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

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%

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