SystemSoft CorporationJP:7527
| Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 3,028 | 3,060 | 3,529 | 3,371 | 2,476 | 3,000 | 2,864 | 4,920 | 4,704 | 3,391 |
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Cost of sales | - | - | - | 2,468 | 2,036 | 2,237 | 2,525 | 3,619 | 3,368 | 2,406 |
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Gross profit (loss) | 1,255 | 1,135 | 1,177 | 903 | 440 | 763 | 339 | 1,301 | 1,336 | 985 |
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Selling, general and administrative expenses | 763 | 731 | 734 | 772 | 520 | 610 | 590 | 923 | 954 | 830 |
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Operating profit (loss) | 492 | 404 | 443 | 131 | -80 | 153 | -251 | 378 | 383 | 155 |
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Interest income | 3 | 0 | 1 | 6 | 0 | 0 | 2 | 3 | 0 | 0 |
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Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 |
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Foreign exchange gains | - | - | - | - | 2 | - | - | 16 | 88 | 13 |
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Subsidy income | - | - | - | - | - | 1 | 2 | 8 | 3 | 8 |
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Subsidy income | - | - | - | - | - | 1 | 2 | 8 | 3 | 8 |
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Consulting fee | - | - | - | - | - | - | - | 15 | 1 | - |
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Consulting fee | - | - | - | - | - | - | - | 15 | 1 | - |
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Other | - | - | - | 0 | 1 | 0 | 0 | 2 | 1 | 1 |
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Non-operating income | 14 | 3 | 4 | 7 | 8 | 15 | 25 | 44 | 97 | 22 |
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Interest expenses | - | - | - | - | 1 | 1 | 1 | 12 | 17 | 12 |
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Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | 0 |
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Commission expenses | 10 | 11 | 14 | 22 | 14 | 14 | 27 | 28 | 17 | 17 |
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Consumption tax difference | - | - | - | - | - | - | 9 | 0 | 1 | 1 |
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Donations | - | - | - | - | - | - | - | 10 | 20 | 0 |
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Donations | - | - | - | - | - | - | - | 10 | 20 | 0 |
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Other | - | - | - | 14 | 6 | 3 | 6 | 16 | 22 | 11 |
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Restructuring expenses | - | - | - | - | - | - | - | 13 | 1 | - |
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Non-operating expenses | 24 | 37 | 62 | 57 | 84 | 82 | 49 | 79 | 103 | 42 |
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Provision of allowance for doubtful accounts | - | - | - | - | 1 | - | - | - | 25 | - |
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Other | - | - | - | 14 | 6 | 3 | 6 | 16 | 22 | 11 |
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Non-operating expenses | 24 | 37 | 62 | 57 | 84 | 82 | 49 | 79 | 103 | 42 |
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Ordinary profit (loss) | 482 | 370 | 385 | 81 | -155 | 86 | -276 | 343 | 377 | 135 |
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Gain on sale of investment securities | 188 | - | - | - | - | - | - | - | 4 | 20 |
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Gain on reversal of share acquisition rights | 16 | 1 | - | - | 6 | - | 5 | - | - | 1 |
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Extraordinary income | 265 | 1 | - | - | 6 | - | 5 | 241 | 4 | 20 |
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Loss on retirement of non-current assets | 22 | - | 1 | - | 9 | - | - | 5 | 10 | 1 |
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Impairment losses | 5 | - | - | 82 | 29 | 1,644 | 5 | - | 12 | - |
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Loss on store closings | - | - | - | - | - | - | - | - | 31 | 5 |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | 3 | - |
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Loss on valuation of investment securities | - | 40 | - | - | - | - | 335 | 14 | 1 | - |
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Extraordinary losses | 174 | 40 | 1 | 90 | 58 | 1,644 | 351 | 19 | 58 | 5 |
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Loss on store closings | - | - | - | - | - | - | - | - | 31 | 5 |
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Extraordinary losses | 174 | 40 | 1 | 90 | 58 | 1,644 | 351 | 19 | 58 | 5 |
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Profit (loss) before income taxes | 574 | 331 | 384 | -8 | -207 | -1,558 | -622 | 565 | 324 | 150 |
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Income taxes - current | 57 | 46 | 76 | 32 | 4 | 82 | 7 | 77 | 112 | 40 |
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Income taxes - deferred | 8 | -25 | -2 | -99 | 53 | 84 | 28 | 5 | 11 | 15 |
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Income taxes | 65 | 22 | 74 | -67 | 57 | 166 | 34 | 82 | 123 | 55 |
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Profit (loss) | - | 310 | 310 | 59 | -264 | -1,724 | -656 | 483 | 201 | 96 |
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Profit (loss) attributable to non-controlling interests | - | - | - | - | -0 | -0 | -0 | -0 | -0 | 2 |
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Profit (loss) attributable to owners of parent | - | - | - | - | -263 | -1,724 | -656 | 483 | 201 | 94 |
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