3804 System D Inc. - Financial Results

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3804

TSE Standard

System D Inc.

2,019

JPY

-19

(-0.93%)

Dec 5, 9:00 am JST

13.01

USD

Dec 4, 7:00 pm EST

Result

PTS

outside of trading hours

ー

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, 2021	3,842	808	809	573	89.3	18	Dec 13, 2021	J-GAAP
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 Guidance	5,024	932	931	627	97.8	27	Dec 16, 2024	J-GAAP
YoY	+8.5%	+12.6%	+12.2%	+13.0%	+12.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 16, 2019	3,722	607	606	418	10	J-GAAP
Results	Dec 14, 2020	3,854	727	729	510	14	J-GAAP
Oct, 2021	Dec 14, 2020	Available in future release
Results	Dec 13, 2021
Oct, 2022	Dec 13, 2021
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	5,024	932	931	627	27	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 Guidance	5,024	+8.5	932	+12.6	931	+12.2	97.8	+12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	4,736	913	19.3	16.48	10.41	0.78	98.8
Oct, 2024	4,631	828	17.9	12.91	8.40	0.70	86.8
Oct, 2025 Guidance	5,024	932	18.6	12.88	8.70	0.70	97.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,736	913	915	632	98.8
Fiscal Year	Oct, 2023	Oct, 2023	Oct, 2023	Oct, 2023	Oct, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2022	1,937	222	224	154	24.1	20	Dec 12, 2022	J-GAAP
May - Oct, 2023	2,308	362	364	256	40.0	23	Dec 11, 2023	J-GAAP
May - Oct, 2024	2,245	316	317	213	33.3	24	Dec 16, 2024	J-GAAP
May - Oct, 2025 Guidance	2,226	280	277	181	28.2	27	Jun 16, 2025	J-GAAP
YoY	-0.8%	-11.4%	-12.6%	-15.0%	-15.3%

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, 2022	897	-316	1,170	-1,486	406	1,225	20.77	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Nov - Jul, 2022	3,315	580	581	389	60.8	63.5	Sep 11, 2023	J-GAAP
Nov - Jul, 2023	3,278	519	519	344	53.8	62.5	Sep 17, 2024	J-GAAP
Nov - Jul, 2024	3,744	693	698	489	76.4	75.0	Sep 16, 2025	J-GAAP
YoY	+14.2%	+33.5%	+34.5%	+42.2%	+41.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,421	333	334	243	38.0	23.4	Dec 11, 2023	J-GAAP
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
YoY	+6.1%	+485.7%	+633.3%	+2,050.0%	+2,067.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	1,022	-14.3	Available in future release
Nov - Jan, 2020	734	+15.2
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	41	+485.7	44	+633.3	6.7	+2,133.3

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, 2022	559.03	60.7	5,899	3,579	2,621	0.16	Dec 12, 2022	J-GAAP
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
Nov - Jul, 2024	758.97	67.6	7,206	4,868	3,868	0.05	Sep 16, 2025	J-GAAP

System D Inc.(3804) Financial Results