JUSTSYSTEMS (JSY): Gewinn- und Verlustrechnung
Kennzahl in 1000 JPY | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 51.515.000 | 44.551.000 | 40.985.000 | 41.950.000 | 41.676.000 | 41.174.000 | 36.503.862 | 28.646.705 | 24.075.688 | 20.330.267 |
Herstellungskosten | 10.240.000 | 9.779.000 | 8.557.000 | 8.777.000 | 9.799.000 | 11.268.000 | 9.603.727 | 9.280.554 | 7.970.510 | 5.402.079 |
Bruttoergebnis | 41.275.000 | 34.772.000 | 32.427.000 | 33.173.000 | 31.877.000 | 29.906.000 | 26.900.134 | 19.366.150 | 16.105.177 | 14.928.188 |
▸ Brutto-Marge | 80,12% | 78,05% | 79,12% | 79,08% | 76,49% | 72,63% | 73,69% | 67,6% | 66,89% | 73,43% |
Betriebliche Aufwendungen | 18.780.000 | 16.735.000 | 15.382.000 | 14.136.000 | 14.708.000 | 14.834.000 | 13.815.225 | 11.766.991 | 10.025.632 | 9.341.107 |
Operativer Gewinn/Verlust | 22.495.000 | 18.037.000 | 17.045.000 | 19.037.000 | 17.169.000 | 15.072.000 | 13.084.909 | 7.599.159 | 6.079.545 | 5.587.081 |
▸ Operative Marge | 43,67% | 40,49% | 41,59% | 45,38% | 41,2% | 36,61% | 35,85% | 26,53% | 25,25% | 27,48% |
Zinsen (Netto) | 466.000 | 163.000 | 96.000 | 80.000 | 22.000 | 8.000 | 31.508 | 48.427 | 66.928 | 92.922 |
▸ Zinsausgaben | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 466.000 | 163.000 | 96.000 | 80.000 | 22.000 | 8.000 | 31.508 | 48.427 | 66.928 | 92.922 |
Andere Ausgaben | 1.149.000 | 41.000 | -258.000 | -101.000 | -128.000 | -50.000 | 65.805 | 211.711 | -89.732 | -91.991 |
Gewinn vor Steuern | 21.812.000 | 18.159.000 | 17.399.000 | 19.218.000 | 17.319.000 | 15.130.000 | 13.050.612 | 7.435.875 | 6.236.205 | 5.771.994 |
Steueraufwand | - | - | - | - | - | - | - | - | - | - |
Minderheitenanteil | 6.720.000 | 5.832.000 | 5.763.000 | 5.817.000 | 5.154.000 | 4.173.000 | 3.763.157 | 1.225.500 | 1.675.765 | 1.514.277 |
Nettogewinn/-verlust | 15.092.000 | 12.327.000 | 11.636.000 | 13.401.000 | 12.165.000 | 10.957.000 | 9.287.455 | 6.210.375 | 4.560.440 | 4.257.717 |
▸ Netto-Marge | 29,3% | 27,67% | 28,39% | 31,95% | 29,19% | 26,61% | 25,44% | 21,68% | 18,94% | 20,94% |
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