SYS Holdings Co., Ltd. (TYO:3988)
Japan · Delayed Price · Currency is JPY 509.00
-7.00 (-1.36%)
Jun 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 15,445 | 14,051 | 12,397 | 10,518 | 7,576 | 6,296 | |
Revenue Growth (YoY) | 14.08% | 13.34% | 17.87% | 38.83% | 20.33% | 6.89% |
Cost of Revenue | 12,065 | 10,938 | 9,609 | 8,138 | 5,885 | 4,894 |
Gross Profit | 3,380 | 3,113 | 2,788 | 2,380 | 1,691 | 1,402 |
Selling, General & Admin | 2,647 | 2,404 | 2,103 | 1,860 | 1,255 | 1,021 |
Operating Expenses | 2,650 | 2,407 | 2,103 | 1,860 | 1,255 | 1,021 |
Operating Income | 730 | 706 | 685 | 520 | 436 | 381 |
Interest Expense | -18 | -12 | -7 | -7 | -2 | -2 |
Interest & Investment Income | 20 | 16 | 15 | 4 | 1 | 1 |
Currency Exchange Gain (Loss) | 39 | -8 | 22 | 15 | -3 | -1 |
Other Non Operating Income (Expenses) | 37 | 29 | 32 | 61 | 24 | 18 |
EBT Excluding Unusual Items | 808 | 731 | 747 | 593 | 456 | 397 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 22 |
Gain (Loss) on Sale of Assets | - | - | -1 | - | -1 | - |
Asset Writedown | -16 | -32 | - | -4 | - | - |
Pretax Income | 780 | 699 | 746 | 589 | 455 | 419 |
Income Tax Expense | 316 | 276 | 275 | 219 | 150 | 143 |
Earnings From Continuing Operations | 464 | 423 | 471 | 370 | 305 | 276 |
Net Income | 464 | 423 | 471 | 370 | 305 | 276 |
Net Income to Common | 464 | 423 | 471 | 370 | 305 | 276 |
Net Income Growth | 7.41% | -10.19% | 27.30% | 21.31% | 10.51% | 25.45% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.52% | 0.53% | 0.53% | 0.53% | 0.24% | 0.33% |
EPS (Basic) | 43.98 | 40.25 | 45.05 | 35.58 | 29.48 | 26.74 |
EPS (Diluted) | 43.98 | 40.25 | 45.05 | 35.58 | 29.48 | 26.74 |
EPS Growth | 6.85% | -10.66% | 26.63% | 20.68% | 10.25% | 25.05% |
Free Cash Flow | - | 384 | 646 | 424 | 270 | 359 |
Free Cash Flow Per Share | - | 36.53 | 61.79 | 40.77 | 26.10 | 34.78 |
Dividend Per Share | 7.000 | 7.000 | 6.000 | 4.000 | 3.750 | 3.500 |
Dividend Growth | 16.67% | 16.67% | 50.00% | 6.67% | 7.14% | 7.69% |
Gross Margin | 21.88% | 22.16% | 22.49% | 22.63% | 22.32% | 22.27% |
Operating Margin | 4.73% | 5.03% | 5.53% | 4.94% | 5.75% | 6.05% |
Profit Margin | 3.00% | 3.01% | 3.80% | 3.52% | 4.03% | 4.38% |
Free Cash Flow Margin | - | 2.73% | 5.21% | 4.03% | 3.56% | 5.70% |
EBITDA | 987.5 | 935 | 876 | 677 | 512 | 440 |
EBITDA Margin | 6.39% | 6.65% | 7.07% | 6.44% | 6.76% | 6.99% |
D&A For EBITDA | 257.5 | 229 | 191 | 157 | 76 | 59 |
EBIT | 730 | 706 | 685 | 520 | 436 | 381 |
EBIT Margin | 4.73% | 5.03% | 5.53% | 4.94% | 5.75% | 6.05% |
Effective Tax Rate | 40.51% | 39.48% | 36.86% | 37.18% | 32.97% | 34.13% |