3804 System D Inc. - Financial Results

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3804

TSE Standard

System D Inc.

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JPY

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USD

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Result

PTS

outside of trading hours

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Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	4,232	897	899	591	92.4	20	Dec 12, 2022	J-GAAP
Oct, 2023	4,736	913	915	632	98.8	23	Dec 11, 2023	J-GAAP
Oct, 2024	4,631	828	830	555	86.8	24	Dec 16, 2024	J-GAAP
Oct, 2025	5,032	938	943	627	97.9	28	Dec 15, 2025	J-GAAP
Oct, 2026 Guidance	5,541	1,028	1,026	703	109.6	32	Dec 15, 2025	J-GAAP
YoY	+10.1%	+9.6%	+8.8%	+12.1%	+11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2021	Dec 14, 2020	4,085	773	773	532	15	J-GAAP
Results	Dec 13, 2021	3,842	808	809	573	18	J-GAAP
Oct, 2022	Dec 13, 2021	Available in future release
Results	Dec 12, 2022
Oct, 2023	Dec 12, 2022
Results	Dec 11, 2023
Oct, 2024	Dec 11, 2023
Results	Dec 16, 2024
Oct, 2025	Dec 16, 2024
Results	Dec 15, 2025
Oct, 2026	Dec 15, 2025	5,541	1,028	1,026	703	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	188	－	Available in future release
Sep, 2002	1,540	+719.1
Sep, 2003	1,054	-31.6
Sep, 2004	1,404	+33.2
Sep, 2005	1,513	+7.8
Sep, 2006	1,845	+21.9
Sep, 2007	2,007	+8.8
Sep, 2008	1,657	-17.4
Sep, 2009	1,437	-13.3
Oct, 2010 Changed	1,808	－
Oct, 2011	1,996	+10.4
Oct, 2012	1,948	-2.4
Oct, 2013	2,171	+11.4
Oct, 2014	2,423	+11.6
Oct, 2015	2,676	+10.4
Oct, 2016	3,108	+16.1
Oct, 2017	3,807	+22.5
Oct, 2018	3,399	-10.7
Oct, 2019	3,566	+4.9
Oct, 2020	3,854	+8.1
Oct, 2021	3,842	-0.3
Oct, 2022	4,232	+10.2
Oct, 2023	4,736	+11.9
Oct, 2024	4,631	-2.2
Oct, 2025	5,032	+8.7
Oct, 2026 Guidance	5,541	+10.1	1,028	+9.6	1,026	+8.8	109.6	+12.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2024	4,631	828	17.9	12.91	8.40	0.70	86.8
Oct, 2025	5,032	938	18.6	13.18	8.76	0.70	97.9
Oct, 2026 Guidance	5,541	1,028	18.6	14.04	9.55	0.75	109.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,032	938	943	632	98.8
Fiscal Year	Oct, 2025	Oct, 2025	Oct, 2025	Oct, 2023	Oct, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2022	2,428	551	551	376	58.8	0	Jun 12, 2023	J-GAAP
Nov - Apr, 2023	2,386	512	513	342	53.5	0	Jun 10, 2024	J-GAAP
Nov - Apr, 2024	2,798	652	654	446	69.6	－	Jun 16, 2025	J-GAAP
Nov - Apr, 2025 Guidance	2,921	573	573	394	61.4	0	Dec 15, 2025	J-GAAP
YoY	+4.4%	-12.1%	-12.4%	-11.7%	-11.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2023	Dec 12, 2022	2,360	541	539	368	0	J-GAAP
Results	Jun 12, 2023	2,428	551	551	376	0	J-GAAP
Apr, 2024	Dec 11, 2023	Available in future release
Results	Jun 10, 2024
Apr, 2025	Dec 16, 2024
Results	Jun 16, 2025
Apr, 2026	Dec 15, 2025	2,921	573	573	394	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Oct, 2023	913	218	900	-682	-255	1,187	19.01	J-GAAP
Oct, 2024	828	1,105	1,503	-398	-266	2,025	29.08	J-GAAP
Oct, 2025	938	337	1,077	-740	-261	2,100	28.53	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	4,736	913	915	632	98.8	23	Dec 11, 2023	J-GAAP
Oct, 2024	4,631	828	830	555	86.8	24	Dec 16, 2024	J-GAAP
Oct, 2025	5,032	938	943	627	97.9	28	Dec 15, 2025	J-GAAP
YoY	+8.7%	+13.3%	+13.6%	+13.0%	+12.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	921	114	115	68	10.8	12.4	Mar 18, 2024	J-GAAP
Feb - Apr, 2024	1,465	398	398	274	42.9	27.2	Jun 10, 2024	J-GAAP
May - Jul, 2024	892	7	6	2	0.3	0.8	Sep 17, 2024	J-GAAP
Aug - Oct, 2024	1,353	309	311	211	33.0	22.8	Dec 16, 2024	J-GAAP
Nov - Jan, 2024	1,003	143	146	97	15.2	14.3	Mar 17, 2025	J-GAAP
Feb - Apr, 2025	1,795	509	508	349	54.5	28.4	Jun 16, 2025	J-GAAP
May - Jul, 2025	946	41	44	43	6.7	4.3	Sep 16, 2025	J-GAAP
Aug - Oct, 2025	1,288	245	245	138	21.6	19.0	Dec 15, 2025	J-GAAP
YoY	-4.8%	-20.7%	-21.2%	-34.6%	-34.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2020	734	+15.2	Available in future release
Feb - Apr, 2021	1,245	-16.8
May - Jul, 2021	823	+17.9
Aug - Oct, 2021	1,040	+1.8
Nov - Jan, 2021	796	+8.4
Feb - Apr, 2022	1,499	+20.4
May - Jul, 2022	809	-1.7
Aug - Oct, 2022	1,128	+8.5
Nov - Jan, 2022	975	+22.5
Feb - Apr, 2023	1,453	-3.1
May - Jul, 2023	887	+9.6
Aug - Oct, 2023	1,421	+26.0
Nov - Jan, 2023	921	-5.5
Feb - Apr, 2024	1,465	+0.8
May - Jul, 2024	892	+0.6
Aug - Oct, 2024	1,353	-4.8
Nov - Jan, 2024	1,003	+8.9
Feb - Apr, 2025	1,795	+22.5
May - Jul, 2025	946	+6.1
Aug - Oct, 2025	1,288	-4.8	245	-20.7	245	-21.2	21.6	-34.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,795	568	567	400	61.7
Fiscal Year	Apr, 2025	Apr, 2020	Apr, 2020	Apr, 2017	Apr, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2023	639.33	65.5	6,245	4,093	3,125	0.11	Dec 11, 2023	J-GAAP
Oct, 2024	703.02	64.7	6,963	4,505	3,533	0.07	Dec 16, 2024	J-GAAP
Oct, 2025	780.74	68.0	7,360	5,007	4,006	0.04	Dec 15, 2025	J-GAAP

System D Inc.(3804) Financial Results