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SYS Holdings Co.,Ltd., 9% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Dividend Effectively Increased

Fri Sep 13, 2024 11:30 am JST Earnings

3988 SYS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SYS Holdings Co.,Ltd. <3988> [TSE-S] announced its financial results at noon (11:30) on September 13th. The consolidated ordinary profit for the fiscal year ending July 2024 increased by 26.2% from the previous period to 747 million yen. For the fiscal year ending July 2025, the profit is expected to grow by 8.6% to 811 million yen, marking the seventh consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the seventh consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 7 yen, taking into account the stock split allocated on July 31, this dividend represents a real increase of 16.7%.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit decreased to 199 million yen, a 6.6% decrease compared to the same period last year. However, the operating profit margin improved from 5.6% in the same period last year to 6.0%.

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Actual Results

Historical Performance
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
YoY +17.9% +31.5% +26.2% +27.3% +26.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 12,500 640 678 410 39.1 6 Jul 8, 2024 J-GAAP
Jul, 2024 Results 12,397 684 747 471 45.1 6 Sep 13, 2024 J-GAAP
Revision Rate -0.8% +6.9% +10.2% +14.9% +15.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 6,013 307 337 207 19.9 0 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance 6,558 296 296 171 16.2 0 Sep 13, 2024 J-GAAP
YoY +9.1% -3.6% -12.2% -17.4% -18.6%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +14.1% +21.7% -6.6% +0.7% +0.2%

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