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Systena (2317) investor relations material
Systena Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for the quarter ended June 30, 2026, rose 5.5% year-over-year to ¥23,799 million, with operating profit up 9.0% to ¥3,834 million and profit attributable to owners of parent up 3.1% to ¥2,668 million.
Comprehensive income increased 4.8% year-over-year to ¥2,681 million.
Financial highlights
Gross profit grew to ¥6,598 million from ¥5,951 million year-over-year.
EBITDA + S increased 14.2% year-over-year to ¥4,131 million.
Basic earnings per share for the quarter were ¥7.46, up from ¥7.24 a year earlier.
Cash and cash equivalents at period end were ¥29,139 million, up from ¥20,122 million year-over-year.
Outlook and guidance
Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥98,000 million, up 3.8% year-over-year.
Operating profit is projected to rise 9.0% to ¥17,250 million, with profit attributable to owners of parent expected to decrease 6.0% to ¥10,630 million.
Annual dividend forecast is ¥18.00 per share, up from ¥14.00 in the previous year.
- Sales rose 3.2% but profits dipped due to project losses; FY2025 outlook is broad.2317
Q4 20243 Aug 2026 - Profits surged and guidance was raised, with DX and mobility driving growth.2317
Q1 20253 Aug 2026 - Strong profit growth and upward forecast revision, driven by DX and treasury share actions.2317
Q2 20253 Aug 2026 - Strong profit and sales growth driven by DX and recurring revenue, with robust FY2026 outlook.2317
Q4 20253 Aug 2026 - Strong profit growth and segment gains, with treasury share buybacks impacting net assets.2317
Q3 20253 Aug 2026 - Strong profit and sales growth with upward forecast revision amid robust DX and mobility demand.2317
Q1 20263 Aug 2026 - Double-digit profit growth driven by SDV, generative AI, and DX demand, with higher guidance.2317
Q3 20263 Aug 2026 - Strong profit and sales growth, segment reclassification, and upward guidance revision.2317
Q2 20263 Aug 2026 - Net sales and profits rose double digits, with improved cash and equity positions.2317
Q4 202621 May 2026
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