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System D (3804) investor relations material
System D Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Delivered all planned orders on schedule, with revenue, operating profit, ordinary profit, and net profit for Q1 FY2026 exceeding both plan and prior year, driven by strong performance in core business segments including cloud services and system upgrades.
Progress continues on large-scale projects scheduled to go live in the new fiscal year.
Financial highlights
Q1 FY2026 revenue was ¥1,063 million, up 6% year-over-year and 0.7% above plan; operating profit reached ¥157 million, up 9.4% year-over-year and 39.3% above plan; ordinary profit was ¥159 million, up 8.5% year-over-year; net income was ¥106 million, up 9.5% year-over-year.
Gross profit increased to ¥475 million, up 11.6% year-over-year.
Comprehensive income for Q1 FY2026 was ¥117 million, up 10.9% year-over-year.
EPS for Q1 FY2026 was ¥16.58 (vs. ¥15.16 YoY); previous year EPS was ¥97.9.
Outlook and guidance
FY2026 full-year revenue forecast is ¥5,541 million (+10.1% YoY); net profit forecast is ¥703 million (+12.0% YoY); EPS forecast is ¥109.62.
No changes to previously announced earnings guidance.
- Achieved record sales and profits, with double-digit growth and higher dividends forecast.3804
Q4 202515 Dec 2025 - Revenue and profit surged, with higher dividend and strong cloud-driven growth.3804
Q3 202516 Sep 2025 - Core software and cloud businesses grew despite lower sales, with strong cash flow and stable outlook.3804
Q2 202417 Jun 2025 - Revenue and profit surged on robust cloud and public sector demand.3804
Q2 202517 Jun 2025 - Revenue and profit surged year-over-year, with higher dividends and strong cloud growth.3804
Q1 202517 Jun 2025 - Recurring revenue and cloud services grew, but overall profit and sales declined year-over-year.3804
Q3 202417 Jun 2025 - Recurring revenue and cloud services grew, but overall profit and sales declined year-over-year.3804
Q4 202417 Jun 2025
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