SYSTEMS DESIGN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 33%

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Fri Feb 7, 2025 1:00 pm JST Earnings

3766 SYSTEMS DESIGN Co.,Ltd. 【J-GAAP】

Earnings Report

SYSTEMS DESIGN Co.,Ltd. <3766> [TSE Std] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 33.0% from the same period last year to 298 million yen. The progress rate toward the full-year plan of 422 million yen was 70.6%, which was higher than the five-year average of 60.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 6.0% from the same period last year, reaching 124 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 153 million yen, a 17.3% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	7,010	478	491	310	91.3	81.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	7,050	409	445	267	78.4	79.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	7,024	279	298	173	50.8	70.6	Feb 7, 2025	J-GAAP
YoY	-0.4%	-31.8%	-33.0%	-35.2%	-35.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	4,876	299	302	188	55.3	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,389	279	277	161	47.1	45	Nov 8, 2024	J-GAAP
YoY	+10.5%	-6.7%	-8.3%	-14.4%	-14.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,410	588	605	380	111.8	24	May 12, 2023	J-GAAP
Mar, 2024	9,458	524	562	341	100.3	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	10,000	412	422	241	70.5	45	May 10, 2024	J-GAAP
YoY	+5.7%	-21.4%	-24.9%	-29.3%	-29.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,468	184	185	114	33.5	7.5	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	2,408	115	117	74	21.8	4.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,259	13	22	3	1.2	0.6	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	2,352	120	123	77	22.6	5.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,413	146	153	93	27.3	6.1	Feb 7, 2025	J-GAAP
YoY	-2.2%	-20.7%	-17.3%	-18.4%	-18.4%