3988 SYS Holdings Co.,Ltd. - Financial Results

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3988

TSE Standard

SYS Holdings Co.,Ltd.

582

JPY

(0.00%)

Dec 5, 1:28 pm JST

3.75

USD

Dec 4, 11:28 pm EST

Result

PTS

outside of trading hours

582

Dec 5, 9:36 am JST

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
Jul, 2022	7,576	435	457	305	29.6	3.75	Sep 13, 2022	J-GAAP
Jul, 2023	10,518	520	592	370	35.6	4	Sep 13, 2023	J-GAAP
Jul, 2024	12,397	684	747	471	45.1	6	Sep 13, 2024	J-GAAP
Jul, 2025	14,051	705	732	423	40.3	7	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	16,850	1,044	1,018	604	57.3	8	Sep 12, 2025	J-GAAP
YoY	+19.9%	+48.1%	+39.1%	+42.8%	+42.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 14, 2020	6,000	300	300	197	3.5	J-GAAP
	Jan 29, 2021	6,000	330	340	237	3.5	J-GAAP
	Jun 9, 2021	6,200	360	368	252	3.5	J-GAAP
	Jul 26, 2021	6,300	400	410	280	3.5	J-GAAP
Results	Sep 13, 2021	6,296	381	397	276	3.5	J-GAAP
Jul, 2022	Sep 13, 2021	Available in future release
	Feb 18, 2022
	Apr 26, 2022
Results	Sep 13, 2022
Jul, 2023	Sep 13, 2022
	Feb 13, 2023
Results	Sep 13, 2023
Jul, 2024	Sep 13, 2023
	Jul 8, 2024
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	16,850	1,044	1,018	604	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2014	232	－	Available in future release
Jul, 2015	3,704	+1,496.6
Jul, 2016	3,755	+1.4
Jul, 2017	3,899	+3.8
Jul, 2018	4,163	+6.8
Jul, 2019	5,130	+23.2
Jul, 2020	5,890	+14.8
Jul, 2021	6,296	+6.9
Jul, 2022	7,576	+20.3
Jul, 2023	10,518	+38.8
Jul, 2024	12,397	+17.9
Jul, 2025	14,051	+13.3
Jul, 2026 Guidance	16,850	+19.9	1,044	+48.1	1,018	+39.1	57.3	+42.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	12,397	684	5.52	15.03	7.30	1.92	45.1
Jul, 2025	14,051	705	5.02	11.89	5.83	1.93	40.3
Jul, 2026 Guidance	16,850	1,044	6.20	16.10	7.63	2.13	57.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,051	705	747	471	45.1
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	4,774	203	218	111	10.8	0	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	6,013	307	337	207	19.9	0	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	6,828	358	379	207	19.8	0	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	7,849	398	386	215	20.4	0	Sep 12, 2025	J-GAAP
YoY	+15.0%	+11.2%	+1.8%	+3.9%	+3.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Sep 13, 2022	4,029	207	208	133	0	J-GAAP
	Feb 13, 2023	4,763	207	217	106	0	J-GAAP
Results	Mar 10, 2023	4,774	203	218	111	0	J-GAAP
Jan, 2024	Sep 13, 2023	Available in future release
	Mar 5, 2024
Results	Mar 11, 2024
Jan, 2025	Sep 13, 2024
	Feb 18, 2025
Results	Mar 14, 2025
Jan, 2026	Sep 12, 2025	7,849	398	386	215	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
Jul, 2023	520	35	436	-401	593	3,361	53.39	J-GAAP
Jul, 2024	684	475	721	-246	-469	3,372	51.01	J-GAAP
Jul, 2025	705	234	564	-330	560	4,171	52.71	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
Jul, 2023	10,518	520	592	370	35.6	4	Sep 13, 2023	J-GAAP
Jul, 2024	12,397	684	747	471	45.1	6	Sep 13, 2024	J-GAAP
Jul, 2025	14,051	705	732	423	40.3	7	Sep 12, 2025	J-GAAP
YoY	+13.3%	+3.1%	-2.0%	-10.2%	-10.7%

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	2,913	106	135	79	7.6	3.6	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	3,100	201	202	128	12.3	6.5	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	3,107	181	211	111	10.7	5.8	Jun 11, 2024	J-GAAP
May - Jul, 2024	3,277	196	199	153	14.7	6.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	3,413	172	184	82	7.9	5.0	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	3,415	186	195	125	12.0	5.4	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	3,434	152	139	72	6.9	4.4	Jun 12, 2025	J-GAAP
May - Jul, 2025	3,789	195	214	144	13.7	5.1	Sep 12, 2025	J-GAAP
YoY	+15.6%	-0.5%	+7.5%	-5.9%	-6.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	1,419	-1.3	Available in future release
Nov - Jan, 2020	1,496	-0.1
Feb - Apr, 2021	1,689	+12.0
May - Jul, 2021	1,692	+16.9
Aug - Oct, 2021	1,752	+23.5
Nov - Jan, 2021	1,849	+23.6
Feb - Apr, 2022	1,976	+17.0
May - Jul, 2022	1,999	+18.1
Aug - Oct, 2022	2,081	+18.8
Nov - Jan, 2022	2,693	+45.6
Feb - Apr, 2023	2,871	+45.3
May - Jul, 2023	2,873	+43.7
Aug - Oct, 2023	2,913	+40.0
Nov - Jan, 2023	3,100	+15.1
Feb - Apr, 2024	3,107	+8.2
May - Jul, 2024	3,277	+14.1
Aug - Oct, 2024	3,413	+17.2
Nov - Jan, 2024	3,415	+10.2
Feb - Apr, 2025	3,434	+10.5
May - Jul, 2025	3,789	+15.6	195	-0.5	214	+7.5	13.7	-6.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,789	201	214	153	14.7
Fiscal Year	Jul, 2025	Jan, 2023	Jul, 2025	Jul, 2024	Jul, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	557.89	46.2	6,295	2,906	2,191	0.55	Sep 13, 2023	J-GAAP
Jul, 2024	642.08	50.9	6,610	3,363	2,621	0.36	Sep 13, 2024	J-GAAP
Jul, 2025	356.23	47.4	7,913	3,752	2,982	0.51	Sep 12, 2025	J-GAAP

SYS Holdings Co.,Ltd.(3988) Financial Results