4072 Densan System Holdings Co.,Ltd. - Financial Results

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4072

TSE Prime

Densan System Holdings Co.,Ltd.

3,175

JPY

+201

(+6.76%)

Feb 10, 3:30 pm JST

20.43

USD

Feb 10, 1:30 am EST

Result

PTS

outside of trading hours

3,250

Feb 10, 9:09 pm 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
Dec, 2022	53,479	3,414	3,587	2,348	217.7	35	Feb 10, 2023	J-GAAP
Dec, 2023	59,591	3,964	4,018	2,004	187.7	37	Feb 9, 2024	J-GAAP
Dec, 2024	61,256	2,311	2,534	1,850	173.9	60	Feb 10, 2025	J-GAAP
Dec, 2025	68,131	3,624	3,843	2,896	271.1	90	Feb 9, 2026	J-GAAP
Dec, 2026 Guidance	70,000	3,650	3,850	2,620	244.7	100	Feb 9, 2026	J-GAAP
YoY	+2.7%	+0.7%	+0.2%	-9.5%	-9.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 1, 2021	52,000	2,850	2,920	1,945	29	J-GAAP
	Aug 2, 2021	52,000	2,850	2,920	1,945	34	J-GAAP
Results	Feb 10, 2022	50,356	3,134	3,210	1,978	20	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Aug 9, 2024
	Nov 11, 2024
Results	Feb 10, 2025
Dec, 2025	Feb 10, 2025
Results	Feb 9, 2026
Dec, 2026	Feb 9, 2026	70,000	3,650	3,850	2,620	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2003	9,288	－	Available in future release
Dec, 2004	10,908	+17.4
Dec, 2005	12,704	+16.5
Dec, 2006	13,893	+9.4
Dec, 2007	16,099	+15.9
Dec, 2008	16,872	+4.8
Dec, 2009	16,785	-0.5
Dec, 2010	19,153	+14.1
Dec, 2011	21,027	+9.8
Dec, 2012	23,369	+11.1
Dec, 2013	24,559	+5.1
Dec, 2014	26,494	+7.9
Dec, 2015	28,956	+9.3
Dec, 2016	30,369	+4.9
Dec, 2017	33,545	+10.5
Dec, 2018	36,576	+9.0
Dec, 2019	40,202	+9.9
Dec, 2020	45,752	+13.8
Dec, 2021	50,356	+10.1
Dec, 2022	53,479	+6.2
Dec, 2023	59,591	+11.4
Dec, 2024	61,256	+2.8
Dec, 2025	68,131	+11.2
Dec, 2026 Guidance	70,000	+2.7	3,650	+0.7	3,850	+0.2	244.7	-9.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	61,256	2,311	3.77	8.67	3.11	1.03	173.9
Dec, 2025	68,131	3,624	5.32	12.40	4.43	1.04	271.1
Dec, 2026 Guidance	70,000	3,650	5.21	10.63	3.79	1.01	244.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,131	3,964	4,018	2,896	271.1
Fiscal Year	Dec, 2025	Dec, 2023	Dec, 2023	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	29,878	2,010	2,073	1,395	129.9	18	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	30,243	1,548	1,600	1,086	102.2	20	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	32,269	1,641	1,844	1,252	117.4	40	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	50	Feb 9, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	ー	ー	ー	ー	18	J-GAAP
- - - - Results	Aug 10, 2023	29,878	2,010	2,073	1,395	18	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 10, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 9, 2026	ー	ー	ー	ー	50	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
Dec, 2023	3,964	4,654	5,506	-852	-941	12,816	22.46	J-GAAP
Dec, 2024	2,311	3,260	3,021	239	-765	15,324	24.82	J-GAAP
Dec, 2025	3,624	3,310	4,165	-855	-1,053	17,581	25.44	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
Dec, 2023	59,591	3,964	4,018	2,004	187.7	37	Feb 9, 2024	J-GAAP
Dec, 2024	61,256	2,311	2,534	1,850	173.9	60	Feb 10, 2025	J-GAAP
Dec, 2025	68,131	3,624	3,843	2,896	271.1	90	Feb 9, 2026	J-GAAP
YoY	+11.2%	+56.8%	+51.7%	+56.5%	+55.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	14,653	1,119	1,145	786	74.0	7.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,590	429	455	300	28.2	2.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,863	-87	22	-239	-22.5	-0.6	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	16,150	850	912	1,003	94.3	5.3	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	15,538	1,084	1,242	820	76.9	7.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	16,731	557	602	432	40.5	3.3	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	17,911	1,036	986	983	92.1	5.8	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	17,951	947	1,013	661	61.9	5.3	Feb 9, 2026	J-GAAP
YoY	+11.2%	+11.4%	+11.1%	-34.1%	-34.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	12,752	+14.6	Available in future release
Apr - Jun, 2021	11,637	+8.3
Jul - Sep, 2021	11,758	-2.0
Oct - Dec, 2021	14,209	+19.6
Jan - Mar, 2022	11,822	-7.3
Apr - Jun, 2022	13,339	+14.6
Jul - Sep, 2022	12,834	+9.2
Oct - Dec, 2022	15,484	+9.0
Jan - Mar, 2023	14,596	+23.5
Apr - Jun, 2023	15,282	+14.6
Jul - Sep, 2023	14,281	+11.3
Oct - Dec, 2023	15,432	-0.3
Jan - Mar, 2024	14,653	+0.4
Apr - Jun, 2024	15,590	+2.0
Jul - Sep, 2024	14,863	+4.1
Oct - Dec, 2024	16,150	+4.7
Jan - Mar, 2025	15,538	+6.0
Apr - Jun, 2025	16,731	+7.3
Jul - Sep, 2025	17,911	+20.5
Oct - Dec, 2025	17,951	+11.2	947	+11.4	1,013	+11.1	61.9	-34.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,951	1,566	1,478	1,003	94.3
Fiscal Year	Dec, 2025	Dec, 2022	Dec, 2022	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,937.23	36.1	57,051	20,576	15,893	0.07	Feb 9, 2024	J-GAAP
Dec, 2024	2,071.18	35.8	61,747	22,083	17,323	0.05	Feb 10, 2025	J-GAAP
Dec, 2025	2,300.88	35.6	69,112	24,637	19,356	0.03	Feb 9, 2026	J-GAAP

Densan System Holdings Co.,Ltd.(4072) Financial Results