System Support Holdings Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	29,424	26,938	22,029	19,267	16,198	14,431
Revenue Growth (YoY)	20.32%	22.28%	14.34%	18.95%	12.24%	7.89%
Cost of Revenue	21,063	19,434	15,938	14,040	11,861	10,689
Gross Profit	8,361	7,504	6,091	5,227	4,337	3,742
Selling, General & Admin	5,765	5,273	4,405	3,769	3,140	2,811
Operating Expenses	5,777	5,285	4,420	3,770	3,140	2,811
Operating Income	2,584	2,219	1,671	1,457	1,197	931
Interest Expense	-41	-31	-19	-18	-14	-15
Interest & Investment Income	8	3	-	-	-	-
Currency Exchange Gain (Loss)	-3	-30	-	-8	-9	-8
Other Non Operating Income (Expenses)	81	82	91	33	15	46
EBT Excluding Unusual Items	2,629	2,243	1,743	1,464	1,189	954
Asset Writedown	-	-	-	-34	-14	-24
Other Unusual Items	-	-	22	-1	-	-
Pretax Income	2,629	2,243	1,765	1,429	1,175	930
Income Tax Expense	953	786	541	420	390	256
Net Income to Company	-	1,457	1,224	1,009	785	674
Net Income	1,676	1,457	1,224	1,009	785	674
Net Income to Common	1,676	1,457	1,224	1,009	785	674
Net Income Growth	19.54%	19.04%	21.31%	28.54%	16.47%	49.78%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.34%	-0.64%	-0.01%	-0.03%	-0.03%	0.21%
EPS (Basic)	80.92	70.69	59.10	48.71	37.92	32.70
EPS (Diluted)	80.92	70.69	59.01	48.66	37.85	32.48
EPS Growth	19.13%	19.79%	21.26%	28.57%	16.52%	49.56%
Free Cash Flow	2,187	2,106	1,360	960	974	594
Free Cash Flow Per Share	105.59	102.15	65.55	46.26	46.92	28.61
Dividend Per Share	28.500	25.000	20.000	16.000	12.500	10.500
Dividend Growth	21.28%	25.00%	25.00%	28.00%	19.05%	110.00%
Gross Margin	28.42%	27.86%	27.65%	27.13%	26.77%	25.93%
Operating Margin	8.78%	8.24%	7.58%	7.56%	7.39%	6.45%
Profit Margin	5.70%	5.41%	5.56%	5.24%	4.85%	4.67%
Free Cash Flow Margin	7.43%	7.82%	6.17%	4.98%	6.01%	4.12%
EBITDA	2,857	2,478	1,892	1,667	1,382	1,109
EBITDA Margin	9.71%	9.20%	8.59%	8.65%	8.53%	7.69%
D&A For EBITDA	273	259	221	210	185	178
EBIT	2,584	2,219	1,671	1,457	1,197	931
EBIT Margin	8.78%	8.24%	7.58%	7.56%	7.39%	6.45%
Effective Tax Rate	36.25%	35.04%	30.65%	29.39%	33.19%	27.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.