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SYS Holdings, Aug-Oct (1Q) Ordinary Profit Increases by 36%

Fri Dec 13, 2024 3:00 pm JST Earnings

3988 SYS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SYS Holdings Co.,Ltd. <3988> [TSE Std] announced its financial results in the afternoon session on December 13th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) expanded 184 million yen, an increase 36.3% compared to the same period last year. The progress rate toward the plan for the six months ending January (first half) of 296 million yen was 62.2%, also surpassing the five-year average of 39.5%.

In the most recent three-month period, from August to October (1Q), the operating profit margin improved from 3.6% in the same period last year to 5.0%.

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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
Aug - Oct, 2022 2,081 72 79 35 3.5 36.2 Dec 12, 2022 J-GAAP
Aug - Oct, 2023 2,913 106 135 79 7.6 40.1 Dec 12, 2023 J-GAAP
Aug - Oct, 2024 3,413 172 184 82 7.9 62.2 Dec 13, 2024 J-GAAP
YoY +17.2% +62.3% +36.3% +3.8% +3.9%

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
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
YoY +17.2% +62.3% +36.3% +3.8% +3.9%

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