- JP-listed companies
- Income statement
(4421) Income statement
Market cap
¥2.8B
P/E ratio
10.4x
D.I. System provides custom software development, IT infrastructure services, and security solutions to businesses across finance, healthcare, government, and telecommunications. The company also offers specialized training programs and emphasizes access control security products.
| 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,770 | 2,093 | 2,544 | 2,940 | 3,356 | 3,856 | 4,283 | 4,656 | 5,498 | 6,241 | 6,831 | 7,223 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 2,289 | 2,609 | 3,020 | 3,493 | 3,717 | 4,317 | 4,915 | 5,493 | 5,751 |
| Gross profit | - | - | - | 651 | 747 | 836 | 790 | 939 | 1,181 | 1,326 | 1,338 | 1,472 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating expenses | - | - | - | 501 | 526 | 599 | 683 | 735 | 894 | 986 | 994 | 1,115 |
| Operating income | - | - | - | 150 | 221 | 237 | 107 | 205 | 287 | 341 | 344 | 357 |
| Income before tax | -30 | 2 | 24 | 146 | 224 | 220 | 110 | 208 | 286 | 339 | 343 | 360 |
| Pretax margin (%) | -1.7 | 0.1 | 1 | 4.9 | 6.7 | 5.7 | 2.6 | 4.5 | 5.2 | 5.4 | 5 | 5 |
| Provision for income taxes | - | - | - | 53 | 91 | 55 | 28 | 58 | 91 | 98 | 102 | 104 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | -25 | -5 | 12 | 92 | 137 | 155 | 78 | 149 | 195 | 241 | 242 | 256 |
| Net income margin (%) | ||||||||||||
| Earnings per share | -2,590.89 | -532.12 | 15.17 | 80.86 | 117.96 | 105.71 | 51.07 | 48.9 | 66.3 | 82.88 | 83.15 | 88.12 |
| Diluted EPS | - | - | - | - | - | 105.29 | 50.9 | 48.73 | 66.14 | 82.7 | 82.98 | 87.93 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | 25 | 25 | 12.5 | 15 | 22 | 25 | 27 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |