SYS Holdings Co., Ltd. (TYO:3988)
Japan · Delayed Price · Currency is JPY 553.00
-6.00 (-1.07%)
Sep 30, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 15,673 | 14,051 | 12,397 | 10,518 | 7,576 | |
Revenue Growth | 11.54% | 13.34% | 17.87% | 38.83% | 20.33% |
Cost of Revenue | 12,216 | 10,938 | 9,609 | 8,138 | 5,885 |
Gross Profit | 3,457 | 3,113 | 2,788 | 2,380 | 1,691 |
Selling, General & Admin | 2,659 | 2,404 | 2,103 | 1,860 | 1,255 |
Operating Expenses | 2,659 | 2,407 | 2,103 | 1,860 | 1,255 |
Operating Income | 798 | 706 | 685 | 520 | 436 |
Interest Expense | -18 | -12 | -7 | -7 | -2 |
Interest & Investment Income | 21 | 16 | 15 | 4 | 1 |
Currency Exchange Gain (Loss) | 23 | -8 | 22 | 15 | -3 |
Other Non Operating Income (Expenses) | 34 | 29 | 32 | 61 | 24 |
EBT Excluding Unusual Items | 858 | 731 | 747 | 593 | 456 |
Gain (Loss) on Sale of Investments | 49 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -1 | - | -1 |
Asset Writedown | - | -32 | - | -4 | - |
Other Unusual Items | -13 | - | - | - | - |
Pretax Income | 894 | 699 | 746 | 589 | 455 |
Income Tax Expense | 346 | 276 | 275 | 219 | 150 |
Earnings From Continuing Operations | 548 | 423 | 471 | 370 | 305 |
Net Income | 548 | 423 | 471 | 370 | 305 |
Net Income to Common | 548 | 423 | 471 | 370 | 305 |
Net Income Growth | 29.55% | -10.19% | 27.30% | 21.31% | 10.51% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 10 |
Shares Change | 0.50% | 0.53% | 0.53% | 0.53% | 0.24% |
EPS (Basic) | 51.88 | 40.25 | 45.05 | 35.58 | 29.48 |
EPS (Diluted) | 51.88 | 40.25 | 45.05 | 35.58 | 29.48 |
EPS Growth | 28.91% | -10.66% | 26.63% | 20.68% | 10.25% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | 309 | 384 | 646 | 424 | 270 |
Free Cash Flow Per Share | 29.25 | 36.53 | 61.79 | 40.77 | 26.10 |
Dividend Per Share | - | 7.000 | 6.000 | 4.000 | 3.750 |
Dividend Growth | - | 16.67% | 50.00% | 6.67% | 7.14% |
Gross Margin | 22.06% | 22.16% | 22.49% | 22.63% | 22.32% |
Operating Margin | 5.09% | 5.03% | 5.53% | 4.94% | 5.75% |
Profit Margin | 3.50% | 3.01% | 3.80% | 3.52% | 4.03% |
Free Cash Flow Margin | 1.97% | 2.73% | 5.21% | 4.03% | 3.56% |
EBITDA | 1,051 | 935 | 876 | 677 | 512 |
EBITDA Margin | 6.71% | 6.65% | 7.07% | 6.44% | 6.76% |
D&A For EBITDA | 253 | 229 | 191 | 157 | 76 |
EBIT | 798 | 706 | 685 | 520 | 436 |
EBIT Margin | 5.09% | 5.03% | 5.53% | 4.94% | 5.75% |
Effective Tax Rate | 38.70% | 39.48% | 36.86% | 37.18% | 32.97% |