System D Inc. (TYO:3804)
Japan · Delayed Price · Currency is JPY 445.00
-3.00 (-0.67%)
Sep 28, 2026, 1:13 PM JST
System D Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 5,464 | 5,032 | 4,631 | 4,736 | 4,232 | 3,842 | |
Revenue Growth | 7.20% | 8.66% | -2.22% | 11.91% | 10.15% | -0.31% |
Cost of Revenue | 3,120 | 2,852 | 2,627 | 2,669 | 2,279 | 2,024 |
Gross Profit | 2,344 | 2,180 | 2,004 | 2,067 | 1,953 | 1,818 |
Selling, General & Admin | 1,385 | 1,234 | 1,175 | 1,153 | 1,055 | 1,009 |
Operating Expenses | 1,393 | 1,242 | 1,175 | 1,153 | 1,055 | 1,009 |
Operating Income | 951 | 938 | 829 | 914 | 898 | 809 |
Interest Expense | -1 | -1 | -1 | -2 | - | - |
Interest & Investment Income | 6 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | - | 5 | - | 1 | - | - |
EBT Excluding Unusual Items | 956 | 943 | 828 | 913 | 898 | 809 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1 |
Asset Writedown | -97 | -37 | - | -7 | -8 | -2 |
Legal Settlements | - | - | - | - | - | -17 |
Other Unusual Items | -1 | 6 | -15 | - | -49 | 6 |
Pretax Income | 858 | 912 | 813 | 906 | 841 | 797 |
Income Tax Expense | 277 | 285 | 258 | 274 | 250 | 224 |
Net Income | 581 | 627 | 555 | 632 | 591 | 573 |
Net Income to Common | 581 | 627 | 555 | 632 | 591 | 573 |
Net Income Growth | -17.00% | 12.97% | -12.18% | 6.94% | 3.14% | 12.35% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change | 0.08% | 0.09% | 0.06% | - | -0.30% | -1.09% |
EPS (Basic) | 30.19 | 32.60 | 28.88 | 32.91 | 30.77 | 29.75 |
EPS (Diluted) | 30.19 | 32.60 | 28.88 | 32.91 | 30.77 | 29.75 |
EPS Growth | -17.06% | 12.87% | -12.24% | 6.94% | 3.45% | 13.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
Free Cash Flow | - | 1,067 | 1,485 | 702 | 68 | 843 |
Free Cash Flow Per Share | - | 55.47 | 77.27 | 36.55 | 3.54 | 43.76 |
Dividend Per Share | 9.333 | 9.333 | 8.000 | 7.667 | 6.667 | 6.000 |
Dividend Growth | 16.67% | 16.67% | 4.35% | 15.00% | 11.11% | 28.57% |
Gross Margin | 42.90% | 43.32% | 43.27% | 43.64% | 46.15% | 47.32% |
Operating Margin | 17.41% | 18.64% | 17.90% | 19.30% | 21.22% | 21.06% |
Profit Margin | 10.63% | 12.46% | 11.98% | 13.35% | 13.96% | 14.91% |
Free Cash Flow Margin | - | 21.20% | 32.07% | 14.82% | 1.61% | 21.94% |
EBITDA | 1,446 | 1,446 | 1,355 | 1,385 | 1,384 | 1,208 |
EBITDA Margin | 26.46% | 28.74% | 29.26% | 29.24% | 32.70% | 31.44% |
D&A For EBITDA | 494.5 | 508 | 526 | 471 | 486 | 399 |
EBIT | 951 | 938 | 829 | 914 | 898 | 809 |
EBIT Margin | 17.41% | 18.64% | 17.90% | 19.30% | 21.22% | 21.06% |
Effective Tax Rate | 32.28% | 31.25% | 31.73% | 30.24% | 29.73% | 28.11% |