Systena (2317) Q4 2025 earnings summary

Executive summary

• Net sales for FY2025 reached ¥83,621 million, up 8.7% year-over-year, with operating profit at ¥12,067 million, a 24.2% increase year-over-year, and profit attributable to owners of parent up 17.2% to ¥8,480 million.

• Growth was driven by productivity improvements, expansion of high value-added and recurring revenue businesses, consulting, and PMO projects supporting DX promotion.

• Focus on recurring business and reallocation of management resources supported revenue stability.

Financial highlights

• Operating profit margin improved to 14.4% from 12.6% year-over-year; gross profit increased to ¥20,978 million from ¥18,078 million.

• Ordinary profit increased 19.2% year-over-year to ¥11,855 million; comprehensive income was ¥8,375 million, up 12.4%.

• Equity ratio declined to 62.7% from 70.5% as of March 31, 2025, due to treasury share purchases.

• Debt-to-equity ratio rose to 4.77%.

• Basic earnings per share increased to ¥23.17 from ¥18.67.

Outlook and guidance

• FY2026 forecast: net sales ¥89,100 million (+6.6%), operating profit ¥12,700 million (+5.2%), profit attributable to owners of parent ¥8,850 million (+4.4%), EPS ¥24.76.

• Strategic focus on SDV development, digital transformation, proprietary services like Canbus, productivity, and addressing talent shortages.

• Medium-term plan targets net sales of ¥102.7 billion and operating profit of ¥16 billion by FY2028.