3804.T
System D Inc.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 475.00
+1.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 5.0B | 4.6B | 4.7B | 4.2B |
| Cost of Revenue | 588.3M | 2.9B | 2.6B | 2.7B | 2.3B |
| Gross Profit | 475.1M | 2.2B | 2.0B | 2.1B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 318.0M | 1.2B | 1.2B | 1.2B | 1.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 318.0M | 1.2B | 1.2B | 1.2B | 1.1B |
| Cost and Expenses | 4.1B | 4.1B | 3.8B | 3.8B | 3.3B |
| Operating Income (EBIT) | 952.0M | 938.0M | 828.0M | 913.0M | 897.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 378.0K | 1.9M | 1.8M | 2.0M | 976.0K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 2.1M | 5.8M | 1.4M | 1.1M | 1.9M |
| Non-Operating Income (excl Interest) | — | 43.0K | 86.0K | 711.0K | 1.1M |
| EBT (Pre-Tax Income) | 159.1M | 913.9M | 814.7M | 907.4M | 841.8M |
| Income Tax Expense | 52.8M | 286.0M | 258.8M | 274.7M | 250.2M |
| Bottom Line | |||||
| Net Income | 636.0M | 627.0M | 555.0M | 632.0M | 591.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 636.0M | 627.0M | 555.0M | 632.0M | 591.0M |
| Per Share | |||||
| Basic EPS | ¥99 | ¥98 | ¥87 | ¥99 | ¥92 |
| Diluted EPS | ¥99 | — | — | — | — |
| Revenue Per Share | ¥794 | ¥785 | ¥723 | ¥740 | ¥661 |
| Shares | |||||
| Basic Shares Outstanding | 6.4M | 6.4M | 6.4M | 6.4M | 6.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 978.0M | 869.8M | 946.7M | 919.9M |
| D&A | — | 40.0M | 41.8M | 33.7M | 22.9M |
| EBIT | 952.0M | 938.0M | 828.0M | 913.0M | 897.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026