 | 6,706 | 7,871 | 7,507 | 8,578 | 9,955 | 9,942 |
Profit (loss) before income taxes | 2,268 | 1,223 | 2,330 | 3,204 | 3,396 | 5,147 | 6,699 | 7,871 | 7,507 | 8,578 | 9,955 | 9,942 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 9 |
Extraordinary losses | 34 | 543 | 39 | 8 | 18 | - | 7 | - | - | - | - | 9 |
Income taxes - current | 34 | 29 | 254 | 483 | 535 | 897 | 2,032 | 2,313 | 2,575 | 2,650 | 2,661 | 2,806 |
Profit (loss) before income taxes | 2,268 | 1,223 | 2,330 | 3,204 | 3,396 | 5,147 | 6,699 | 7,871 | 7,507 | 8,578 | 9,955 | 9,942 |
Income taxes - deferred | 1,050 | -599 | 1,162 | 455 | 668 | 688 | 81 | 83 | -106 | -103 | -58 | -117 |
Income taxes - current | 34 | 29 | 254 | 483 | 535 | 897 | 2,032 | 2,313 | 2,575 | 2,650 | 2,661 | 2,806 |
Income taxes - deferred | 1,050 | -599 | 1,162 | 455 | 668 | 688 | 81 | 83 | -106 | -103 | -58 | -117 |
Income taxes | 1,069 | -574 | 1,417 | 939 | 1,204 | 1,585 | 2,113 | 2,396 | 2,468 | 2,547 | 2,603 | 2,688 |
Income taxes | 1,069 | -574 | 1,417 | 939 | 1,204 | 1,585 | 2,113 | 2,396 | 2,468 | 2,547 | 2,603 | 2,688 |
Profit (loss) | - | - | 912 | 2,265 | 2,192 | 3,561 | 4,585 | 5,475 | 5,038 | 6,030 | 7,351 | 7,253 |
Profit (loss) | - | - | 912 | 2,265 | 2,192 | 3,561 | 4,585 | 5,475 | 5,038 | 6,030 | 7,351 | 7,253 |
Profit (loss) attributable to non-controlling interests | - | - | -27 | 16 | -5 | 19 | 1 | 3 | 64 | 38 | 34 | 20 |
Profit (loss) attributable to owners of parent | - | - | 940 | 2,249 | 2,197 | 3,542 | 4,584 | 5,471 | 4,974 | 5,992 | 7,317 | 7,232 |