SYS Holdings Co., Ltd. (TYO:3988)
Japan
· Delayed Price · Currency is JPY 517.00
+6.00 (1.17%)
May 9, 2025, 3:30 PM JST
SYS Holdings Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
| Revenue | 13,212 | 12,397 | 10,518 | 7,576 | 6,296 | 5,890 | Upgrade
|
| Revenue Growth (YoY) | 12.38% | 17.87% | 38.83% | 20.33% | 6.89% | 14.82% | Upgrade
|
| Cost of Revenue | 10,210 | 9,609 | 8,138 | 5,885 | 4,894 | 4,564 | Upgrade
|
| Gross Profit | 3,002 | 2,788 | 2,380 | 1,691 | 1,402 | 1,326 | Upgrade
|
| Selling, General & Admin | 2,266 | 2,103 | 1,860 | 1,255 | 1,021 | 982 | Upgrade
|
| Operating Expenses | 2,266 | 2,103 | 1,860 | 1,255 | 1,021 | 982 | Upgrade
|
| Operating Income | 736 | 685 | 520 | 436 | 381 | 344 | Upgrade
|
| Interest Expense | -8 | -7 | -7 | -2 | -2 | -1 | Upgrade
|
| Interest & Investment Income | 15 | 15 | 4 | 1 | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 22 | 15 | -3 | -1 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | 34 | 32 | 61 | 24 | 18 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 788 | 747 | 593 | 456 | 397 | 339 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 22 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -1 | - | -1 | - | - | Upgrade
|
| Asset Writedown | -16 | - | -4 | - | - | -9 | Upgrade
|
| Pretax Income | 768 | 746 | 589 | 455 | 419 | 330 | Upgrade
|
| Income Tax Expense | 297 | 275 | 219 | 150 | 143 | 110 | Upgrade
|
| Earnings From Continuing Operations | 471 | 471 | 370 | 305 | 276 | 220 | Upgrade
|
| Net Income | 471 | 471 | 370 | 305 | 276 | 220 | Upgrade
|
| Net Income to Common | 471 | 471 | 370 | 305 | 276 | 220 | Upgrade
|
| Net Income Growth | 1.29% | 27.30% | 21.31% | 10.51% | 25.45% | 42.86% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.52% | 0.53% | 0.53% | 0.24% | 0.33% | - | Upgrade
|
| EPS (Basic) | 44.93 | 45.05 | 35.58 | 29.48 | 26.74 | 21.38 | Upgrade
|
| EPS (Diluted) | 44.93 | 45.05 | 35.58 | 29.48 | 26.74 | 21.38 | Upgrade
|
| EPS Growth | 0.77% | 26.63% | 20.68% | 10.25% | 25.05% | 42.86% | Upgrade
|
| Free Cash Flow | 207 | 646 | 424 | 270 | 359 | 392 | Upgrade
|
| Free Cash Flow Per Share | 19.75 | 61.79 | 40.77 | 26.10 | 34.78 | 38.10 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 4.000 | 3.750 | 3.500 | 3.250 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 6.67% | 7.14% | 7.69% | 8.33% | Upgrade
|
| Gross Margin | 22.72% | 22.49% | 22.63% | 22.32% | 22.27% | 22.51% | Upgrade
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| Operating Margin | 5.57% | 5.53% | 4.94% | 5.75% | 6.05% | 5.84% | Upgrade
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| Profit Margin | 3.56% | 3.80% | 3.52% | 4.03% | 4.38% | 3.74% | Upgrade
|
| Free Cash Flow Margin | 1.57% | 5.21% | 4.03% | 3.56% | 5.70% | 6.65% | Upgrade
|
| EBITDA | 946 | 876 | 677 | 512 | 440 | 393 | Upgrade
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| EBITDA Margin | 7.16% | 7.07% | 6.44% | 6.76% | 6.99% | 6.67% | Upgrade
|
| D&A For EBITDA | 210 | 191 | 157 | 76 | 59 | 49 | Upgrade
|
| EBIT | 736 | 685 | 520 | 436 | 381 | 344 | Upgrade
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| EBIT Margin | 5.57% | 5.53% | 4.94% | 5.75% | 6.05% | 5.84% | Upgrade
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| Effective Tax Rate | 38.67% | 36.86% | 37.18% | 32.97% | 34.13% | 33.33% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.