System Integrator Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Feb'26

Feb'25

Feb'24

Feb'23

Feb'22

Feb'21

Feb'20

Net Sales

5,558.18

4,768.98

4,835.59

4,486.03

4,817.56

4,258.76

4,554.21

Other Operating Income

0.00

Total Operating income

5,558.18

4,768.98

4,835.59

4,486.03

4,817.56

4,258.76

4,554.21

Raw Material Cost

3,654.99

3,240.30

3,222.58

2,923.66

3,143.43

2,859.23

2,804.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,601.34

1,505.96

1,397.80

1,342.74

1,316.45

Power Cost

0.00

Manufacturing Expenses

0.15

0.00

Selling and Distribution Expenses

1,218.57

1,158.43

1,231.88

1,132.27

1,024.28

960.34

1,041.38

Other Expenses

7.08

9.87

-154.87

-147.73

-133.52

-131.93

-126.92

Total Expenditure (Excl Depreciation)

4,944.48

4,497.43

4,507.09

4,084.62

4,230.35

3,843.04

3,892.98

Operating Profit (PBDIT) excl Other Income

613.6999999999999

271.5

328.5

401.4

587.2

415.7

661.2

Other Income

-26.18

564.00

961.74

9.34

1.75

7.15

3.45

Operating Profit (PBDIT)

706.13

985.20

1,311.96

438.55

792.15

551.96

791.50

Interest

0.15

0.00

Exceptional Items

79.30

-0.02

0.00

-0.85

-35.80

0.00

Gross Profit (PBDT)

1,903.20

1,528.68

1,613.01

1,562.37

1,674.13

1,399.53

1,749.85

Depreciation

136.90

149.66

21.73

22.36

203.18

128.18

126.83

Profit Before Tax

648.39

835.52

1,290.24

415.34

553.16

423.78

664.68

Tax

190.01

250.75

345.78

135.24

162.16

130.72

206.12

Provisions and contingencies

0.00

Profit After Tax

458.45

583.41

944.46

280.10

391.01

293.06

458.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

458.45

583.41

944.46

280.10

391.01

293.06

458.56

Share in Profit of Associates

0.00

Minority Interest

-0.07

1.36

0.00

Other related items

0.00

Consolidated Net Profit

458.38

584.77

944.46

280.10

391.01

293.06

458.56

Equity Capital

0.00

Face Value

0.0

Reserves

4,460.03

4,111.47

3,665.13

2,869.26

2,714.53

2,431.44

2,264.42

Earnings per share (EPS)

41.99

53.44

86.51

25.62

35.5

26.62

41.62

Diluted Earnings per share

41.99

53.44

86.51

25.62

35.5

26.62

41.62

Operating Profit Margin (Excl OI)

10.71%

5.69%

6.79%

9.07%

12.19%

9.78%

14.52%

Gross Profit Margin

14.13%

20.66%

27.13%

9.76%

15.7%

12.96%

17.38%

PAT Margin

8.25%

12.23%

19.53%

6.24%

8.12%

6.88%

10.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Feb 2026 is 16.55% vs -1.38% in Feb 2025

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is -21.61% vs -38.08% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is 73.86% vs 20.27% in Feb 2025

Interest

YoY Growth in year ended Feb 2026 is 0.00% vs 0.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has improved from Feb 2025

Compare Annual Results Of System Integrator Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,558.18

4,856.61

701.57

14.45%

Other Operating Income

0.00

Total Operating income

5,558.18

4,856.61

701.57

14.45%

Raw Material Cost

3,654.99

3,102.84

552.15

17.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.15

0.00

0.15

Selling and Distribution Expenses

1,218.57

1,146.19

72.38

6.31%

Other Expenses

7.08

4.15

2.93

70.60%

Total Expenditure (Excl Depreciation)

4,944.48

4,290.55

653.93

15.24%

Operating Profit (PBDIT) excl Other Income

613.70

566.06

47.64

8.42%

Other Income

-26.18

16.44

-42.62

-259.25%

Operating Profit (PBDIT)

706.13

678.25

27.88

4.11%

Interest

0.15

0.00

0.15

Exceptional Items

79.30

-3.55

82.85

2,333.80%

Gross Profit (PBDT)

1,903.20

1,753.77

149.43

8.52%

Depreciation

136.90

95.74

41.16

42.99%

Profit Before Tax

648.39

578.95

69.44

11.99%

Tax

190.01

151.34

38.67

25.55%

Provisions and contingencies

0.00

Profit After Tax

458.45

424.22

34.23

8.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

458.45

424.22

34.23

8.07%

Share in Profit of Associates

0.00

Minority Interest

-0.07

3.40

-3.47

-102.06%

Other related items

0.00

Consolidated Net Profit

458.38

427.62

30.76

7.19%

Equity Capital

0.00

Face Value

0.00

Reserves

4,460.03

2,825.37

1,634.66

57.86%

Earnings per share (EPS)

41.99

106.49

-64.50

-60.57%

Diluted Earnings per share

41.99

106.49

-64.50

-60.57%

Operating Profit Margin (Excl OI)

10.71%

11.66%

0.00

-0.95%

Gross Profit Margin

14.13%

13.89%

0.00

0.24%

PAT Margin

8.25%

8.73%

0.00

-0.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 555.82 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 16.55% vs -1.38% in Feb 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 45.84 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is -21.61% vs -38.08% in Feb 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 73.23 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 73.86% vs 20.27% in Feb 2025

Annual - Interest

Interest 0.01 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 0.00% vs 0.00% in Feb 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.71%

in Feb 2026

Figures in %

YoY Growth in year ended Feb 2026 has improved from Feb 2025