Systems Design Co., Ltd. (TYO:3766)
1,294.00
+62.00 (5.03%)
Jun 5, 2026, 9:53 AM JST
Systems Design Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 9,993 | 9,609 | 9,458 | 9,410 | 8,339 | |
Revenue Growth (YoY) | 4.00% | 1.60% | 0.51% | 12.84% | 4.67% |
Cost of Revenue | 7,738 | 7,461 | 7,370 | 7,332 | 6,578 |
Gross Profit | 2,255 | 2,148 | 2,088 | 2,078 | 1,761 |
Selling, General & Admin | 1,659 | 1,693 | 1,564 | 1,489 | 1,426 |
Operating Expenses | 1,684 | 1,693 | 1,564 | 1,489 | 1,426 |
Operating Income | 571 | 455 | 524 | 589 | 335 |
Interest & Investment Income | 12 | 10 | 2 | 2 | 2 |
Other Non Operating Income (Expenses) | 16 | 12 | 35 | 13 | 16 |
EBT Excluding Unusual Items | 599 | 477 | 561 | 604 | 353 |
Gain (Loss) on Sale of Investments | 5 | -15 | - | - | - |
Gain (Loss) on Sale of Assets | - | 3 | - | -8 | - |
Asset Writedown | - | -4 | -1 | - | -1 |
Other Unusual Items | - | -8 | -29 | -1 | - |
Pretax Income | 604 | 453 | 531 | 595 | 352 |
Income Tax Expense | 211 | 156 | 190 | 215 | 113 |
Net Income | 393 | 297 | 341 | 380 | 239 |
Net Income to Common | 393 | 297 | 341 | 380 | 239 |
Net Income Growth | 32.32% | -12.90% | -10.26% | 59.00% | 43.11% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.07% | 0.18% | 0.09% | 0.03% | 0.06% |
EPS (Basic) | 114.96 | 86.94 | 100.00 | 111.54 | 70.17 |
EPS (Diluted) | 114.96 | 86.94 | 100.00 | 111.54 | 70.17 |
EPS Growth | 32.23% | -13.06% | -10.34% | 58.95% | 43.03% |
Free Cash Flow | 728 | -6 | 854 | 550 | 191 |
Free Cash Flow Per Share | 212.96 | -1.76 | 250.44 | 161.43 | 56.08 |
Dividend Per Share | 55.000 | 45.000 | 40.000 | 24.000 | 15.000 |
Dividend Growth | 22.22% | 12.50% | 66.67% | 60.00% | 15.38% |
Gross Margin | 22.57% | 22.35% | 22.08% | 22.08% | 21.12% |
Operating Margin | 5.71% | 4.74% | 5.54% | 6.26% | 4.02% |
Profit Margin | 3.93% | 3.09% | 3.60% | 4.04% | 2.87% |
Free Cash Flow Margin | 7.29% | -0.06% | 9.03% | 5.85% | 2.29% |
EBITDA | 653 | 562 | 634 | 700 | 444 |
EBITDA Margin | 6.54% | 5.85% | 6.70% | 7.44% | 5.32% |
D&A For EBITDA | 82 | 107 | 110 | 111 | 109 |
EBIT | 571 | 455 | 524 | 589 | 335 |
EBIT Margin | 5.71% | 4.74% | 5.54% | 6.26% | 4.02% |
Effective Tax Rate | 34.93% | 34.44% | 35.78% | 36.13% | 32.10% |