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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

1,964.49

1,063.38

1,287.84

946.40

1,794.50

1,003.56

1,352.72

Other Operating Income

0.00

Total Operating income

1,964.49

1,063.38

1,287.84

946.40

1,794.50

1,003.56

1,352.72

Raw Material Cost

1,100.50

588.28

700.71

595.52

977.69

577.65

740.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.36

0.38

0.41

0.48

0.51

0.46

0.48

Selling and Distribution Expenses

368.95

318.05

342.22

309.65

308.40

282.29

303.19

Other Expenses

-0.04

-0.05

Total Expenditure (Excl Depreciation)

1,469.45

906.33

1,042.93

905.17

1,286.09

859.95

1,043.29

Operating Profit (PBDIT) excl Other Income

495

157.10000000000002

244.89999999999998

41.2

508.40000000000003

143.6

309.40000000000003

Other Income

1.83

2.47

0.62

1.32

0.13

1.51

0.06

Operating Profit (PBDIT)

618.50

279.85

359.28

156.60

643.28

292.37

450.96

Interest

0.36

0.38

0.41

0.48

0.51

0.46

0.48

Exceptional Items

-56.49

0.00

-37.70

9.62

0.00

2.04

1.08

Gross Profit (PBDT)

864.00

475.10

587.12

350.88

816.80

425.91

612.62

Depreciation

121.62

120.33

113.75

114.05

134.75

147.24

141.48

Profit Before Tax

440.03

159.15

207.42

51.70

508.02

146.71

310.09

Tax

136.19

52.80

69.22

8.28

158.89

49.56

98.97

Provisions and contingencies

0.00

Profit After Tax

303.84

106.35

138.20

43.41

349.13

97.15

211.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

303.84

106.35

138.20

43.41

349.13

97.15

211.12

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

303.84

106.35

138.20

43.41

349.13

97.15

211.12

Equity Capital

0.00

Face Value

0.0

Reserves

5,269.31

4,945.50

5,007.25

4,868.23

4,822.44

4,458.01

4,505.58

Earnings per share (EPS)

15.79

5.53

7.18

2.26

18.15

5.05

10.98

Diluted Earnings per share

15.79

5.53

7.18

2.26

18.15

5.05

10.98

Operating Profit Margin (Excl OI)

25.2%

14.77%

19.02%

4.36%

28.33%

14.31%

22.87%

Gross Profit Margin

28.59%

26.28%

24.94%

17.51%

35.82%

29.29%

33.38%

PAT Margin

15.47%

10.0%

10.73%

4.59%

19.46%

9.68%

15.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 9.47% vs 22.52% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is -12.98% vs 27.55% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is -4.12% vs 22.21% in Apr 2025

Interest

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

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025

Compare Quarterly Results Of System D, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,964.49

881.09

1,083.40

122.96%

Other Operating Income

0.00

Total Operating income

1,964.49

881.09

1,083.40

122.96%

Raw Material Cost

1,100.50

68.43

1,032.07

1,508.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.36

0.00

0.36

Selling and Distribution Expenses

368.95

588.14

-219.19

-37.27%

Other Expenses

-0.04

0.00

-0.04

Total Expenditure (Excl Depreciation)

1,469.45

656.57

812.88

123.81%

Operating Profit (PBDIT) excl Other Income

495.04

224.52

270.52

120.49%

Other Income

1.83

13.19

-11.36

-86.13%

Operating Profit (PBDIT)

618.50

264.03

354.47

134.25%

Interest

0.36

0.00

0.36

Exceptional Items

-56.49

0.00

-56.49

Gross Profit (PBDT)

864.00

812.66

51.34

6.32%

Depreciation

121.62

26.32

95.30

362.08%

Profit Before Tax

440.03

237.71

202.32

85.11%

Tax

136.19

72.12

64.07

88.84%

Provisions and contingencies

0.00

Profit After Tax

303.84

165.59

138.25

83.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

303.84

165.59

138.25

83.49%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

303.84

165.59

138.25

83.49%

Equity Capital

0.00

Face Value

0.00

Reserves

5,269.31

1,365.35

3,903.96

285.93%

Earnings per share (EPS)

15.79

42.80

-27.01

-63.11%

Diluted Earnings per share

15.79

42.80

-27.01

-63.11%

Operating Profit Margin (Excl OI)

25.20%

25.48%

0.00

-0.28%

Gross Profit Margin

28.59%

29.97%

0.00

-1.38%

PAT Margin

15.47%

18.79%

0.00

-3.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 196.45 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 84.74% vs -17.43% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 9.47% vs 22.52% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.38 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 185.79% vs -23.08% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -12.98% vs 27.55% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.67 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 122.31% vs -22.67% in Jan 2026

YoY Growth in quarter ended Apr 2026 is -4.12% vs 22.21% in Apr 2025

Quarterly - Interest

Interest 0.04 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 0.00% vs 0.00% in Jan 2026

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

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.20%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025