Justsystems Corp
TSE:4686
Income Statement
Earnings Waterfall
Justsystems Corp
Revenue
|
41.5B
JPY
|
Cost of Revenue
|
-8.6B
JPY
|
Gross Profit
|
32.9B
JPY
|
Operating Expenses
|
-15B
JPY
|
Operating Income
|
17.8B
JPY
|
Other Expenses
|
-5.5B
JPY
|
Net Income
|
12.3B
JPY
|
Income Statement
Justsystems Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 860
N/A
|
16 936
+7%
|
17 731
+5%
|
17 865
+1%
|
17 775
-1%
|
17 418
-2%
|
17 805
+2%
|
17 864
+0%
|
18 182
+2%
|
18 241
+0%
|
18 309
+0%
|
18 565
+1%
|
18 913
+2%
|
19 467
+3%
|
20 799
+7%
|
21 672
+4%
|
22 417
+3%
|
22 991
+3%
|
24 413
+6%
|
25 731
+5%
|
27 099
+5%
|
28 647
+6%
|
31 391
+10%
|
33 801
+8%
|
35 411
+5%
|
36 504
+3%
|
37 571
+3%
|
38 378
+2%
|
39 686
+3%
|
41 174
+4%
|
40 892
-1%
|
41 086
+0%
|
41 953
+2%
|
41 676
-1%
|
41 812
+0%
|
41 615
0%
|
41 643
+0%
|
41 950
+1%
|
41 706
-1%
|
41 844
+0%
|
41 460
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 632)
|
(4 762)
|
(5 229)
|
(5 353)
|
(5 468)
|
(5 475)
|
(5 235)
|
(5 177)
|
(5 211)
|
(5 018)
|
(4 978)
|
(5 041)
|
(5 078)
|
(5 411)
|
(6 024)
|
(6 747)
|
(7 503)
|
(7 949)
|
(8 333)
|
(8 711)
|
(8 879)
|
(9 281)
|
(9 513)
|
(9 518)
|
(9 716)
|
(9 604)
|
(9 822)
|
(10 322)
|
(10 759)
|
(11 268)
|
(11 263)
|
(10 796)
|
(10 442)
|
(9 799)
|
(9 410)
|
(9 163)
|
(8 911)
|
(8 777)
|
(8 676)
|
(8 704)
|
(8 600)
|
|
Gross Profit |
11 229
N/A
|
12 174
+8%
|
12 502
+3%
|
12 512
+0%
|
12 306
-2%
|
11 943
-3%
|
12 570
+5%
|
12 687
+1%
|
12 971
+2%
|
13 224
+2%
|
13 331
+1%
|
13 524
+1%
|
13 835
+2%
|
14 057
+2%
|
14 774
+5%
|
14 925
+1%
|
14 914
0%
|
15 042
+1%
|
16 080
+7%
|
17 019
+6%
|
18 221
+7%
|
19 366
+6%
|
21 878
+13%
|
24 283
+11%
|
25 694
+6%
|
26 900
+5%
|
27 749
+3%
|
28 056
+1%
|
28 927
+3%
|
29 906
+3%
|
29 629
-1%
|
30 290
+2%
|
31 511
+4%
|
31 877
+1%
|
32 402
+2%
|
32 452
+0%
|
32 732
+1%
|
33 173
+1%
|
33 030
0%
|
33 140
+0%
|
32 860
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 344)
|
(8 083)
|
(8 342)
|
(8 397)
|
(8 199)
|
(7 696)
|
(7 622)
|
(7 701)
|
(7 638)
|
(8 197)
|
(8 228)
|
(8 448)
|
(8 870)
|
(9 362)
|
(9 779)
|
(9 852)
|
(9 996)
|
(10 004)
|
(10 310)
|
(10 584)
|
(10 987)
|
(11 767)
|
(12 277)
|
(12 879)
|
(13 413)
|
(13 815)
|
(14 561)
|
(14 601)
|
(14 723)
|
(14 837)
|
(14 195)
|
(14 319)
|
(14 568)
|
(14 711)
|
(14 936)
|
(14 870)
|
(14 563)
|
(14 139)
|
(14 585)
|
(14 932)
|
(15 047)
|
|
Selling, General & Administrative |
(7 344)
|
(6 919)
|
(8 342)
|
(8 397)
|
(8 199)
|
(6 334)
|
(7 622)
|
(7 701)
|
(7 638)
|
(6 726)
|
(8 228)
|
(8 448)
|
(8 870)
|
(8 196)
|
(9 779)
|
(9 852)
|
(9 996)
|
(8 983)
|
(10 310)
|
(10 584)
|
(10 987)
|
(10 662)
|
(12 277)
|
(12 879)
|
(13 413)
|
(12 904)
|
(14 498)
|
(14 538)
|
(14 721)
|
(13 485)
|
(14 123)
|
(14 247)
|
(14 498)
|
(13 688)
|
(14 937)
|
(14 869)
|
(14 563)
|
(12 862)
|
(14 583)
|
(14 932)
|
(15 047)
|
|
Research & Development |
0
|
(1 062)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 104)
|
0
|
0
|
0
|
(952)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
(1 276)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(103)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1 412)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(64)
|
(63)
|
(2)
|
0
|
(72)
|
(72)
|
(70)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
3 885
N/A
|
4 091
+5%
|
4 160
+2%
|
4 116
-1%
|
4 107
0%
|
4 246
+3%
|
4 948
+17%
|
4 985
+1%
|
5 333
+7%
|
5 026
-6%
|
5 103
+2%
|
5 075
-1%
|
4 965
-2%
|
4 694
-5%
|
4 995
+6%
|
5 073
+2%
|
4 919
-3%
|
5 038
+2%
|
5 770
+15%
|
6 436
+12%
|
7 234
+12%
|
7 599
+5%
|
9 601
+26%
|
11 404
+19%
|
12 282
+8%
|
13 085
+7%
|
13 187
+1%
|
13 455
+2%
|
14 205
+6%
|
15 069
+6%
|
15 434
+2%
|
15 971
+3%
|
16 943
+6%
|
17 166
+1%
|
17 466
+2%
|
17 582
+1%
|
18 169
+3%
|
19 034
+5%
|
18 445
-3%
|
18 208
-1%
|
17 813
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
316
|
108
|
92
|
131
|
161
|
137
|
175
|
48
|
(46)
|
3
|
(103)
|
(45)
|
46
|
69
|
153
|
211
|
120
|
53
|
40
|
29
|
(9)
|
48
|
27
|
(19)
|
36
|
(13)
|
(2)
|
(1)
|
(22)
|
84
|
78
|
78
|
98
|
104
|
194
|
250
|
189
|
150
|
216
|
253
|
209
|
|
Non-Reccuring Items |
(10)
|
(37)
|
(40)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(256)
|
(259)
|
(260)
|
(4)
|
(9)
|
(64)
|
0
|
0
|
(58)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
29
|
29
|
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
|
|
Total Other Income |
122
|
138
|
125
|
134
|
129
|
121
|
126
|
116
|
115
|
102
|
109
|
111
|
112
|
116
|
106
|
115
|
117
|
104
|
86
|
59
|
40
|
47
|
53
|
45
|
49
|
43
|
38
|
54
|
48
|
49
|
49
|
46
|
50
|
49
|
46
|
42
|
37
|
34
|
36
|
34
|
28
|
|
Pre-Tax Income |
4 341
N/A
|
4 329
0%
|
4 337
+0%
|
4 377
+1%
|
4 395
+0%
|
4 505
+2%
|
5 249
+17%
|
5 149
-2%
|
5 402
+5%
|
5 132
-5%
|
5 109
0%
|
5 142
+1%
|
5 124
0%
|
4 879
-5%
|
5 254
+8%
|
5 398
+3%
|
5 157
-4%
|
5 194
+1%
|
5 895
+13%
|
6 268
+6%
|
7 009
+12%
|
7 436
+6%
|
9 421
+27%
|
11 426
+21%
|
12 358
+8%
|
13 051
+6%
|
13 223
+1%
|
13 508
+2%
|
14 173
+5%
|
15 130
+7%
|
15 561
+3%
|
16 095
+3%
|
17 091
+6%
|
17 319
+1%
|
17 706
+2%
|
17 874
+1%
|
18 395
+3%
|
19 218
+4%
|
18 697
-3%
|
18 495
-1%
|
18 050
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 491)
|
(1 509)
|
(1 549)
|
(1 450)
|
(1 459)
|
(1 593)
|
(1 733)
|
(1 558)
|
(1 650)
|
(1 387)
|
(1 433)
|
(1 558)
|
(1 507)
|
(1 514)
|
(1 602)
|
(1 592)
|
(1 701)
|
(1 676)
|
(1 948)
|
(2 000)
|
(2 132)
|
(1 225)
|
(2 053)
|
(2 627)
|
(2 894)
|
(3 763)
|
(3 603)
|
(3 544)
|
(3 853)
|
(4 172)
|
(4 336)
|
(4 534)
|
(4 868)
|
(5 153)
|
(5 253)
|
(5 453)
|
(5 599)
|
(5 817)
|
(5 831)
|
(5 773)
|
(5 758)
|
|
Income from Continuing Operations |
2 851
|
2 820
|
2 788
|
2 927
|
2 937
|
2 912
|
3 516
|
3 590
|
3 752
|
3 744
|
3 676
|
3 584
|
3 616
|
3 365
|
3 652
|
3 807
|
3 456
|
3 519
|
3 947
|
4 268
|
4 877
|
6 210
|
7 368
|
8 799
|
9 463
|
9 287
|
9 620
|
9 964
|
10 319
|
10 958
|
11 225
|
11 561
|
12 223
|
12 166
|
12 453
|
12 421
|
12 796
|
13 401
|
12 866
|
12 722
|
12 292
|
|
Net Income (Common) |
2 851
N/A
|
2 820
-1%
|
2 788
-1%
|
2 927
+5%
|
2 937
+0%
|
2 912
-1%
|
3 516
+21%
|
3 590
+2%
|
3 752
+4%
|
3 744
0%
|
3 676
-2%
|
3 584
-2%
|
3 616
+1%
|
3 365
-7%
|
3 652
+9%
|
3 807
+4%
|
3 456
-9%
|
3 519
+2%
|
3 947
+12%
|
4 268
+8%
|
4 877
+14%
|
6 210
+27%
|
7 368
+19%
|
8 799
+19%
|
9 463
+8%
|
9 287
-2%
|
9 620
+4%
|
9 963
+4%
|
10 319
+4%
|
10 957
+6%
|
11 223
+2%
|
11 560
+3%
|
12 221
+6%
|
12 165
0%
|
12 452
+2%
|
12 421
0%
|
12 795
+3%
|
13 401
+5%
|
12 866
-4%
|
12 722
-1%
|
12 292
-3%
|
|
EPS (Diluted) |
44.4
N/A
|
44.06
-1%
|
43.42
-1%
|
45.58
+5%
|
45.74
+0%
|
45.34
-1%
|
54.76
+21%
|
55.92
+2%
|
58.43
+4%
|
58.3
0%
|
57.26
-2%
|
55.83
-2%
|
56.32
+1%
|
52.39
-7%
|
56.88
+9%
|
59.29
+4%
|
53.81
-9%
|
54.79
+2%
|
61.48
+12%
|
66.45
+8%
|
75.93
+14%
|
96.7
+27%
|
114.72
+19%
|
137.01
+19%
|
147.35
+8%
|
144.61
-2%
|
149.79
+4%
|
155.13
+4%
|
160.68
+4%
|
170.61
+6%
|
174.75
+2%
|
179.99
+3%
|
190.29
+6%
|
189.42
0%
|
193.88
+2%
|
193.4
0%
|
199.22
+3%
|
208.66
+5%
|
200.33
-4%
|
198.09
-1%
|
191.39
-3%
|