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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

1,287.84

946.40

1,794.50

1,003.56

1,352.72

892.61

1,464.59

Other Operating Income

0.00

Total Operating income

1,287.84

946.40

1,794.50

1,003.56

1,352.72

892.61

1,464.59

Raw Material Cost

700.71

595.52

977.69

577.65

740.10

575.56

784.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.41

0.48

0.51

0.46

0.48

0.45

0.42

Selling and Distribution Expenses

342.22

309.65

308.40

282.29

303.19

310.57

282.05

Other Expenses

-0.04

-0.05

-0.04

Total Expenditure (Excl Depreciation)

1,042.93

905.17

1,286.09

859.95

1,043.29

886.13

1,066.19

Operating Profit (PBDIT) excl Other Income

244.89999999999998

41.2

508.40000000000003

143.6

309.40000000000003

6.5

398.40000000000003

Other Income

0.64

1.32

0.13

1.51

0.06

0.74

0.08

Operating Profit (PBDIT)

359.30

156.60

643.28

292.37

450.96

148.03

526.41

Interest

0.41

0.48

0.51

0.46

0.48

0.45

0.42

Exceptional Items

-37.70

9.62

0.00

2.04

1.08

0.00

Gross Profit (PBDT)

587.12

350.88

816.80

425.91

612.62

317.05

680.45

Depreciation

113.75

114.05

134.75

147.24

141.48

140.81

127.93

Profit Before Tax

207.42

51.70

508.02

146.71

310.09

6.77

398.06

Tax

69.22

8.28

158.89

49.56

98.97

4.43

124.39

Provisions and contingencies

0.00

Profit After Tax

138.20

43.41

349.13

97.15

211.12

2.34

273.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

138.20

43.41

349.13

97.15

211.12

2.34

273.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

138.20

43.41

349.13

97.15

211.12

2.34

273.67

Equity Capital

0.00

Face Value

0.0

Reserves

5,007.25

4,868.23

4,822.44

4,458.01

4,505.58

4,299.65

4,297.35

Earnings per share (EPS)

21.55

6.77

54.46

15.16

32.94

0.37

42.72

Diluted Earnings per share

21.55

6.77

54.46

15.16

32.94

0.37

42.72

Operating Profit Margin (Excl OI)

19.02%

4.36%

28.33%

14.31%

22.87%

0.73%

27.2%

Gross Profit Margin

24.94%

17.51%

35.82%

29.29%

33.38%

16.53%

35.91%

PAT Margin

10.73%

4.59%

19.46%

9.68%

15.61%

0.26%

18.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Oct 2025 is -4.80% vs -4.81% in Oct 2024

Consolidate Net Profit

YoY Growth in quarter ended Oct 2025 is -34.53% vs -13.31% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Oct 2025 is -20.45% vs -0.35% in Oct 2024

Interest

YoY Growth in quarter ended Oct 2025 is -20.00% vs 0.00% in Oct 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024

Compare Quarterly Results Of System D, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,287.84

813.90

473.94

58.23%

Other Operating Income

0.00

Total Operating income

1,287.84

813.90

473.94

58.23%

Raw Material Cost

700.71

69.99

630.72

901.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.41

0.00

0.41

Selling and Distribution Expenses

342.22

519.56

-177.34

-34.13%

Other Expenses

-0.04

0.00

-0.04

Total Expenditure (Excl Depreciation)

1,042.93

589.55

453.38

76.90%

Operating Profit (PBDIT) excl Other Income

244.91

224.35

20.56

9.16%

Other Income

0.64

0.00

0.64

Operating Profit (PBDIT)

359.30

259.60

99.70

38.41%

Interest

0.41

0.00

0.41

Exceptional Items

-37.70

0.16

-37.86

-23,662.50%

Gross Profit (PBDT)

587.12

743.91

-156.79

-21.08%

Depreciation

113.75

35.25

78.50

222.70%

Profit Before Tax

207.42

224.51

-17.09

-7.61%

Tax

69.22

67.98

1.24

1.82%

Provisions and contingencies

0.00

Profit After Tax

138.20

156.53

-18.33

-11.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

138.20

156.53

-18.33

-11.71%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

138.20

156.53

-18.33

-11.71%

Equity Capital

0.00

Face Value

0.00

Reserves

5,007.25

1,048.14

3,959.11

377.73%

Earnings per share (EPS)

21.55

41.61

-20.06

-48.21%

Diluted Earnings per share

21.55

41.61

-20.06

-48.21%

Operating Profit Margin (Excl OI)

19.02%

27.56%

0.00

-8.54%

Gross Profit Margin

24.94%

31.92%

0.00

-6.98%

PAT Margin

10.73%

19.23%

0.00

-8.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 128.78 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 36.07% vs -47.26% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -4.80% vs -4.81% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.82 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 218.43% vs -87.57% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -34.53% vs -13.31% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.87 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 130.97% vs -75.86% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -20.45% vs -0.35% in Oct 2024

Quarterly - Interest

Interest 0.04 Million

in Oct 2025

Figures in Million

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

YoY Growth in quarter ended Oct 2025 is -20.00% vs 0.00% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.02%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024