JP-listed companies
JAPAN LOGISTIC SYSTEMS CORP.

JAPAN LOGISTIC SYSTEMS CORP.JP:9060

Market cap

¥10.7B

P/E ratio

21.6x

Income statement Balance sheet Cash flow

	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
Operating revenue	36,291	38,462	39,726	43,154	43,388	45,610	49,396	52,768	53,963	58,100	62,477
Operating revenue	36,291	38,462	39,726	43,154	43,388	45,610	49,396	52,768	53,963	58,100	62,477
Operating costs	33,192	35,349	37,200	40,239	40,610	42,782	46,239	49,118	50,624	54,449	58,573
Operating gross profit (loss)	3,099	3,113	2,525	2,915	2,778	2,828	3,157	3,650	3,340	3,652	3,904
Selling, general and administrative expenses	2,627	2,711	2,500	2,641	2,576	2,647	2,741	2,537	2,494	2,622	2,862
Personnel expenses	1,696	1,809	1,622	1,725	1,672	1,685	1,652	1,568	1,588	1,634	1,742
Breakdown of provision for bonuses	50	48	44	46	53	40	38	37	38	39	44
Breakdown of provision for directors' retirement benefits	18	28	13	17	17	18	25	24	15	39	54
Breakdown of retirement benefit expenses	87	78	59	61	54	46	34	27	32	28	21
Travel and transportation expenses	130	137	121	125	117	126	138	124	77	74	108
Entertainment expenses	60	62	63	60	50	60	127	64	31	34	49
Advertising expenses	24	25	23	17	13	13	19	18	17	19	21
Facility expenses	131	144	140	143	141	138	144	137	138	143	152
Depreciation	149	89	58	60	50	48	54	42	52	59	58
Taxes and dues	62	55	60	80	132	123	142	151	140	149	160
Recruitment expenses	8	10	10	12	11	12	14	19	18	23	27
Commission expenses	231	221	250	251	238	249	278	240	257	285	309
Provision of allowance for doubtful accounts	-2	-3	-1	0	1	0	1	-0	-0	0	1
Other	139	162	155	167	152	191	172	174	177	204	235
Selling, general and administrative expenses	2,627	2,711	2,500	2,641	2,576	2,647	2,741	2,537	2,494	2,622	2,862
Operating profit (loss)	472	403	25	274	201	181	416	1,113	846	1,029	1,041
Interest income	30	29	20	21	18	24	31	30	17	13	18
Dividend income	12	13	12	12	10	8	8	9	8	10	26
Commission income	22	19	20	19	18	17	17	15	11	11	11
Commission income	22	19	20	19	18	17	17	15	11	11	11
Share of profit of entities accounted for using equity method	31	25	29	45	-	13	44	45	70	64	4
Gain on sale of recycled materials	-	-	-	-	-	-	-	-	-	12	29
Foreign exchange gains	-	-	-	-	-	-	-	-	-	9	2
Other	59	64	155	44	58	53	59	96	79	61	35
Gain on sale of recycled materials	-	-	-	-	-	-	-	-	-	12	29
Non-operating income	180	149	257	165	118	134	193	263	185	167	124
Other	59	64	155	44	58	53	59	96	79	61	35
Non-operating income	180	149	257	165	118	134	193	263	185	167	124
Interest expenses	159	148	142	149	137	128	136	139	145	144	154
Other	42	61	43	47	22	7	11	7	13	4	18
Non-operating expenses	213	216	210	201	183	148	160	151	162	148	172
Ordinary profit (loss)	439	336	72	238	137	166	448	1,225	869	1,049	994
Gain on sale of non-current assets	34	27	44	57	1,101	56	129	111	107	114	55
Gain on sale of investment securities	-	-	28	84	-	-	-	-	-	-	8
Extraordinary income	87	47	72	142	1,101	267	150	111	114	114	63
Loss on sale and retirement of non-current assets	14	24	29	21	26	2	10	39	5	29	3
Loss on valuation of investment securities	-	0	0	-	-	-	-	31	16	4	-
Impairment losses	-	-	134	-	-	39	149	191	99	91	149
Impairment losses	-	-	134	-	-	39	149	191	99	91	149
Other	3	-	-	-	-	3	14	22	1	-	5
Other	3	-	-	-	-	3	14	22	1	-	5
Extraordinary losses	47	50	163	84	255	63	173	283	121	124	156
Extraordinary losses	47	50	163	84	255	63	173	283	121	124	156
Profit (loss) before income taxes	479	332	-19	296	983	370	425	1,053	863	1,039	901
Income taxes - current	177	193	172	254	379	224	224	442	331	622	428
Income taxes - deferred	58	14	-42	-74	122	-48	92	-10	72	-230	-63
Income taxes	235	207	130	180	501	176	315	433	404	392	366
Profit (loss)	-	-	-149	116	482	195	110	621	459	646	536
Profit (loss) attributable to non-controlling interests	-	-	50	71	19	2	31	8	5	13	12
Profit (loss) attributable to owners of parent	-	-	-200	45	463	193	79	612	454	633	524