Systems Design Co., Ltd.
FY2027 Q1 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the FY2027, net sales were 2.456 billion yen, up 1.2% YoY; operating income was 8.58 million yen; ordinary income was 9.17 million yen; net income attributable to owners of the parent was 5.70 million yen, achieving higher revenue and profit. In the segment results, Systems Development declined due to higher personnel costs, while Outsourcing posted higher revenue and profit driven by steady orders and favorable performance of subsidiaries. Overall, costs increased slightly but revenue and profit rose.
Key Figures
- Net sales: 2,456,016千円 (YoY +1.2%)
- Operating income: 85,770千円 (YoY +4.4%)
- Net income attributable to owners of parent: 56,994千円 (YoY +12.4%)
AI要約
Performance overview
For this quarter, consolidated results were net sales of 2,456,016 thousand yen, operating income of 85,770 thousand yen, ordinary income of 91,710 thousand yen, and net income attributable to owners of the parent of 56,994 thousand yen, with increases of 1.2%, 4.4%, 7.6%, and 12.4% year over year, respectively. By segment, Systems Development faced a temporary rise in personnel costs leading to lower profit, while Outsourcing secured higher revenue and profit on stable orders and strong performance of subsidiaries. Overall, costs increased but revenue and profit rose.
Outlook and strategy
The company is advancing the 9th Mid-Term Management Plan 'ONE sdc ～Valuing stakeholders and turning expanding value into shape～,' aiming to improve ROE and improve PER/PBR through strengthening business, financial, and IR strategies. One-time expense increases related to salary system revisions occurred, but full-year earnings guidance remains unchanged, and market conditions are expected to be solid supported by growing AI-related demand.
Operating income trend
Profit margin by segment
Systems Design Corporation
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