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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

1,794.50

1,003.56

1,352.72

892.61

1,464.59

921.65

1,421.10

Other Operating Income

0.00

Total Operating income

1,794.50

1,003.56

1,352.72

892.61

1,464.59

921.65

1,421.10

Raw Material Cost

977.69

577.65

740.10

575.56

784.13

527.64

761.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

0.46

0.48

0.45

0.42

0.43

0.46

Selling and Distribution Expenses

308.40

282.29

303.19

310.57

282.05

279.67

326.36

Other Expenses

-0.05

-0.04

-0.05

Total Expenditure (Excl Depreciation)

1,286.09

859.95

1,043.29

886.13

1,066.19

807.30

1,087.41

Operating Profit (PBDIT) excl Other Income

508.40000000000003

143.6

309.40000000000003

6.5

398.40000000000003

114.3

333.7

Other Income

0.13

1.51

0.06

0.74

0.08

1.22

0.17

Operating Profit (PBDIT)

643.28

292.37

450.96

148.03

526.41

232.17

452.70

Interest

0.51

0.46

0.48

0.45

0.42

0.43

0.46

Exceptional Items

0.00

2.04

1.08

0.00

-15.35

-7.68

Gross Profit (PBDT)

816.80

425.91

612.62

317.05

680.45

394.02

660.05

Depreciation

134.75

147.24

141.48

140.81

127.93

116.61

118.84

Profit Before Tax

508.02

146.71

310.09

6.77

398.06

99.78

325.71

Tax

158.89

49.56

98.97

4.43

124.39

30.96

82.21

Provisions and contingencies

0.00

Profit After Tax

349.13

97.15

211.12

2.34

273.67

68.82

243.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

349.13

97.15

211.12

2.34

273.67

68.82

243.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

349.13

97.15

211.12

2.34

273.67

68.82

243.50

Equity Capital

0.00

Face Value

0.0

Reserves

4,822.44

4,458.01

4,505.58

4,299.65

4,297.35

4,013.17

4,093.49

Earnings per share (EPS)

54.46

15.16

32.94

0.37

42.72

10.75

38.03

Diluted Earnings per share

54.46

15.16

32.94

0.37

42.72

10.75

38.03

Operating Profit Margin (Excl OI)

28.33%

14.31%

22.87%

0.73%

27.2%

12.41%

23.48%

Gross Profit Margin

35.82%

29.29%

33.38%

16.53%

35.91%

23.48%

31.28%

PAT Margin

19.46%

9.68%

15.61%

0.26%

18.69%

7.47%

17.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2025 is 22.52% vs 0.79% in Apr 2024

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is 27.55% vs 3.32% in Apr 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is 22.21% vs 7.47% in Apr 2024

Interest

YoY Growth in quarter ended Apr 2025 is 25.00% vs -20.00% in Apr 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024

Compare Quarterly Results Of System D, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,794.50

813.90

980.60

120.48%

Other Operating Income

0.00

Total Operating income

1,794.50

813.90

980.60

120.48%

Raw Material Cost

977.69

69.99

907.70

1,296.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

0.00

0.51

Selling and Distribution Expenses

308.40

519.56

-211.16

-40.64%

Other Expenses

-0.05

0.00

-0.05

Total Expenditure (Excl Depreciation)

1,286.09

589.55

696.54

118.15%

Operating Profit (PBDIT) excl Other Income

508.41

224.35

284.06

126.61%

Other Income

0.13

0.00

0.13

Operating Profit (PBDIT)

643.28

259.60

383.68

147.80%

Interest

0.51

0.00

0.51

Exceptional Items

0.00

0.16

-0.16

-100.00%

Gross Profit (PBDT)

816.80

743.91

72.89

9.80%

Depreciation

134.75

35.25

99.50

282.27%

Profit Before Tax

508.02

224.51

283.51

126.28%

Tax

158.89

67.98

90.91

133.73%

Provisions and contingencies

0.00

Profit After Tax

349.13

156.53

192.60

123.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

349.13

156.53

192.60

123.04%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

349.13

156.53

192.60

123.04%

Equity Capital

0.00

Face Value

0.00

Reserves

4,822.44

1,048.14

3,774.30

360.10%

Earnings per share (EPS)

54.46

41.61

12.85

30.88%

Diluted Earnings per share

54.46

41.61

12.85

30.88%

Operating Profit Margin (Excl OI)

28.33%

27.56%

0.00

0.77%

Gross Profit Margin

35.82%

31.92%

0.00

3.90%

PAT Margin

19.46%

19.23%

0.00

0.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 179.45 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 78.81% vs -25.81% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 22.52% vs 0.79% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 34.91 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 259.16% vs -53.96% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 27.55% vs 3.32% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.32 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 121.11% vs -35.48% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 22.21% vs 7.47% in Apr 2024

Quarterly - Interest

Interest 0.05 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 25.00% vs -20.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.33%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024