System D (3804) Q1 2026 earnings summary

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.