System D Inc. (TYO:3804)
599.00
-21.00 (-3.39%)
Apr 28, 2026, 3:30 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 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 | 2020 - 2016 |
| Revenue | 5,092 | 5,032 | 4,631 | 4,736 | 4,232 | 3,842 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 8.66% | -2.22% | 11.91% | 10.15% | -0.31% | Upgrade
|
| Cost of Revenue | 2,863 | 2,852 | 2,627 | 2,669 | 2,279 | 2,024 | Upgrade
|
| Gross Profit | 2,229 | 2,180 | 2,004 | 2,067 | 1,953 | 1,818 | Upgrade
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| Selling, General & Admin | 1,270 | 1,234 | 1,175 | 1,153 | 1,055 | 1,009 | Upgrade
|
| Operating Expenses | 1,278 | 1,242 | 1,175 | 1,153 | 1,055 | 1,009 | Upgrade
|
| Operating Income | 951 | 938 | 829 | 914 | 898 | 809 | Upgrade
|
| Interest Expense | -1 | -1 | -1 | -2 | - | - | Upgrade
|
| Interest & Investment Income | 2 | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 5 | - | 1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 955 | 943 | 828 | 913 | 898 | 809 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1 | Upgrade
|
| Asset Writedown | -37 | -37 | - | -7 | -8 | -2 | Upgrade
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| Legal Settlements | - | - | - | - | - | -17 | Upgrade
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| Other Unusual Items | 6 | 6 | -15 | - | -49 | 6 | Upgrade
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| Pretax Income | 924 | 912 | 813 | 906 | 841 | 797 | Upgrade
|
| Income Tax Expense | 288 | 285 | 258 | 274 | 250 | 224 | Upgrade
|
| Net Income | 636 | 627 | 555 | 632 | 591 | 573 | Upgrade
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| Net Income to Common | 636 | 627 | 555 | 632 | 591 | 573 | Upgrade
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| Net Income Growth | 8.90% | 12.97% | -12.18% | 6.94% | 3.14% | 12.35% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.09% | 0.06% | - | -0.30% | -1.09% | Upgrade
|
| EPS (Basic) | 33.06 | 32.59 | 28.88 | 32.91 | 30.77 | 29.75 | Upgrade
|
| EPS (Diluted) | 33.06 | 32.59 | 28.88 | 32.91 | 30.77 | 29.75 | Upgrade
|
| EPS Growth | 8.81% | 12.87% | -12.24% | 6.94% | 3.45% | 13.59% | Upgrade
|
| Free Cash Flow | - | 1,067 | 1,485 | 702 | 68 | 843 | Upgrade
|
| Free Cash Flow Per Share | - | 55.47 | 77.27 | 36.55 | 3.54 | 43.76 | Upgrade
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| Dividend Per Share | 9.333 | 9.333 | 8.000 | 7.667 | 6.667 | 6.000 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 4.35% | 15.00% | 11.11% | 28.57% | Upgrade
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| Gross Margin | 43.77% | 43.32% | 43.27% | 43.64% | 46.15% | 47.32% | Upgrade
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| Operating Margin | 18.68% | 18.64% | 17.90% | 19.30% | 21.22% | 21.06% | Upgrade
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| Profit Margin | 12.49% | 12.46% | 11.98% | 13.35% | 13.96% | 14.91% | Upgrade
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| Free Cash Flow Margin | - | 21.20% | 32.07% | 14.82% | 1.61% | 21.94% | Upgrade
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| EBITDA | 1,455 | 1,446 | 1,355 | 1,385 | 1,384 | 1,208 | Upgrade
|
| EBITDA Margin | 28.56% | 28.74% | 29.26% | 29.24% | 32.70% | 31.44% | Upgrade
|
| D&A For EBITDA | 503.5 | 508 | 526 | 471 | 486 | 399 | Upgrade
|
| EBIT | 951 | 938 | 829 | 914 | 898 | 809 | Upgrade
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| EBIT Margin | 18.68% | 18.64% | 17.90% | 19.30% | 21.22% | 21.06% | Upgrade
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| Effective Tax Rate | 31.17% | 31.25% | 31.73% | 30.24% | 29.73% | 28.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.