System D Inc. (3804.T)
JPY 1620.0
(0.62%)
JPY 1620.0
(0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.73 Billion | 4.23 Billion | 3.84 Billion | 3.85 Billion | 3.56 Billion |
| Cost of Revenue | 2.66 Billion | 2.27 Billion | 2.02 Billion | 2.09 Billion | 1.94 Billion |
| Gross Profit | 2.06 Billion | 1.95 Billion | 1.81 Billion | 1.75 Billion | 1.61 Billion |
| Operating Expenses | 1.15 Billion | 1.05 Billion | 1 Billion | 1.03 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 1.05 Billion | 1 Billion | 1.03 Billion | 1.08 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.12 Million | 1.44 Million | 3.66 Million | - |
| Cost and Expenses | 3.82 Billion | 3.33 Billion | 3.03 Billion | 3.12 Billion | 3.03 Billion |
| Operating Income | 913.93 Million | 897.69 Million | 808.18 Million | 727.32 Million | 535.84 Million |
| Interest Expense | 2.01 Million | 976 Thousand | 621 Thousand | 1.56 Million | 2.48 Million |
| Income Tax Expense | 274.69 Million | 250.18 Million | 224.11 Million | 210.49 Million | 153.93 Million |
| Earnings before Tax | 907.39 Million | 841.77 Million | 797.71 Million | 721.18 Million | 536.93 Million |
| Net Income | 632.7 Million | 591.58 Million | 573.6 Million | 510.68 Million | 382.99 Million |
| Earnings Per Share Basic | 98.83 | 92.39 | 89.33 | 78.65 | 58.99 |
| Earnings Per Share Diluted | 98.83 | 92.39 | 89.33 | 78.65 | 58.99 |
| Weighted Average Shares Outstanding | 6.4 Million | 6.4 Million | 6.42 Million | 6.49 Million | 6.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.4 Million | 6.42 Million | 6.49 Million | 6.49 Million |
| Gross Margin | 0.44 | 0.46 | 0.47 | 0.46 | 0.45 |
| EBIT Margin | 0.29 | 0.33 | 0.31 | 0.29 | 0.24 |
| Profit Margin | 0.13 | 0.14 | 0.15 | 0.13 | 0.11 |
| EBITDA | 1.38 Billion | 1.33 Billion | 1.19 Billion | 1.09 Billion | 842.21 Million |
| Earnings Before Tax Margin | 0.19 | 0.21 | 0.21 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 892 Million | 1.46 Billion | 921.65 Million | 1.42 Billion | 4.73 Billion | 887.67 Million |
| Cost of Revenue | 575 Million | 784.13 Million | 527.63 Million | 761.05 Million | 2.66 Billion | 556.08 Million |
| Gross Profit | 317 Million | 680.45 Million | 394.01 Million | 660.05 Million | 2.06 Billion | 331.58 Million |
| Operating Expenses | 310 Million | 282.05 Million | 279.66 Million | 326.36 Million | 1.15 Billion | 302.43 Million |
| Selling, General and Administrative Expenses | 311 Million | 282 Million | 279 Million | 327 Million | - | 302 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 62 Thousand | 726 Thousand | 146 Thousand | 2.4 Million | 1.15 Million |
| Cost and Expenses | 885 Million | 1.06 Billion | 807.3 Million | 1.08 Billion | 3.82 Billion | 858.51 Million |
| Operating Income | 7 Million | 398.4 Million | 114.34 Million | 333.68 Million | 913.93 Million | 29.15 Million |
| Interest Expense | - | 422 Thousand | 433 Thousand | 459 Thousand | 2.01 Million | 486 Thousand |
| Income Tax Expense | 4 Million | 124.38 Million | 30.96 Million | 82.21 Million | 274.69 Million | 17.65 Million |
| Earnings before Tax | 6 Million | 398.05 Million | 99.78 Million | 325.71 Million | 907.39 Million | 30.19 Million |
| Net Income | 2 Million | 273.66 Million | 68.82 Million | 243.49 Million | 632.7 Million | 12.53 Million |
| Earnings Per Share Basic | 0.31 | 42.77 | 10.75 | 37.96 | - | 2.03 |
| Earnings Per Share Diluted | 0.31 | 42.77 | 10.75 | 37.96 | - | 2.03 |
| Weighted Average Shares Outstanding | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million | 6.4 Million |
| Gross Margin | 0.36 | 0.46 | 0.43 | 0.46 | 0.44 | 0.37 |
| EBIT Margin | 0.14 | 0.27 | 0.13 | 0.23 | - | 0.03 |
| Profit Margin | 0.00 | 0.19 | 0.07 | 0.17 | 0.13 | 0.01 |
| EBITDA | 123.75 Million | 398.47 Million | 115.56 Million | 333.85 Million | - | 30.68 Million |
| Earnings Before Tax Margin | 0.01 | 0.27 | 0.12 | 0.23 | 0.19 | 0.03 |
IPOL
FSCR
0191
CEAB3
6264
8570