JustSystems Corporation
TSE:4686.T
3550 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,985 | 41,950 | 41,676 | 41,174 | 36,503.862 | 28,646.705 | 24,075.688 | 20,330.267 | 18,241.447 | 17,722.038 | 16,936.159 | 13,966.623 | 12,925.311 | 12,811.746 | 15,098.85 | 14,314.302 | 14,573.748 | 13,087.986 | 12,213.881 | 12,281.115 |
| Cost of Revenue
| 8,557 | 8,777 | 9,799 | 11,268 | 9,603.727 | 9,280.554 | 7,970.51 | 5,402.079 | 5,017.786 | 5,490.423 | 4,762.162 | 4,269.035 | 3,825.615 | 3,657.323 | 4,840.406 | 5,695.248 | 5,370.235 | 4,626.136 | 3,171.697 | 3,075.014 |
| Gross Profit
| 32,428 | 33,173 | 31,877 | 29,906 | 26,900.135 | 19,366.151 | 16,105.178 | 14,928.188 | 13,223.661 | 12,231.615 | 12,173.997 | 9,697.588 | 9,099.696 | 9,154.423 | 10,258.444 | 8,619.054 | 9,203.513 | 8,461.85 | 9,042.184 | 9,206.101 |
| Gross Profit Ratio
| 0.791 | 0.791 | 0.765 | 0.726 | 0.737 | 0.676 | 0.669 | 0.734 | 0.725 | 0.69 | 0.719 | 0.694 | 0.704 | 0.715 | 0.679 | 0.602 | 0.632 | 0.647 | 0.74 | 0.75 |
| Reseach & Development Expenses
| 657 | 1,276 | 1,023 | 1,256 | 812.655 | 1,003.405 | 973.604 | 1,082.357 | 1,412.133 | 1,281.688 | 1,061.596 | 1,337.442 | 1,508.127 | 1,626.294 | 1,380.057 | 1,554.398 | 2,231.289 | 2,162.572 | 2,461.094 | 2,523.775 |
| General & Administrative Expenses
| 6,534 | 0 | 0 | 0 | 791.419 | 841.148 | 788.019 | 736.673 | 641.679 | 734.862 | 602.344 | 240.725 | 356.759 | 541.614 | 931.309 | 1,138.107 | 1,378.958 | 226.132 | 224.996 | 195.665 |
| Selling & Marketing Expenses
| 8,194 | 6,365 | 7,270 | 7,198 | 6,379.515 | 5,105.754 | 3,652.66 | 3,008.884 | 1,941.531 | 1,552.615 | 2,190.91 | 1,034.52 | 745.094 | 685.897 | 794.804 | 1,227.712 | 1,965.462 | 2,793.776 | 2,462.925 | 1,117.687 |
| SG&A
| 14,728 | 6,365 | 7,270 | 7,198 | 7,170.934 | 5,946.902 | 4,440.679 | 3,745.557 | 2,583.21 | 2,287.477 | 2,793.254 | 1,275.245 | 1,101.853 | 1,227.511 | 1,726.113 | 2,365.819 | 3,344.42 | 3,019.908 | 2,687.921 | 1,313.352 |
| Other Expenses
| 26 | 33 | 48 | 49 | 42.838 | 47.346 | 103.727 | 115.957 | 102.255 | 114.667 | 138.489 | 83.068 | 45.876 | 47.399 | 52.778 | -18.619 | -51.254 | -200.387 | 76.928 | 57.609 |
| Operating Expenses
| 15,385 | 14,136 | 14,708 | 14,834 | 13,815.225 | 11,766.991 | 10,025.632 | 9,341.107 | 8,197.413 | 7,693.461 | 8,083.317 | 6,792.515 | 4,926.654 | 5,486.405 | 5,888.419 | 6,979.91 | 9,268.876 | 8,239.971 | 7,561.223 | 6,031.629 |
| Operating Income
| 17,043 | 19,034 | 17,166 | 15,069 | 13,084.905 | 7,599.156 | 6,079.542 | 5,587.077 | 5,026.242 | 4,538.148 | 4,090.675 | 2,905.069 | 2,504.47 | 1,773.633 | 2,181.183 | -959.468 | -3,911.819 | -3,071.562 | -1,121.231 | 96.071 |
| Operating Income Ratio
| 0.416 | 0.454 | 0.412 | 0.366 | 0.358 | 0.265 | 0.253 | 0.275 | 0.276 | 0.256 | 0.242 | 0.208 | 0.194 | 0.138 | 0.144 | -0.067 | -0.268 | -0.235 | -0.092 | 0.008 |
| Total Other Income Expenses Net
| 356 | 183 | 152 | 60 | -35 | -164 | 156.66 | 184.913 | 105.278 | 255.778 | 238.572 | 369.17 | -1,628.094 | -1,806.913 | -2,351.295 | -3,385.727 | -4,110.224 | -3,647.117 | -3,041.139 | -2,677.313 |
| Income Before Tax
| 17,399 | 19,218 | 17,319 | 15,130 | 13,050.612 | 7,435.875 | 6,236.205 | 5,771.994 | 5,131.525 | 4,793.932 | 4,329.252 | 3,274.243 | 2,544.948 | 1,861.105 | 2,018.73 | -1,746.583 | -4,175.587 | -3,425.238 | -1,560.178 | 497.159 |
| Income Before Tax Ratio
| 0.425 | 0.458 | 0.416 | 0.367 | 0.358 | 0.26 | 0.259 | 0.284 | 0.281 | 0.271 | 0.256 | 0.234 | 0.197 | 0.145 | 0.134 | -0.122 | -0.287 | -0.262 | -0.128 | 0.04 |
| Income Tax Expense
| 5,762 | 5,817 | 5,153 | 4,172 | 3,763.157 | 1,225.499 | 1,675.765 | 1,514.277 | 1,387.462 | 1,592.773 | 1,508.786 | 1,039.114 | 225.098 | 33.219 | 40.106 | 62.814 | 577.41 | -963.582 | -628.553 | 233.786 |
| Net Income
| 11,636 | 13,401 | 12,165 | 10,957 | 9,287 | 6,210.375 | 4,560.44 | 4,257.717 | 3,744.063 | 3,201.158 | 2,820.465 | 2,235.128 | 2,319.849 | 1,827.885 | 1,990.885 | -1,808.972 | -4,752.311 | -2,460.627 | -930.708 | 263.1 |
| Net Income Ratio
| 0.284 | 0.319 | 0.292 | 0.266 | 0.254 | 0.217 | 0.189 | 0.209 | 0.205 | 0.181 | 0.167 | 0.16 | 0.179 | 0.143 | 0.132 | -0.126 | -0.326 | -0.188 | -0.076 | 0.021 |
| EPS
| 181.18 | 208.67 | 189.42 | 170.62 | 144.61 | 96.7 | 71.01 | 66.29 | 58.3 | 49.84 | 43.92 | 34.8 | 36.12 | 28.46 | 31.73 | -50.46 | -143.29 | -79.89 | -30.66 | 8.5 |
| EPS Diluted
| 181.18 | 208.67 | 189.42 | 170.62 | 144.61 | 96.7 | 71.01 | 66.29 | 58.3 | 49.84 | 43.92 | 34.8 | 36.12 | 28.46 | 31.73 | -50.46 | -143.29 | -79.89 | -30.66 | 8.44 |
| EBITDA
| 19,275 | 21,086 | 19,037 | 16,942 | 15,115.259 | 9,921.024 | 7,639.384 | 6,741.702 | 6,066.412 | 5,488.596 | 4,925.734 | 3,840.981 | 6,808.668 | 6,265.236 | 5,531.011 | 2,830.316 | 1,319.655 | 1,352.602 | 2,417.98 | 4,115.789 |
| EBITDA Ratio
| 0.47 | 0.503 | 0.457 | 0.411 | 0.414 | 0.346 | 0.317 | 0.332 | 0.333 | 0.31 | 0.291 | 0.275 | 0.527 | 0.489 | 0.366 | 0.198 | 0.091 | 0.103 | 0.198 | 0.335 |