Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
4,631.58
4,736.84
4,232.50
3,842.08
3,854.54
3,566.64
3,399.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,631.58
4,736.84
4,232.50
3,842.08
3,854.54
3,566.64
3,399.37
Raw Material Cost
2,627.43
2,669.70
2,279.03
2,024.46
2,096.12
1,948.30
1,944.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.78
2.02
0.98
0.62
1.56
2.49
4.34
Selling and Distribution Expenses
1,175.48
1,153.21
1,055.78
1,009.43
1,031.10
1,082.49
1,063.91
Other Expenses
-0.18
-0.20
-0.10
-0.06
-0.16
-0.25
-0.43
Total Expenditure (Excl Depreciation)
3,802.91
3,822.91
3,334.81
3,033.89
3,127.21
3,030.80
3,008.14
Operating Profit (PBDIT) excl Other Income
828.7
913.9
897.6999999999999
808.1999999999999
727.3000000000001
535.8
391.2
Other Income
2.09
3.16
2.83
0.83
3.97
4.96
1.90
Operating Profit (PBDIT)
1,357.58
1,389.39
1,387.78
1,208.65
1,100.96
843.60
741.43
Interest
1.78
2.02
0.98
0.62
1.56
2.49
4.34
Exceptional Items
-14.27
-7.68
-57.78
-10.68
-8.54
-1.39
-11.29
Gross Profit (PBDT)
2,004.14
2,067.14
1,953.47
1,817.62
1,758.42
1,618.34
1,455.14
Depreciation
526.83
472.29
487.26
399.63
369.67
302.79
348.31
Profit Before Tax
814.70
907.39
841.77
797.72
721.18
536.93
377.49
Tax
258.75
274.69
250.19
224.12
210.50
153.94
118.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
555.95
632.70
591.58
573.60
510.69
382.99
258.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
555.95
632.70
591.58
573.60
510.69
382.99
258.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.95
632.70
591.58
573.60
510.69
382.99
258.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,505.58
4,093.49
3,579.35
3,099.03
2,982.95
2,539.41
2,201.84
Earnings per share (EPS)
86.79
98.83
92.41
89.33
78.66
58.99
39.84
Diluted Earnings per share
86.79
98.83
92.41
89.33
78.66
58.99
39.84
Operating Profit Margin (Excl OI)
17.89%
19.29%
21.21%
21.04%
18.87%
15.02%
11.51%
Gross Profit Margin
28.96%
29.13%
31.4%
31.16%
28.3%
23.54%
21.35%
PAT Margin
12.0%
13.36%
13.98%
14.93%
13.25%
10.74%
7.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is -2.22% vs 11.91% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -12.14% vs 6.95% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -2.21% vs 0.09% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -10.00% vs 100.00% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of System D, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,631.58
2,762.01
1,869.57
67.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,631.58
2,762.01
1,869.57
67.69%
Raw Material Cost
2,627.43
278.28
2,349.15
844.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.78
0.01
1.77
17,700.00%
Selling and Distribution Expenses
1,175.48
2,004.04
-828.56
-41.34%
Other Expenses
-0.18
-0.00
-0.18
Total Expenditure (Excl Depreciation)
3,802.91
2,282.32
1,520.59
66.62%
Operating Profit (PBDIT) excl Other Income
828.66
479.70
348.96
72.75%
Other Income
2.09
0.39
1.70
435.90%
Operating Profit (PBDIT)
1,357.58
617.73
739.85
119.77%
Interest
1.78
0.01
1.77
17,700.00%
Exceptional Items
-14.27
0.13
-14.40
-11,076.92%
Gross Profit (PBDT)
2,004.14
2,483.73
-479.59
-19.31%
Depreciation
526.83
137.65
389.18
282.73%
Profit Before Tax
814.70
480.20
334.50
69.66%
Tax
258.75
159.44
99.31
62.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
555.95
320.76
235.19
73.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
555.95
320.76
235.19
73.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.95
320.76
235.19
73.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,505.58
1,146.12
3,359.46
293.12%
Earnings per share (EPS)
86.79
82.98
3.81
4.59%
Diluted Earnings per share
86.79
82.98
3.81
4.59%
Operating Profit Margin (Excl OI)
17.89%
17.37%
0.00
0.52%
Gross Profit Margin
28.96%
22.37%
0.00
6.59%
PAT Margin
12.00%
11.61%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 463.16 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -2.22% vs 11.91% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 55.59 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -12.14% vs 6.95% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.55 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -2.21% vs 0.09% in Oct 2023
Annual - Interest
Interest 0.18 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -10.00% vs 100.00% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.89%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023






