Densan System Holdings Co.,Ltd.JP:4072
| Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Net sales | 50,356 | 53,479 | 59,591 |
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Operating expenses | 6,096 | 6,570 | 6,631 |
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Cost of sales | 41,125 | 43,495 | 48,995 |
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Operating profit (loss) | 3,139 | 3,414 | 3,964 |
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Gross profit (loss) | 9,231 | 9,984 | 10,595 |
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Interest income | 3 | 5 | - |
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Dividend income | 24 | 31 | 36 |
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Other | 13 | 15 | 8 |
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Share of profit of entities accounted for using equity method | - | 133 | - |
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Non-operating income | 113 | 247 | 114 |
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Commission income | - | 3 | 35 |
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Gain on sale of non-current assets | - | 38 | 4 |
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Gain on investments in investment partnerships | 19 | 14 | - |
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Gain on valuation of derivatives | 36 | - | 18 |
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Debt prescripton profit | 16 | 8 | 9 |
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Other | 13 | 15 | 8 |
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Non-operating income | 113 | 247 | 114 |
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Selling, general and administrative expenses | 6,096 | 6,570 | 6,631 |
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Interest expenses | 5 | 9 | 11 |
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Commission expenses | 23 | 1 | - |
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Non-operating expenses | 37 | 75 | 59 |
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Share of loss of entities accounted for using equity method | - | - | 13 |
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Loss on investments in investment partnerships | - | - | 3 |
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Loss on investments in silent partnerships | - | 2 | 1 |
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Foreign exchange losses | 6 | 27 | 22 |
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Loss on valuation of derivatives | - | 33 | - |
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Other | 2 | - | 6 |
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Non-operating expenses | 37 | 75 | 59 |
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Operating profit (loss) | 3,139 | 3,414 | 3,964 |
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Ordinary profit (loss) | 3,215 | 3,587 | 4,018 |
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Interest income | 3 | 5 | - |
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Dividend income | 24 | 31 | 36 |
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Other | 13 | 15 | 8 |
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Share of profit of entities accounted for using equity method | - | 133 | - |
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Non-operating income | 113 | 247 | 114 |
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Commission income | - | 3 | 35 |
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Gain on sale of non-current assets | - | 38 | 4 |
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Gain on investments in investment partnerships | 19 | 14 | - |
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Gain on valuation of derivatives | 36 | - | 18 |
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Debt prescripton profit | 16 | 8 | 9 |
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Other | 13 | 15 | 8 |
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Non-operating income | 113 | 247 | 114 |
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Interest expenses | 5 | 9 | 11 |
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Commission expenses | 23 | 1 | - |
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Non-operating expenses | 37 | 75 | 59 |
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Share of loss of entities accounted for using equity method | - | - | 13 |
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Loss on investments in investment partnerships | - | - | 3 |
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Loss on investments in silent partnerships | - | 2 | 1 |
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Foreign exchange losses | 6 | 27 | 22 |
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Loss on valuation of derivatives | - | 33 | - |
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Other | 2 | - | 6 |
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Non-operating expenses | 37 | 75 | 59 |
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Impairment losses | 30 | - | 421 |
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Loss on valuation of investment securities | 103 | 122 | 429 |
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Extraordinary losses | 134 | 328 | 851 |
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Special executive bonuses | - | 206 | - |
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Extraordinary losses | 134 | 328 | 851 |
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Ordinary profit (loss) | 3,215 | 3,587 | 4,018 |
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Profit (loss) before income taxes | 3,081 | 3,258 | 3,167 |
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Impairment losses | 30 | - | 421 |
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Loss on valuation of investment securities | 103 | 122 | 429 |
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Extraordinary losses | 134 | 328 | 851 |
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Special executive bonuses | - | 206 | - |
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Extraordinary losses | 134 | 328 | 851 |
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Income taxes - current | 1,042 | 1,145 | 1,342 |
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Profit (loss) before income taxes | 3,081 | 3,258 | 3,167 |
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Income taxes - deferred | 55 | -251 | -190 |
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Income taxes - current | 1,042 | 1,145 | 1,342 |
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Income taxes | 1,097 | 894 | 1,152 |
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Income taxes - deferred | 55 | -251 | -190 |
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Profit (loss) | 1,983 | 2,364 | 2,015 |
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Income taxes | 1,097 | 894 | 1,152 |
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Profit (loss) | 1,983 | 2,364 | 2,015 |
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Profit (loss) attributable to non-controlling interests | 4 | 15 | 10 |
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Profit (loss) attributable to owners of parent | 1,978 | 2,348 | 2,004 |
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