Japan Business Systems, Inc.JP:5036
| Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 68,247 | 74,954 | 86,325 | 112,800 |
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Cost of sales | - | 66,457 | 75,447 | 99,722 |
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Gross profit (loss) | 8,481 | 8,497 | 10,877 | 13,077 |
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Selling, general and administrative expenses | 6,968 | 6,223 | 6,825 | 8,884 |
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Operating profit (loss) | 1,513 | 2,273 | 4,052 | 4,192 |
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Share of profit of entities accounted for using equity method | - | - | - | 114 |
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Interest and dividend income | - | - | 18 | - |
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Gain on sale of investment securities | - | - | 15 | 35 |
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Foreign exchange gains | - | 22 | 97 | 58 |
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Surrender value of insurance policies | - | 31 | 44 | 64 |
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Gain on investments in silent partnerships | - | 6 | 134 | - |
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Reversal of allowance for doubtful accounts | - | - | - | 41 |
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Other | 341 | 47 | 46 | 36 |
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Surrender value of insurance policies | - | 31 | 44 | 64 |
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Non-operating income | 472 | 203 | 361 | 351 |
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Subsidy income | 131 | 100 | 39 | - |
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Other | 341 | 47 | 46 | 36 |
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Non-operating income | 472 | 203 | 361 | 351 |
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Interest expenses | 40 | 36 | 37 | 46 |
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Commission expenses | 43 | 25 | 72 | 115 |
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Other | 56 | 51 | 25 | 32 |
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Listing expenses | - | - | 25 | - |
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Non-operating expenses | 162 | 113 | 161 | 194 |
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Other | 56 | 51 | 25 | 32 |
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Non-operating expenses | 162 | 113 | 161 | 194 |
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Ordinary profit (loss) | 1,822 | 2,363 | 4,252 | 4,349 |
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Gain on reversal of share acquisition rights | - | - | - | - |
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Extraordinary income | - | - | - | - |
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Loss on retirement of non-current assets | 16 | 16 | 9 | 29 |
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Loss on valuation of shares of subsidiaries and associates | 146 | - | 91 | - |
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Other | 1 | 16 | 9 | 1 |
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Impairment losses | - | - | 11 | - |
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Extraordinary losses | 415 | 33 | 112 | 31 |
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Loss on retirement of non-current assets | 16 | 16 | 9 | 29 |
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Extraordinary losses | 415 | 33 | 112 | 31 |
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Profit (loss) before income taxes | 1,406 | 2,329 | 4,140 | 4,318 |
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Income taxes - current | 609 | 731 | 1,708 | 1,030 |
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Income taxes - deferred | -36 | 37 | -216 | -63 |
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Income taxes | 572 | 769 | 1,492 | 967 |
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Profit (loss) | 833 | 1,560 | 2,647 | 3,350 |
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Profit (loss) attributable to owners of parent | - | - | - | 3,350 |
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