3988 SYS Holdings Co.,Ltd. - Financial Results

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3988

TSE Standard

SYS Holdings Co.,Ltd.

516

JPY

(+0.39%)

May 7, 1:59 pm JST

3.60

USD

May 7, 12:59 am EDT

Result

PTS

outside of trading hours

516.9

May 7, 9:04 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, 2021	6,296	381	397	276	26.8	3.50	Sep 13, 2021	J-GAAP
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 Guidance	14,000	800	811	485	46.0	7	Sep 13, 2024	J-GAAP
YoY	+12.9%	+17.0%	+8.6%	+3.0%	+2.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 13, 2019	5,850	263	264	176	3.25	J-GAAP
	Jul 27, 2020	5,850	340	338	220	3.25	J-GAAP
Results	Sep 14, 2020	5,890	344	341	220	3.25	J-GAAP
Jul, 2021	Sep 14, 2020	Available in future release
	Jan 29, 2021
	Jun 9, 2021
	Jul 26, 2021
Results	Sep 13, 2021
Jul, 2022	Sep 13, 2021
	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	14,000	800	811	485	7*	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 Guidance	14,000	+12.9	800	+17.0	811	+8.6	46.0	+2.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	10,518	520	4.94	13.56	6.99	1.99	35.6
Jul, 2024	12,397	684	5.52	15.03	7.30	1.92	45.1
Jul, 2025 Guidance	14,000	800	5.71	13.70	7.24	2.09	46.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,397	684	747	471	45.1
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	3,975	229	240	171	16.6	3.75	Sep 13, 2022	J-GAAP
Feb - Jul, 2023	5,744	317	374	259	24.9	4	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	6,384	377	410	264	25.3	6	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	7,172	442	432	278	26.4	7	Mar 14, 2025	J-GAAP
YoY	+12.3%	+17.2%	+5.4%	+5.3%	+4.4%

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, 2022	435	336	303	33	-52	2,728	63.47	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	4,774	203	218	111	10.8	36.8	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	6,013	307	337	207	19.9	45.1	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	6,828	358	379	207	19.8	46.7	Mar 14, 2025	J-GAAP
YoY	+13.6%	+16.6%	+12.5%	0.0%	-0.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	2,871	156	161	107	10.4	5.4	Jun 9, 2023	J-GAAP
May - Jul, 2023	2,873	161	213	152	14.6	5.6	Sep 13, 2023	J-GAAP
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
YoY	+10.2%	-7.5%	-3.5%	-2.3%	-2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	1,508	+14.3	Available in future release
May - Jul, 2020	1,448	+2.0
Aug - Oct, 2020	1,419	-1.3
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	186	-7.5	195	-3.5	12.0	-2.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,415	201	213	153	14.7
Fiscal Year	Jan, 2024	Jan, 2023	Jul, 2023	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, 2022	492.42	59.4	4,298	2,551	1,860	0.19	Sep 13, 2022	J-GAAP
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
Aug - Jan, 2024	ー	52.8	6,702	3,539	2,766	0.36	Mar 14, 2025	J-GAAP

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