SystemSoft Corporation
TSE:7527.T
60 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 655 | 619.345 | 623.058 | 916.325 | 844.257 | 796.145 | 833.839 | 1,389.431 | 1,097.131 | 1,137.196 | 1,080.646 | 1,363.791 | 1,107.642 | 1,299.741 | 1,148.952 | 738.51 | 698.348 | 779.195 | 647.574 | 1,109.868 | 633.343 | 682.269 | 574.982 | 699.503 | 488.747 | 652.461 | 635.183 | 808.637 | 750.977 | 951.567 | 859.983 | 1,068.965 | 859.231 | 890.738 | 709.922 | 938.887 | 592.039 | 823.993 | 705.277 | 798.315 | 687.646 | 876.417 | 665.235 | 829.591 | 686.441 | 865.926 | 407.341 | 467.808 | 325.254 | 412.182 | 294.59 | 309.406 | 173.537 | 276.722 | 243.199 | 281.181 | 155.364 | 389.446 | 179.362 | 353.027 | 199.118 | 335.493 | 354.788 |
| Cost of Revenue
| 495 | 504.845 | 475.331 | 591.514 | 540.951 | 620.963 | 652.183 | 782.916 | 813.927 | 887.833 | 883.23 | 1,102.687 | 846.501 | 940.867 | 729.011 | 650.929 | 561.122 | 697.376 | 615.074 | 697.977 | 540.171 | 554.343 | 444.568 | 536.497 | 435.962 | 528.271 | 534.99 | 604.305 | 574.042 | 602.12 | 687.838 | 687.07 | 563.129 | 606.425 | 495.329 | 499.855 | 382.906 | 540.466 | 501.947 | 504.627 | 404.079 | 504.243 | 359.215 | 499.124 | 430.326 | 499.631 | 258.086 | 296.57 | 223.178 | 285.482 | 241.45 | 236.784 | 162.281 | 214.569 | 215.881 | 220.684 | 131.169 | 298.334 | 137.804 | 220.053 | 153.813 | 236.955 | 255.499 |
| Gross Profit
| 160 | 114.5 | 147.727 | 324.811 | 303.306 | 175.182 | 181.656 | 606.515 | 283.204 | 249.363 | 197.416 | 261.104 | 261.141 | 358.874 | 419.941 | 87.581 | 137.226 | 81.819 | 32.5 | 411.891 | 93.172 | 127.926 | 130.414 | 163.006 | 52.785 | 124.19 | 100.193 | 204.332 | 176.935 | 349.447 | 172.145 | 381.895 | 296.102 | 284.313 | 214.593 | 439.032 | 209.133 | 283.527 | 203.33 | 293.688 | 283.567 | 372.174 | 306.02 | 330.467 | 256.115 | 366.295 | 149.255 | 171.238 | 102.076 | 126.7 | 53.14 | 72.622 | 11.256 | 62.153 | 27.318 | 60.497 | 24.195 | 91.112 | 41.558 | 132.974 | 45.305 | 98.538 | 99.289 |
| Gross Profit Ratio
| 0.244 | 0.185 | 0.237 | 0.354 | 0.359 | 0.22 | 0.218 | 0.437 | 0.258 | 0.219 | 0.183 | 0.191 | 0.236 | 0.276 | 0.365 | 0.119 | 0.197 | 0.105 | 0.05 | 0.371 | 0.147 | 0.188 | 0.227 | 0.233 | 0.108 | 0.19 | 0.158 | 0.253 | 0.236 | 0.367 | 0.2 | 0.357 | 0.345 | 0.319 | 0.302 | 0.468 | 0.353 | 0.344 | 0.288 | 0.368 | 0.412 | 0.425 | 0.46 | 0.398 | 0.373 | 0.423 | 0.366 | 0.366 | 0.314 | 0.307 | 0.18 | 0.235 | 0.065 | 0.225 | 0.112 | 0.215 | 0.156 | 0.234 | 0.232 | 0.377 | 0.228 | 0.294 | 0.28 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 137 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 38.691 | 0 | 0 | 0 | 84.347 | 0 | 0 | 0 | 90.273 | 0 | 0 | 0 | -55 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 197 | 152.166 | 163.286 | 175.691 | 173.017 | 163.687 | 182.923 | 225.347 | 212.183 | 200.507 | 209.818 | 208.273 | 205.963 | 295 | 154 | 53 | 149 | 133 | 162 | 54 | 152 | 146 | 153 | 87 | 139 | 104 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 196 | 213 | 80 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1 | 2.456 | -7.489 | -0.467 | -5.749 | 197.308 | 216.544 | 234.258 | 245.829 | 232.182 | -13.535 | 5.817 | -14.757 | -16.538 | -3.727 | -20.306 | -0.73 | 14.952 | -14.224 | -42.791 | -0.67 | 1.834 | -11.014 | -40.801 | -2.626 | -21.154 | -16.342 | -11.729 | -4.602 | -13.522 | -15.34 | -20.46 | -7.681 | -11.589 | -18.799 | -6.468 | -14.938 | -4.778 | -8.08 | -8.857 | -1.186 | -5.032 | 3.01 | -1.032 | -2.146 | -1.267 | -4.627 | -8.798 | 2.966 | -4.163 | -6.237 | -0.043 | -1.933 | -0.828 | -5.137 | -0.438 | -0.875 | -0.765 | -3.616 | -0.859 | -2.703 | -1.832 | -2.497 |
| Operating Expenses
| 198 | 152.166 | 196.907 | 209.312 | 206.639 | 197.308 | 216.544 | 234.258 | 245.829 | 232.182 | 241.492 | 237.812 | 235.503 | 295.015 | 154.936 | 145.978 | 148.919 | 132.29 | 162.956 | 159.128 | 151.35 | 146.128 | 153.607 | 144.761 | 138.848 | 103.321 | 132.959 | 188.55 | 194.81 | 203.09 | 185.517 | 163.255 | 176.911 | 191.17 | 202.549 | 165.288 | 177.696 | 195.453 | 192.417 | 172.777 | 199.688 | 191.613 | 199.4 | 192.003 | 196.309 | 212.905 | 80.259 | 88.81 | 59.831 | 47.906 | 51.191 | 41.526 | 41.098 | 41.8 | 46.214 | 47.66 | 49.648 | 49.357 | 52.974 | 139.373 | 43.962 | 73.855 | 88.487 |
| Operating Income
| -38 | -37.666 | -49.181 | 115.499 | 96.666 | -22.125 | -34.889 | 372.258 | 54.808 | 27.526 | -44.076 | 23.293 | 25.637 | 63.86 | 265.003 | -58.397 | -11.693 | -50.471 | -130.456 | 252.762 | -58.178 | -18.202 | -23.193 | 18.245 | -86.064 | 20.87 | -32.766 | 15.783 | -17.875 | 146.357 | -13.373 | 218.641 | 119.191 | 93.142 | 12.044 | 273.745 | 31.438 | 88.073 | 10.912 | 120.912 | 83.879 | 180.561 | 106.619 | 138.464 | 59.806 | 153.391 | 68.994 | 82.428 | 42.245 | 78.793 | 1.949 | 31.094 | -29.841 | 20.352 | -18.895 | 12.837 | -25.454 | 41.755 | -11.416 | -6.399 | 1.342 | 24.682 | 10.801 |
| Operating Income Ratio
| -0.058 | -0.061 | -0.079 | 0.126 | 0.114 | -0.028 | -0.042 | 0.268 | 0.05 | 0.024 | -0.041 | 0.017 | 0.023 | 0.049 | 0.231 | -0.079 | -0.017 | -0.065 | -0.201 | 0.228 | -0.092 | -0.027 | -0.04 | 0.026 | -0.176 | 0.032 | -0.052 | 0.02 | -0.024 | 0.154 | -0.016 | 0.205 | 0.139 | 0.105 | 0.017 | 0.292 | 0.053 | 0.107 | 0.015 | 0.151 | 0.122 | 0.206 | 0.16 | 0.167 | 0.087 | 0.177 | 0.169 | 0.176 | 0.13 | 0.191 | 0.007 | 0.1 | -0.172 | 0.074 | -0.078 | 0.046 | -0.164 | 0.107 | -0.064 | -0.018 | 0.007 | 0.074 | 0.03 |
| Total Other Income Expenses Net
| 29 | 26.77 | -34.296 | 9.127 | 41.222 | -10.187 | -45.235 | -56.014 | -8.783 | -8.514 | -13.341 | -21.314 | -17.795 | 237.747 | -11.2 | -36.556 | -0.38 | -258.873 | -75.072 | -1,686.34 | -9.009 | 1.87 | -17.877 | -58.3 | 7.551 | -50.919 | -25.756 | -98.078 | -13.848 | -10.383 | -16.951 | -20.762 | -7.619 | -11.447 | -18.76 | -49 | -14.146 | -4.161 | -5.655 | 3.718 | -87.691 | 8.42 | 157.557 | -116.346 | 7.996 | 10.277 | -4.63 | -4.717 | -8.442 | -4.165 | -5.776 | -448.363 | 0.672 | 18.794 | -2.845 | 0.994 | 1.761 | 1.849 | -8.152 | -10.913 | -8.542 | 1.059 | 0.511 |
| Income Before Tax
| -9 | -10.896 | -83.477 | 124.626 | 137.888 | -32.312 | -80.124 | 316.244 | 46.025 | 19.012 | -57.417 | 1.979 | 7.842 | 301.607 | 253.804 | -94.954 | -12.073 | -309.343 | -205.529 | -1,433.577 | -67.187 | -16.332 | -41.071 | -40.055 | -78.512 | -30.05 | -58.522 | -82.296 | -31.723 | 135.974 | -30.323 | 197.878 | 111.572 | 81.696 | -6.716 | 224.744 | 17.291 | 83.913 | 5.258 | 124.629 | -3.812 | 188.981 | 264.177 | 22.118 | 67.802 | 163.667 | 64.366 | 77.711 | 33.803 | 74.629 | -3.827 | -417.267 | -29.17 | 39.147 | -21.741 | 13.831 | -23.692 | 43.604 | -19.568 | -17.312 | -7.199 | 25.742 | 11.313 |
| Income Before Tax Ratio
| -0.014 | -0.018 | -0.134 | 0.136 | 0.163 | -0.041 | -0.096 | 0.228 | 0.042 | 0.017 | -0.053 | 0.001 | 0.007 | 0.232 | 0.221 | -0.129 | -0.017 | -0.397 | -0.317 | -1.292 | -0.106 | -0.024 | -0.071 | -0.057 | -0.161 | -0.046 | -0.092 | -0.102 | -0.042 | 0.143 | -0.035 | 0.185 | 0.13 | 0.092 | -0.009 | 0.239 | 0.029 | 0.102 | 0.007 | 0.156 | -0.006 | 0.216 | 0.397 | 0.027 | 0.099 | 0.189 | 0.158 | 0.166 | 0.104 | 0.181 | -0.013 | -1.349 | -0.168 | 0.141 | -0.089 | 0.049 | -0.152 | 0.112 | -0.109 | -0.049 | -0.036 | 0.077 | 0.032 |
| Income Tax Expense
| 15 | 2.128 | 3.482 | 33.5 | 6.558 | 11.63 | 2.833 | 93.387 | 13.733 | 7.867 | 8.094 | 9.351 | 27.255 | 24.39 | 21.219 | 11.886 | 7.605 | 10.942 | 3.674 | 136.609 | 1.665 | 16.662 | 11.18 | 53.743 | 0.945 | -0.171 | 2.045 | -91.222 | -2.414 | 25.788 | 0.939 | 24.926 | 22.982 | 22.149 | 3.915 | -12.944 | 9.623 | 22.066 | 2.826 | 19.186 | 6.343 | 20.578 | 19.229 | -42.095 | 5.55 | 21.135 | 10.952 | -25.483 | 7.134 | 1.259 | 1.211 | 1.857 | 1.283 | 1.283 | 1.283 | 1.283 | 1.283 | 1.283 | 1.283 | 2.061 | 1.283 | 1.544 | 1.541 |
| Net Income
| -28 | -13.484 | -87.137 | 90.696 | 130.869 | -43.942 | -82.957 | 222.909 | 32.317 | 11.25 | -65.459 | -7.342 | -19.286 | 277.325 | 232.615 | -106.807 | -19.645 | -320.149 | -209.174 | -1,570.147 | -68.821 | -32.888 | -52.221 | -93.77 | -79.426 | -29.743 | -60.521 | 8.926 | -29.309 | 110.187 | -31.263 | 172.952 | 88.59 | 59.547 | -10.632 | 237.688 | 7.667 | 61.848 | 2.431 | 105.443 | -10.154 | 168.403 | 244.947 | 64.214 | 62.252 | 142.532 | 53.414 | 103.196 | 26.669 | 73.37 | -5.039 | -419.124 | -30.453 | 37.864 | -23.024 | 12.547 | -24.975 | 42.321 | -20.851 | -19.374 | -8.482 | 24.198 | 9.772 |
| Net Income Ratio
| -0.043 | -0.022 | -0.14 | 0.099 | 0.155 | -0.055 | -0.099 | 0.16 | 0.029 | 0.01 | -0.061 | -0.005 | -0.017 | 0.213 | 0.202 | -0.145 | -0.028 | -0.411 | -0.323 | -1.415 | -0.109 | -0.048 | -0.091 | -0.134 | -0.163 | -0.046 | -0.095 | 0.011 | -0.039 | 0.116 | -0.036 | 0.162 | 0.103 | 0.067 | -0.015 | 0.253 | 0.013 | 0.075 | 0.003 | 0.132 | -0.015 | 0.192 | 0.368 | 0.077 | 0.091 | 0.165 | 0.131 | 0.221 | 0.082 | 0.178 | -0.017 | -1.355 | -0.175 | 0.137 | -0.095 | 0.045 | -0.161 | 0.109 | -0.116 | -0.055 | -0.043 | 0.072 | 0.028 |
| EPS
| -0.33 | -0.16 | -1.03 | 1.07 | 1.54 | -0.52 | -0.98 | 2.64 | 0.38 | 0.13 | -0.78 | -0.11 | -0.28 | 4.08 | 3.42 | -1.57 | -0.29 | -4.71 | -3.08 | -23.11 | -1.01 | -0.48 | -0.77 | -1.38 | -1.17 | -0.44 | -0.89 | 0.13 | -0.43 | 1.62 | -0.46 | 2.55 | 1.31 | 0.88 | -0.16 | 3.51 | 0.11 | 0.91 | 0.04 | 1.56 | -0.15 | 2.52 | 3.67 | 0.96 | 0.93 | 3.8 | 1.42 | 2.75 | 0.71 | 2.2 | -0.15 | -12.59 | -0.92 | 1.14 | -0.69 | 0.38 | -0.75 | 1.27 | -0.63 | -0.58 | -0.25 | 0.73 | 0.29 |
| EPS Diluted
| -0.33 | -0.16 | -1.03 | 1.07 | 1.54 | -0.52 | -0.98 | 2.64 | 0.38 | 0.13 | -0.78 | -0.11 | -0.28 | 4.08 | 3.42 | -1.57 | -0.29 | -4.71 | -3.08 | -23.11 | -1.01 | -0.48 | -0.77 | -1.38 | -1.17 | -0.44 | -0.89 | 0.13 | -0.43 | 1.62 | -0.46 | 2.55 | 1.31 | 0.88 | -0.16 | 3.51 | 0.11 | 0.91 | 0.04 | 1.56 | -0.15 | 2.52 | 3.63 | 0.96 | 0.93 | 3.8 | 1.42 | 2.75 | 0.71 | 2.2 | -0.15 | -12.59 | -0.92 | 1.14 | -0.69 | 0.38 | -0.75 | 1.27 | -0.63 | -0.58 | -0.25 | 0.73 | 0.29 |
| EBITDA
| 20 | 17.273 | -70.435 | 127.651 | 122.949 | -28.864 | -74.155 | 368.428 | 67.042 | 33.409 | -49.122 | 33.225 | 11.045 | 67.43 | 256 | -83.216 | -14.605 | -36.993 | -139.947 | -1,433.359 | -66.885 | -16.106 | -40.918 | -15.065 | -77.35 | -29.797 | -58.351 | 15.782 | -17.875 | 146.357 | -13.372 | 219.063 | 119.247 | 93.143 | 12.125 | 313.977 | 31.437 | 88.074 | 9.778 | 109.315 | 170.755 | 167.452 | -47.116 | 253.747 | 50.483 | 153.39 | 68.996 | 78.346 | 48.539 | 78.794 | 1.949 | 484.756 | -25.909 | 7.219 | -14.448 | 18.52 | -20.922 | 46.312 | 0.428 | -1.451 | 15.577 | 31.927 | 17.595 |
| EBITDA Ratio
| 0.031 | 0.028 | -0.113 | 0.139 | 0.146 | -0.036 | -0.089 | 0.265 | 0.061 | 0.029 | -0.045 | 0.024 | 0.01 | 0.052 | 0.223 | -0.113 | -0.021 | -0.047 | -0.216 | -1.291 | -0.106 | -0.024 | -0.071 | -0.022 | -0.158 | -0.046 | -0.092 | 0.02 | -0.024 | 0.154 | -0.016 | 0.205 | 0.139 | 0.105 | 0.017 | 0.334 | 0.053 | 0.107 | 0.014 | 0.137 | 0.248 | 0.191 | -0.071 | 0.306 | 0.074 | 0.177 | 0.169 | 0.167 | 0.149 | 0.191 | 0.007 | 1.567 | -0.149 | 0.026 | -0.059 | 0.066 | -0.135 | 0.119 | 0.002 | -0.004 | 0.078 | 0.095 | 0.05 |