- JP-listed companies
- System D Inc.
- Income statement
System D Inc.JP:3804
Market cap
¥13.3B
P/E ratio
18.7x
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| Revenue | 1,997 | 1,949 | 2,171 | 2,424 | 2,676 | 3,109 | 3,808 | 3,399 | 3,567 | 3,854 | 3,842 | 4,232 | 4,736 | 4,631 | 5,032 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,433 | 1,673 | 1,998 | 2,512 | 1,944 | 1,948 | 2,096 | 2,024 | 2,279 | 2,670 | 2,513 | 2,760 |
| Gross profit | - | - | - | 990 | 1,004 | 1,111 | 1,296 | 1,455 | 1,618 | 1,758 | 1,818 | 1,953 | 2,067 | 1,941 | 2,069 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 189 | 157 | 193 | 351 | 391 | 536 | 727 | 808 | 897 | 913 | 828 | 938 |
| Operating expenses | - | - | - | 801 | 846 | 918 | 945 | 1,064 | 1,082 | 1,031 | 1,009 | 1,056 | 1,153 | 1,135 | 1,189 |
| Income before tax | 141 | 18 | 132 | 179 | 150 | 186 | 346 | 389 | 538 | 729 | 809 | 899 | 915 | 830 | 943 |
| Pretax margin (%) | 7 | 0.9 | 6.1 | 7.4 | 5.6 | 6 | 9.1 | 11.4 | 15.1 | 18.9 | 21.1 | 21.2 | 19.3 | 17.9 | 18.7 |
| Provision for income taxes | - | - | - | -13 | 28 | 52 | 112 | 119 | 154 | 210 | 224 | 250 | 275 | 250 | 272 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 24 | -185 | 132 | 185 | 145 | 134 | 238 | 259 | 383 | 511 | 574 | 592 | 633 | 542 | 619 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 7.66 | -58.24 | 40.78 | 57.03 | 44.82 | 41.3 | 73.46 | 39.83 | 58.99 | 78.65 | 89.33 | 92.39 | 98.82 | 86.78 | 97.92 |
| Diluted EPS | 7.66 | -58.24 | 40.78 | 57.03 | 44.82 | 41.3 | 73.46 | 39.83 | 58.99 | 78.65 | 89.33 | 92.39 | 98.82 | 86.78 | 97.92 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 14 | 18 | 20 | 23 | 24 | 28 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |