- JP-listed companies
- SYSTEMS DESIGN Co.,Ltd.
- Income statement
SYSTEMS DESIGN Co.,Ltd. (3766) Income statement
Market cap
¥4.5B
P/E ratio
10.7x
Systems Design Co., Ltd. develops business software systems for enterprises and provides outsourcing services including call centers and data processing.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 5,599 | 5,529 | 6,539 | 6,557 | 7,110 | 7,784 | 8,295 | 9,084 | 8,351 | 7,968 | 8,339 | 9,411 | 9,458 | 9,609 | 9,993 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 5,305 | 5,779 | 6,313 | 6,685 | 7,584 | 7,224 | 6,336 | 6,579 | 7,333 | 7,369 | 7,461 | 7,739 |
| Gross profit | - | - | - | 1,252 | 1,331 | 1,471 | 1,610 | 1,500 | 1,127 | 1,632 | 1,760 | 2,078 | 2,089 | 2,148 | 2,255 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,039 | 1,126 | 1,331 | 1,393 | 1,460 | 1,404 | 1,419 | 1,426 | 1,489 | 1,565 | 1,693 | 1,659 |
| Operating income | - | - | - | 212 | 205 | 140 | 217 | 40 | -277 | 212 | 334 | 589 | 524 | 454 | 595 |
| Income before tax | 166 | 130 | 373 | 219 | 210 | 154 | 239 | 51 | -265 | 241 | 354 | 606 | 563 | 478 | 604 |
| Pretax margin (%) | 3 | 2.3 | 5.7 | 3.3 | 3 | 2 | 2.9 | 0.6 | -3.2 | 3 | 4.2 | 6.4 | 6 | 5 | 6 |
| Provision for income taxes | - | - | - | 96 | 103 | 68 | 104 | 41 | 19 | 73 | 114 | 216 | 190 | 157 | 212 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 75 | 67 | 207 | 116 | 103 | 44 | 135 | 105 | -274 | 168 | 240 | 381 | 342 | 298 | 348 |
| Earnings per share | 17.1 | 20.63 | 70.58 | 32.03 | 28.62 | 12.53 | 38.59 | 30.15 | -78.96 | 49.23 | 70.33 | 111.82 | 100.25 | 87.12 | 115 |
| Dividend per share | - | - | - | - | - | - | - | - | 13 | 13 | 15 | 24 | 40 | 45 | 55 |