System D, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,063.38

1,287.84

946.40

1,794.50

1,003.56

1,352.72

892.61

Other Operating Income

0.00

Total Operating income

1,063.38

1,287.84

946.40

1,794.50

1,003.56

1,352.72

892.61

Raw Material Cost

588.28

700.71

595.52

977.69

577.65

740.10

575.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.38

0.41

0.48

0.51

0.46

0.48

0.45

Selling and Distribution Expenses

318.05

342.22

309.65

308.40

282.29

303.19

310.57

Other Expenses

-0.04

-0.05

Total Expenditure (Excl Depreciation)

906.33

1,042.93

905.17

1,286.09

859.95

1,043.29

886.13

Operating Profit (PBDIT) excl Other Income

157.10000000000002

244.89999999999998

41.2

508.40000000000003

143.6

309.40000000000003

6.5

Other Income

2.47

0.62

1.32

0.13

1.51

0.06

0.74

Operating Profit (PBDIT)

279.85

359.28

156.60

643.28

292.37

450.96

148.03

Interest

0.38

0.41

0.48

0.51

0.46

0.48

0.45

Exceptional Items

0.00

-37.70

9.62

0.00

2.04

1.08

0.00

Gross Profit (PBDT)

475.10

587.12

350.88

816.80

425.91

612.62

317.05

Depreciation

120.33

113.75

114.05

134.75

147.24

141.48

140.81

Profit Before Tax

159.15

207.42

51.70

508.02

146.71

310.09

6.77

Tax

52.80

69.22

8.28

158.89

49.56

98.97

4.43

Provisions and contingencies

0.00

Profit After Tax

106.35

138.20

43.41

349.13

97.15

211.12

2.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

106.35

138.20

43.41

349.13

97.15

211.12

2.34

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

106.35

138.20

43.41

349.13

97.15

211.12

2.34

Equity Capital

0.00

Face Value

0.0

Reserves

4,945.50

5,007.25

4,868.23

4,822.44

4,458.01

4,505.58

4,299.65

Earnings per share (EPS)

16.58

21.55

6.77

54.46

15.16

32.94

0.37

Diluted Earnings per share

16.58

21.55

6.77

54.46

15.16

32.94

0.37

Operating Profit Margin (Excl OI)

14.77%

19.02%

4.36%

28.33%

14.31%

22.87%

0.73%

Gross Profit Margin

26.28%

24.94%

17.51%

35.82%

29.29%

33.38%

16.53%

PAT Margin

10.0%

10.73%

4.59%

19.46%

9.68%

15.61%

0.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 5.96% vs 8.89% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 9.36% vs 41.28% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is -4.64% vs 25.93% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is -20.00% vs 25.00% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025

Compare Quarterly Results Of System D, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,063.38

860.68

202.70

23.55%

Other Operating Income

0.00

Total Operating income

1,063.38

860.68

202.70

23.55%

Raw Material Cost

588.28

79.48

508.80

640.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.38

0.00

0.38

Selling and Distribution Expenses

318.05

609.40

-291.35

-47.81%

Other Expenses

-0.04

0.00

-0.04

Total Expenditure (Excl Depreciation)

906.33

688.89

217.44

31.56%

Operating Profit (PBDIT) excl Other Income

157.05

171.79

-14.74

-8.58%

Other Income

2.47

4.27

-1.80

-42.15%

Operating Profit (PBDIT)

279.85

213.07

66.78

31.34%

Interest

0.38

0.00

0.38

Exceptional Items

0.00

Gross Profit (PBDT)

475.10

781.19

-306.09

-39.18%

Depreciation

120.33

37.01

83.32

225.13%

Profit Before Tax

159.15

176.06

-16.91

-9.60%

Tax

52.80

60.05

-7.25

-12.07%

Provisions and contingencies

0.00

Profit After Tax

106.35

116.01

-9.66

-8.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

106.35

116.01

-9.66

-8.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

106.35

116.01

-9.66

-8.33%

Equity Capital

0.00

Face Value

0.00

Reserves

4,945.50

1,293.71

3,651.79

282.27%

Earnings per share (EPS)

16.58

26.82

-10.24

-38.18%

Diluted Earnings per share

16.58

26.82

-10.24

-38.18%

Operating Profit Margin (Excl OI)

14.77%

19.96%

0.00

-5.19%

Gross Profit Margin

26.28%

24.76%

0.00

1.52%

PAT Margin

10.00%

13.48%

0.00

-3.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 106.34 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -17.43% vs 36.07% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 5.96% vs 8.89% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.63 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -23.08% vs 218.43% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 9.36% vs 41.28% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27.74 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -22.67% vs 130.97% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -4.64% vs 25.93% in Jan 2025

Quarterly - Interest

Interest 0.04 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 0.00% vs -20.00% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -20.00% vs 25.00% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.77%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025