kabutan

System D, Nov-Jan (1Q) Ordinary Profit Increases by 27%

Mon Mar 17, 2025 3:30 pm JST Earnings

3804 System D Inc. 【J-GAAP】

Earnings Report

System D Inc. <3804> [TSE Std] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) increased 27.0% from the same period last year, reaching 146 million yen. The progress rate toward the plan for the six months ending April (1H) of 525 million yen was 27.8%, exceeding the five-year average of 18.9%.

In the most recent three-month period, from November to January (1Q), the operating profit margin rose from 12.4% in the same period last year to 14.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jan, 2022 975 166 167 111 17.5 30.3 Mar 13, 2023 J-GAAP
Nov - Jan, 2023 921 114 115 68 10.8 22.4 Mar 18, 2024 J-GAAP
Nov - Jan, 2024 1,003 143 146 97 15.2 27.8 Mar 17, 2025 J-GAAP
YoY +8.9% +25.4% +27.0% +42.6% +41.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 2,386 512 513 342 53.5 0 Jun 10, 2024 J-GAAP
Nov - Apr, 2024 Guidance 2,631 525 525 362 56.4 0 Dec 16, 2024 J-GAAP
YoY +10.3% +2.5% +2.3% +5.8% +5.5%

Current Period Guidance

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 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%

Quarterly Results

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
YoY +8.9% +25.4% +27.0% +42.6% +41.0%

Related Articles