Systena (2317) investor relations material

Executive summary

• Net sales rose 12.9% year-over-year to ¥94,400 million for the fiscal year ended March 31, 2026.

• Operating profit increased 27.3% year-over-year to ¥15,367 million, and ordinary profit grew 36.2% to ¥16,145 million.

• Profit attributable to owners of parent was ¥11,312 million, up 33.4% year-over-year.

• Comprehensive income reached ¥11,468 million, a 36.9% increase year-over-year.

Financial highlights

• Basic earnings per share rose to ¥31.65 from ¥23.17 year-over-year.

• Return on equity improved to 31.4% from 24.0% year-over-year.

• Equity-to-asset ratio increased to 64.9% from 62.7% year-over-year.

• Cash and cash equivalents at period end were ¥29,819 million, up from ¥21,464 million.

• Net assets per share increased to ¥110.82 from ¥90.82 year-over-year.

Outlook and guidance

• Fiscal year ending March 31, 2027, net sales forecasted at ¥98,000 million, up 3.8% year-over-year.

• Operating profit projected at ¥17,250 million, up 9.0% year-over-year.

• Profit attributable to owners of parent expected to decrease 6.0% to ¥10,630 million.

• Dividend forecast for FY2027 is ¥18.00 per share, up from ¥14.00.