4421.T
D.I.System Co.,Ltd.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 936.00
−0.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.3B | 7.2B | 6.8B | 6.2B | 5.5B |
| Cost of Revenue | 1.4B | 5.8B | 5.5B | 4.9B | 4.3B |
| Gross Profit | 350.0M | 1.5B | 1.3B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 301.3M | 1.1B | 993.8M | 985.5M | 894.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 301.3M | 1.1B | 993.8M | 985.5M | 894.1M |
| Cost and Expenses | 7.0B | 6.9B | 6.5B | 5.9B | 5.2B |
| Operating Income (EBIT) | 312.0M | 356.0M | 344.0M | 340.0M | 286.0M |
| Non-Operating | |||||
| Interest Income | 1.0K | 1.4M | 105.0K | 10.0K | 8.0K |
| Interest Expense | 27.0K | 287.0K | 1.0M | 1.6M | 1.1M |
| Net Interest Income | (26.0K) | 1.1M | (922.0K) | (1.6M) | (1.1M) |
| Other Non-Op Income/Expense | (26.0K) | 2.8M | (922.0K) | (1.6M) | (1.1M) |
| Non-Operating Income (excl Interest) | — | 1.7M | — | — | 4.0K |
| EBT (Pre-Tax Income) | 48.7M | 359.8M | 343.4M | 339.3M | 285.6M |
| Income Tax Expense | 17.5M | 103.6M | 101.6M | 98.3M | 90.7M |
| Bottom Line | |||||
| Net Income | 226.0M | 256.0M | 241.0M | 240.0M | 194.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 226.0M | 256.0M | 241.0M | 240.0M | 194.0M |
| Per Share | |||||
| Basic EPS | ¥78 | ¥88 | ¥83 | ¥83 | ¥66 |
| Diluted EPS | ¥78 | ¥88 | ¥83 | ¥83 | ¥66 |
| Revenue Per Share | ¥2,518 | ¥2,484 | ¥2,349 | ¥2,147 | ¥1,870 |
| Shares | |||||
| Basic Shares Outstanding | 2.9M | 2.9M | 2.9M | 2.9M | 2.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 400.4M | 379.3M | 372.0M | 318.9M |
| D&A | — | 44.4M | 35.3M | 32.0M | 32.9M |
| EBIT | 312.0M | 356.0M | 344.0M | 340.0M | 286.0M |
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 Mar 1, 2026