Net One Systems Co.,Ltd.【JP:E04966】
Market cap
P/E ratio
| 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 | |
| Net sales | 154,869 | 142,427 | 143,173 | 145,180 | 157,236 | 161,107 | 181,935 | 186,353 | 202,122 | 188,520 | 209,680 | 205,127 |
| Cost of sales | 118,602 | 110,728 | 110,810 | 115,336 | 122,013 | 123,278 | 137,540 | 137,399 | 146,209 | 136,734 | 159,312 | 152,571 |
| Gross profit (loss) | 36,266 | 31,699 | 32,362 | 29,844 | 35,223 | 37,829 | 44,395 | 48,953 | 55,913 | 51,786 | 50,367 | 52,555 |
| Selling, general and administrative expenses | 27,814 | 28,556 | 28,157 | 27,391 | 29,475 | 29,587 | 31,383 | 32,453 | 36,239 | 34,995 | 29,731 | 33,022 |
| Operating profit (loss) | 8,451 | 3,142 | 4,205 | 2,453 | 5,747 | 8,241 | 13,012 | 16,499 | 19,673 | 16,790 | 20,635 | 19,533 |
| Interest income | 32 | 17 | 10 | 28 | 2 | - | 1 | 1 | - | - | - | - |
| Dividend income | 9 | 5 | - | 5 | - | - | - | - | - | - | 89 | 60 |
| Sales Incentive | 84 | 123 | 61 | 89 | 46 | 49 | 91 | 70 | 91 | 24 | 9 | 69 |
| Foreign exchange gains | 55 | 18 | - | - | - | - | - | 22 | - | - | 10 | - |
| Dividends income of group insurance | 64 | 30 | 74 | 82 | 65 | 59 | 69 | 73 | 21 | 60 | 69 | 52 |
| Insurance claim income | - | - | - | - | - | - | - | - | - | 70 | - | 53 |
| Sales Incentive | 84 | 123 | 61 | 89 | 46 | 49 | 91 | 70 | 91 | 24 | 9 | 69 |
| Compensation income | - | - | - | - | - | - | - | - | - | - | - | 57 |
| Foreign exchange gains | 55 | 18 | - | - | - | - | - | 22 | - | - | 10 | - |
| Insurance claim income | - | - | - | - | - | - | - | - | - | 70 | - | 53 |
| Other | 47 | 217 | 81 | 88 | 24 | 66 | 46 | 137 | 319 | 273 | 128 | 65 |
| Non-operating income | 302 | 471 | 245 | 309 | 193 | 236 | 334 | 512 | 586 | 616 | 308 | 359 |
| Interest expenses | 48 | 57 | 58 | 76 | 64 | 53 | 50 | 49 | 47 | 157 | 240 | 242 |
| Foreign exchange losses | - | - | 51 | 87 | 162 | - | 26 | - | 221 | 192 | - | 193 |
| Commission for purchase of treasury shares | 13 | 2 | - | - | - | - | - | - | - | 135 | - | 164 |
| Commission for purchase of treasury shares | 13 | 2 | - | - | - | - | - | - | - | 135 | - | 164 |
| Commission expenses | - | - | - | - | - | - | - | - | - | - | 29 | 13 |
| Commission expenses | - | - | - | - | - | - | - | - | - | - | 29 | 13 |
| Compensation expenses | - | - | - | - | - | - | - | - | - | - | - | 104 |
| Compensation expenses | - | - | - | - | - | - | - | - | - | - | - | 104 |
| Other | 45 | 4 | 24 | 3 | 12 | 6 | 11 | 12 | 122 | 90 | 14 | 22 |
| Other | 45 | 4 | 24 | 3 | 12 | 6 | 11 | 12 | 122 | 90 | 14 | 22 |
| Non-operating expenses | 95 | 76 | 201 | 168 | 239 | 59 | 88 | 624 | 2,051 | 574 | 283 | 741 |
| Non-operating expenses | 95 | 76 | 201 | 168 | 239 | 59 | 88 | 624 | 2,051 | 574 | 283 | 741 |
| Ordinary profit (loss) | 8,658 | 3,537 | 4,249 | 2,594 | 5,701 | 8,418 | 13,258 | 16,563 | 18,208 | 16,832 | 20,660 | 19,151 |
| Gain on sale of investment securities | 22 | 5 | - | 120 | - | - | - | - | - | 92 | 11 | - |
| Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | 110 | - |
| Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | 75 | - |
| Extraordinary income | 128 | 5 | - | 120 | - | - | - | - | - | 92 | 197 | - |
| Loss on retirement of non-current assets | 88 | 79 | 41 | 18 | 29 | 32 | 24 | 4 | 14 | 24 | 14 | 56 |
| Loss on sale of membership | - | - | - | - | - | - | - | - | - | - | - | - |
| Loss on liquidation of business | - | - | - | - | - | - | - | - | - | - | 476 | - |
| Loss on liquidation of business | - | - | - | - | - | - | - | - | - | - | 476 | - |
| Extraordinary losses | 481 | 1,045 | 50 | 22 | 35 | 36 | 3,931 | 1,348 | 14 | 605 | 490 | 56 |
| Extraordinary losses | 481 | 1,045 | 50 | 22 | 35 | 36 | 3,931 | 1,348 | 14 | 605 | 490 | 56 |
| Profit (loss) before income taxes | 8,305 | 2,497 | 4,199 | 2,693 | 5,665 | 8,382 | 13,070 | 15,347 | 18,193 | 16,319 | 20,366 | 19,094 |
| Income taxes - current | 2,270 | 1,398 | 1,894 | 881 | 2,265 | 2,322 | 4,597 | 5,271 | 6,661 | 4,428 | 5,970 | 5,265 |
| Income taxes - deferred | 1,090 | -85 | -153 | 302 | -422 | 377 | -440 | 133 | -786 | 713 | -110 | 108 |
| Income taxes | 3,958 | 1,414 | 1,741 | 1,184 | 1,842 | 2,700 | 4,156 | 5,242 | 5,875 | 5,142 | 5,859 | 5,374 |
| Profit (loss) | - | - | 2,457 | 1,508 | 3,822 | 5,682 | 8,913 | 10,104 | 12,318 | 11,176 | 14,506 | 13,720 |
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | -19 | -3 | -49 | 47 | - |
| Profit (loss) attributable to owners of parent | - | - | 2,457 | 1,508 | 3,822 | 5,682 | 8,913 | 10,124 | 12,321 | 11,225 | 14,458 | 13,720 |