JustSystems Corporation
TSE:4686.T
3340 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,849 | 10,338 | 9,656 | 10,856 | 10,135 | 10,813 | 10,040 | 10,718 | 10,379 | 10,506 | 10,012 | 10,915 | 10,243 | 10,783 | 9,145 | 10,721 | 10,525 | 9,295.059 | 7,836.755 | 9,914.461 | 9,457.587 | 8,201.806 | 6,227.473 | 7,503.905 | 6,713.521 | 7,039.062 | 5,165.052 | 6,413.82 | 5,457.754 | 6,515.764 | 4,174.548 | 5,458.723 | 4,181.232 | 5,526.622 | 3,764.973 | 5,056.32 | 3,893.532 | 5,467.362 | 3,446.569 | 4,997.455 | 3,810.652 | 5,519.875 | 3,536.891 | 4,863.291 | 3,016.102 | 4,443.784 | 2,953.394 | 4,018.617 | 2,550.828 | 4,358.422 | 2,341.098 | 3,955.69 | 2,270.101 | 3,992.16 | 2,877.424 | 3,594.972 | 2,347.189 | 6,091.45 | 3,317.748 | 3,464.555 | 2,225.096 | 5,025.266 | 2,719.919 | 4,103.123 |
| Cost of Revenue
| 2,288 | 2,218 | 2,020 | 2,218 | 2,101 | 2,261 | 2,124 | 2,190 | 2,202 | 2,395 | 2,376 | 2,437 | 2,591 | 3,038 | 2,730 | 2,904 | 2,596 | 2,528.571 | 2,293.245 | 2,404.496 | 2,377.415 | 2,641.263 | 2,094.951 | 2,399.248 | 2,145.092 | 2,256.613 | 1,927.683 | 2,009.183 | 1,777.031 | 1,671.786 | 1,278.137 | 1,266.705 | 1,185.451 | 1,460.548 | 1,134.803 | 1,235.173 | 1,187.262 | 1,653.664 | 1,101.039 | 1,292.903 | 1,442.817 | 1,631.506 | 985.404 | 1,168.826 | 976.426 | 1,500.996 | 938.702 | 928.296 | 901.041 | 1,317.878 | 724.093 | 951.627 | 832.017 | 1,096.101 | 914.854 | 955.361 | 691.006 | 1,266.512 | 1,243.638 | 1,333.604 | 996.652 | 1,977.152 | 1,307.522 | 1,438.566 |
| Gross Profit
| 8,561 | 8,120 | 7,636 | 8,638 | 8,034 | 8,552 | 7,916 | 8,528 | 8,177 | 8,111 | 7,636 | 8,478 | 7,652 | 7,745 | 6,415 | 7,817 | 7,929 | 6,766.488 | 5,543.51 | 7,509.965 | 7,080.172 | 5,560.543 | 4,132.522 | 5,104.657 | 4,568.429 | 4,782.449 | 3,237.369 | 4,404.637 | 3,680.723 | 4,843.978 | 2,896.411 | 4,192.018 | 2,995.781 | 4,066.074 | 2,630.17 | 3,821.147 | 2,706.27 | 3,813.698 | 2,345.53 | 3,704.552 | 2,367.835 | 3,888.369 | 2,551.487 | 3,694.465 | 2,039.676 | 2,942.788 | 2,014.692 | 3,090.321 | 1,649.787 | 3,040.544 | 1,617.005 | 3,004.063 | 1,438.084 | 2,896.059 | 1,962.57 | 2,639.611 | 1,656.183 | 4,824.938 | 2,074.11 | 2,130.951 | 1,228.444 | 3,048.114 | 1,412.397 | 2,664.557 |
| Gross Profit Ratio
| 0.789 | 0.785 | 0.791 | 0.796 | 0.793 | 0.791 | 0.788 | 0.796 | 0.788 | 0.772 | 0.763 | 0.777 | 0.747 | 0.718 | 0.701 | 0.729 | 0.753 | 0.728 | 0.707 | 0.757 | 0.749 | 0.678 | 0.664 | 0.68 | 0.68 | 0.679 | 0.627 | 0.687 | 0.674 | 0.743 | 0.694 | 0.768 | 0.716 | 0.736 | 0.699 | 0.756 | 0.695 | 0.698 | 0.681 | 0.741 | 0.621 | 0.704 | 0.721 | 0.76 | 0.676 | 0.662 | 0.682 | 0.769 | 0.647 | 0.698 | 0.691 | 0.759 | 0.633 | 0.725 | 0.682 | 0.734 | 0.706 | 0.792 | 0.625 | 0.615 | 0.552 | 0.607 | 0.519 | 0.649 |
| Reseach & Development Expenses
| 0 | 191 | 85 | 288 | 93 | 312 | 299 | 393 | 272 | 1,023 | 195 | 337 | 156 | 225 | 0 | 0 | 0 | 812 | 0 | 0 | 0 | 1,003 | 0 | 0 | 0 | 952 | 0 | 0 | 0 | 1,103 | 0 | 0 | 0 | 1,412 | 0 | 0 | 0 | 1,281 | 0 | 0 | 0 | 1,061 | 0 | 0 | 0 | 1,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -3,576 | 0 | 0 | 0 | -2,206 | 0 | 0 | 0 | -3,397 | 0 | 0 | 0 | -2,740 | 0 | 0 | 0 | -4,015 | 0 | 0 | 0 | -3,121 | 0 | 0 | 0 | -2,434 | 0 | 0 | 0 | -1,939 | 0 | 0 | 0 | -1,461 | 0 | 0 | 0 | -1,447 | 0 | 0 | 0 | -1,410 | 0 | 0 | 0 | -1,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 8,194 | 0 | 0 | 0 | 6,365 | 0 | 0 | 0 | 7,270 | 0 | 0 | 0 | 7,198 | 0 | 0 | 0 | 7,294 | 0 | 0 | 0 | 5,915 | 0 | 0 | 0 | 4,524 | 0 | 0 | 0 | 3,890 | 0 | 0 | 0 | 2,713 | 0 | 0 | 0 | 2,290 | 0 | 0 | 0 | 2,957 | 0 | 0 | 0 | 1,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,871 | 4,618 | 3,328 | 3,296 | 3,579 | 4,159 | 2,999 | 2,842 | 3,134 | 3,873 | 3,604 | 3,303 | 2,752 | 4,458 | 3,353 | 3,179 | 3,622 | 3,279 | 3,171 | 3,138 | 2,939 | 2,794 | 2,637 | 2,536 | 2,429 | 2,090 | 2,234 | 2,263 | 2,123 | 1,951 | 2,091 | 2,190 | 1,706 | 1,252 | 1,668 | 1,970 | 1,676 | 843 | 1,731 | 1,890 | 1,748 | 1,547 | 1,928 | 1,836 | 1,489 | 483 | 1,453 | 1,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2 | 3 | 5 | 7 | 11 | 4 | 10 | 9 | 10 | 6 | 17 | 13 | 12 | 8 | 15 | 13 | 13 | 6.106 | 19.671 | -1.807 | 18.868 | 13.323 | 16.045 | 5.561 | 12.417 | 6.787 | 35.37 | 31.974 | 29.596 | 21.267 | 32.572 | 23.09 | 39.028 | 18.216 | 31.739 | 20.844 | 31.456 | 24.833 | 32.5 | 30.918 | 26.416 | 40.17 | 36.824 | 21.846 | 39.649 | 24.387 | 26.279 | 17.413 | 14.989 | 16.897 | 16.998 | 8.419 | 3.562 | 12.636 | 24.984 | 2.312 | 7.466 | 27.255 | 26.128 | 8.857 | 8.618 | -14.355 | 11.259 | -21.596 |
| Operating Expenses
| 3,873 | 4,809 | 3,413 | 3,584 | 3,579 | 4,469 | 3,298 | 3,235 | 3,134 | 4,893 | 3,604 | 3,303 | 2,908 | 4,680 | 3,353 | 3,179 | 3,622 | 4,566.693 | 3,170.77 | 3,138.298 | 2,939.464 | 4,164.015 | 2,637.196 | 2,536.648 | 2,429.132 | 3,383.964 | 2,233.825 | 2,263.04 | 2,144.803 | 3,353.961 | 2,090.351 | 2,189.979 | 1,706.816 | 2,883.149 | 1,668.218 | 1,969.623 | 1,676.423 | 2,324.11 | 1,730.961 | 1,890.208 | 1,748.182 | 2,829.774 | 1,928.529 | 1,835.856 | 1,489.158 | 2,090.24 | 1,452.489 | 1,731.864 | 1,517.922 | 170.888 | 1,412.64 | 1,752.236 | 1,590.89 | -34.263 | 1,723.318 | 2,044.014 | 1,753.334 | 184.163 | 1,804.669 | 1,803.023 | 2,096.563 | -330.517 | 1,832.599 | 2,517.896 |
| Operating Income
| 4,688 | 3,311 | 4,223 | 5,055 | 4,454 | 4,081 | 4,618 | 5,292 | 5,043 | 3,216 | 4,031 | 5,176 | 4,743 | 3,064 | 3,060 | 4,639 | 4,306 | 2,199.791 | 2,372.741 | 4,371.666 | 4,140.707 | 1,396.525 | 1,495.326 | 2,568.009 | 2,139.296 | 1,398.482 | 1,003.544 | 2,141.597 | 1,535.919 | 1,490.013 | 806.061 | 2,002.038 | 1,288.965 | 1,182.92 | 961.952 | 1,851.524 | 1,029.846 | 1,489.583 | 614.57 | 1,814.343 | 619.652 | 1,058.591 | 622.958 | 1,858.609 | 550.517 | 852.545 | 562.203 | 1,358.457 | 131.864 | 1,201.084 | 204.366 | 1,251.825 | -152.805 | 1,035.938 | 239.251 | 595.595 | -97.151 | 2,451.933 | 269.44 | 327.928 | -868.119 | 780.019 | -420.202 | 146.66 |
| Operating Income Ratio
| 0.432 | 0.32 | 0.437 | 0.466 | 0.439 | 0.377 | 0.46 | 0.494 | 0.486 | 0.306 | 0.403 | 0.474 | 0.463 | 0.284 | 0.335 | 0.433 | 0.409 | 0.237 | 0.303 | 0.441 | 0.438 | 0.17 | 0.24 | 0.342 | 0.319 | 0.199 | 0.194 | 0.334 | 0.281 | 0.229 | 0.193 | 0.367 | 0.308 | 0.214 | 0.256 | 0.366 | 0.265 | 0.272 | 0.178 | 0.363 | 0.163 | 0.192 | 0.176 | 0.382 | 0.183 | 0.192 | 0.19 | 0.338 | 0.052 | 0.276 | 0.087 | 0.316 | -0.067 | 0.259 | 0.083 | 0.166 | -0.041 | 0.403 | 0.081 | 0.095 | -0.39 | 0.155 | -0.154 | 0.036 |
| Total Other Income Expenses Net
| 142 | 153 | -71 | 99 | 177 | 32 | -21 | 64 | 109 | 74 | 45 | 12 | 22 | -2 | 20 | 15 | 28 | -95.207 | 42.247 | -1.757 | 21.13 | 15.005 | -11.535 | -203.755 | 37.003 | -46.796 | -260.612 | 89.603 | 197.129 | -543.474 | 132.82 | 23.559 | -5.573 | 7.925 | 41.037 | -36.889 | 94.056 | -28.46 | 135.422 | 100.558 | 48.607 | 4.539 | 108.489 | 15.661 | 110.479 | 221.733 | 218.617 | 24.459 | -96.09 | 156.108 | 98.458 | -160.038 | -54.05 | 109.858 | 2.257 | -82.469 | 57.827 | -161.395 | 62.57 | -94.482 | 30.854 | -52.225 | -12.836 | -588.053 |
| Income Before Tax
| 4,830 | 3,462 | 4,152 | 5,154 | 4,631 | 4,113 | 4,597 | 5,356 | 5,152 | 3,290 | 4,076 | 5,188 | 4,765 | 3,062 | 3,080 | 4,654 | 4,334 | 2,104.584 | 2,414.988 | 4,369.91 | 4,161.13 | 1,411.53 | 1,483.791 | 2,364.254 | 2,176.3 | 1,351.686 | 1,049.028 | 2,231.2 | 1,604.291 | 1,524.339 | 938.881 | 2,025.382 | 1,283.392 | 1,190.845 | 1,002.989 | 1,814.635 | 1,123.056 | 1,461.123 | 749.992 | 1,914.558 | 668.259 | 1,062.539 | 731.447 | 1,874.27 | 660.996 | 1,074.733 | 780.82 | 1,382.916 | 35.774 | 1,357.192 | 302.824 | 1,091.787 | -206.855 | 1,145.796 | 241.508 | 513.126 | -39.324 | 2,290.538 | 332.01 | 233.446 | -837.265 | 727.794 | -433.038 | -441.393 |
| Income Before Tax Ratio
| 0.445 | 0.335 | 0.43 | 0.475 | 0.457 | 0.38 | 0.458 | 0.5 | 0.496 | 0.313 | 0.407 | 0.475 | 0.465 | 0.284 | 0.337 | 0.434 | 0.412 | 0.226 | 0.308 | 0.441 | 0.44 | 0.172 | 0.238 | 0.315 | 0.324 | 0.192 | 0.203 | 0.348 | 0.294 | 0.234 | 0.225 | 0.371 | 0.307 | 0.215 | 0.266 | 0.359 | 0.288 | 0.267 | 0.218 | 0.383 | 0.175 | 0.192 | 0.207 | 0.385 | 0.219 | 0.242 | 0.264 | 0.344 | 0.014 | 0.311 | 0.129 | 0.276 | -0.091 | 0.287 | 0.084 | 0.143 | -0.017 | 0.376 | 0.1 | 0.067 | -0.376 | 0.145 | -0.159 | -0.108 |
| Income Tax Expense
| 1,520 | 1,159 | 1,365 | 1,682 | 1,556 | 1,155 | 1,380 | 1,740 | 1,542 | 937 | 1,234 | 1,540 | 1,442 | 652 | 900 | 1,342 | 1,278 | 333.182 | 590.449 | 1,401.577 | 1,437.949 | -535.832 | 323.605 | 827.238 | 610.488 | 370.739 | 191.354 | 775.21 | 338.462 | 395.792 | 81.989 | 785.632 | 250.864 | 388.638 | 132.718 | 660.899 | 205.207 | 651.471 | 40.801 | 835.406 | 65.095 | 517.216 | 32.512 | 934.061 | 24.997 | 499.133 | 141.914 | 392.865 | 5.202 | 364.502 | -153.174 | 10.704 | 3.066 | 6.235 | 13.014 | 11.255 | 2.713 | 7.118 | 16.638 | 12.208 | 4.141 | 4.91 | 25.575 | 17.814 |
| Net Income
| 3,310 | 2,303 | 2,786 | 3,473 | 3,074 | 2,959 | 3,216 | 3,617 | 3,609 | 2,353 | 2,842 | 3,648 | 3,322 | 2,409 | 2,181 | 3,311 | 3,056 | 1,771.403 | 1,824.539 | 2,968.333 | 2,723.18 | 1,947.362 | 1,160.186 | 1,537.015 | 1,565.812 | 980.947 | 857.675 | 1,455.989 | 1,265.829 | 1,128.547 | 856.893 | 1,239.749 | 1,032.528 | 802.208 | 870.271 | 1,153.736 | 917.848 | 809.652 | 709.191 | 1,079.151 | 603.164 | 545.322 | 698.936 | 940.208 | 635.999 | 575.6 | 638.905 | 990.051 | 30.572 | 992.689 | 455.998 | 1,081.084 | -209.922 | 1,139.56 | 228.493 | 501.87 | -42.038 | 2,291.997 | 319.374 | 218.309 | -838.796 | 723.464 | -458.898 | -458.072 |
| Net Income Ratio
| 0.305 | 0.223 | 0.289 | 0.32 | 0.303 | 0.274 | 0.32 | 0.337 | 0.348 | 0.224 | 0.284 | 0.334 | 0.324 | 0.223 | 0.238 | 0.309 | 0.29 | 0.191 | 0.233 | 0.299 | 0.288 | 0.237 | 0.186 | 0.205 | 0.233 | 0.139 | 0.166 | 0.227 | 0.232 | 0.173 | 0.205 | 0.227 | 0.247 | 0.145 | 0.231 | 0.228 | 0.236 | 0.148 | 0.206 | 0.216 | 0.158 | 0.099 | 0.198 | 0.193 | 0.211 | 0.13 | 0.216 | 0.246 | 0.012 | 0.228 | 0.195 | 0.273 | -0.092 | 0.285 | 0.079 | 0.14 | -0.018 | 0.376 | 0.096 | 0.063 | -0.377 | 0.144 | -0.169 | -0.112 |
| EPS
| 51.54 | 35.86 | 43.38 | 54.08 | 47.88 | 46.07 | 50.08 | 56.32 | 56.19 | 36.64 | 44.25 | 56.81 | 51.73 | 37.51 | 33.96 | 51.55 | 47.59 | 27.58 | 28.41 | 46.22 | 42.4 | 30.32 | 18.06 | 23.93 | 24.38 | 15.27 | 13.35 | 22.67 | 17.7 | 17.57 | 13.34 | 19.3 | 16.08 | 12.49 | 13.55 | 17.96 | 14.29 | 12.61 | 11.04 | 16.8 | 9.39 | 8.49 | 10.88 | 14.64 | 9.9 | 8.96 | 9.95 | 15.42 | 0.48 | 15.46 | 7.1 | 16.83 | -3.27 | 17.74 | 3.56 | 7.81 | -0.65 | 35.69 | 4.97 | 3.4 | -13.06 | 20.1 | -12.75 | -12.73 |
| EPS Diluted
| 51.54 | 35.86 | 43.38 | 54.08 | 47.86 | 46.07 | 50.07 | 56.32 | 56.19 | 36.63 | 44.25 | 56.8 | 51.73 | 37.51 | 33.96 | 51.55 | 47.59 | 27.58 | 28.41 | 46.22 | 42.4 | 30.32 | 18.06 | 23.93 | 24.38 | 15.27 | 13.35 | 22.67 | 17.7 | 17.57 | 13.34 | 19.3 | 16.08 | 12.49 | 13.55 | 17.96 | 14.29 | 12.61 | 11.04 | 16.8 | 9.39 | 8.49 | 10.88 | 14.64 | 9.9 | 8.96 | 9.95 | 15.42 | 0.48 | 15.46 | 7.1 | 16.83 | -3.27 | 17.74 | 3.56 | 7.81 | -0.65 | 35.69 | 4.97 | 3.4 | -13.06 | 20.1 | -12.75 | -12.73 |
| EBITDA
| 5,248 | 3,313 | 4,735.5 | 5,717 | 4,967.5 | 4,684 | 5,085.5 | 5,881 | 5,510.5 | 3,810 | 4,555 | 5,647 | 5,176 | 3,519 | 3,553.5 | 5,115 | 4,803 | 2,691.5 | 2,887.5 | 4,371.666 | 4,141 | 1,399.29 | 1,881.75 | 2,966.836 | 2,139.297 | 1,398.485 | 1,003.543 | 2,620.858 | 1,407.161 | 1,490.017 | 1,113 | 2,147.295 | 1,288.965 | 1,182.924 | 961.953 | 1,851.523 | 1,029.847 | 1,482.805 | 827 | 1,811.336 | 619.652 | 1,058.596 | 622.958 | 1,874.749 | 550.518 | 852.549 | 594.265 | 1,581 | 131.864 | 4,537.851 | 163.138 | 1,252.014 | -152.177 | 3,181.505 | 458.203 | 849.485 | 102.494 | 2,540.214 | 601.888 | 592.789 | -631.783 | 1,311.52 | -73.082 | 99.476 |
| EBITDA Ratio
| 0.484 | 0.381 | 0.437 | 0.466 | 0.44 | 0.378 | 0.46 | 0.494 | 0.486 | 0.306 | 0.403 | 0.474 | 0.463 | 0.291 | 0.335 | 0.433 | 0.409 | 0.243 | 0.303 | 0.441 | 0.438 | 0.171 | 0.24 | 0.342 | 0.319 | 0.199 | 0.194 | 0.334 | 0.281 | 0.229 | 0.193 | 0.367 | 0.308 | 0.214 | 0.256 | 0.366 | 0.265 | 0.271 | 0.178 | 0.362 | 0.163 | 0.191 | 0.176 | 0.385 | 0.173 | 0.186 | 0.201 | 0.338 | 0.052 | 1.041 | 0.07 | 0.317 | -0.067 | 1.267 | 0.159 | 0.236 | -0.043 | 0.817 | 0.183 | 0.171 | -0.282 | 0.764 | -0.089 | 0.024 |