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SYSTEMS DESIGN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 37%, Oct-Dec Ordinary Profit Increases by 29%
3766 SYSTEMS DESIGN Co.,Ltd. 【J-GAAP】
Earnings ReportSYSTEMS DESIGN Co.,Ltd. <3766> [TSE Std] announced its financial results in the afternoon session on February 6th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 408 million yen, an increase 36.9% compared to the same period last year. Progress toward the full-year plan of 588 million yen was 69.4%, exceeding the five-year average of 60.6%.
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 nearly flat at 180 million yen, up 0.6% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.4% from the same period last year, reaching 198 million yen. The operating profit margin improved from 6.1% in the same period last year to 7.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 62.5 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,403 | 387 | 408 | 263 | 77.2 | 69.4 | Feb 6, 2026 | J-GAAP |
| YoY | +5.4% | +38.7% | +36.9% | +52.0% | +51.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,998 | 321 | 332 | 217 | 63.7 | 45 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,130 | 374 | 378 | 244 | 71.4 | 50 | Nov 7, 2025 | J-GAAP |
| YoY | +2.6% | +16.5% | +13.9% | +12.4% | +12.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,458 | 524 | 562 | 341 | 100.3 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 9,609 | 454 | 477 | 297 | 87.1 | 45 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,058 | 572 | 588 | 375 | 109.7 | 50 | May 9, 2025 | J-GAAP |
| YoY | +4.7% | +26.0% | +23.3% | +26.3% | +25.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,413 | 146 | 153 | 93 | 27.3 | 6.1 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,585 | 175 | 179 | 124 | 36.4 | 6.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,427 | 82 | 85 | 50 | 14.8 | 3.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,501 | 116 | 125 | 81 | 23.8 | 4.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,475 | 189 | 198 | 132 | 38.7 | 7.6 | Feb 6, 2026 | J-GAAP |
| YoY | +2.6% | +29.5% | +29.4% | +41.9% | +41.8% |
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