Systena (2317) Q1 2026 earnings summary

Executive summary

• Net sales rose 14.2% year-on-year to ¥22,553 million for the quarter ended June 30, 2025, with operating profit up 33.0% to ¥3,516 million and profit attributable to owners of parent up 42.5% to ¥2,589 million.

• Growth was driven by recurring revenue businesses, expansion in high value-added software development, and strong demand in mobility, DX, and AI-related services.

• Segment reclassification was implemented to better reflect business specialization.

Financial highlights

• Ordinary profit increased 41.3% year-on-year to ¥3,747 million.

• Basic earnings per share rose to ¥7.24 from ¥4.73 year-on-year.

• Equity-to-asset ratio improved to 67.1% from 62.7% at the previous fiscal year-end.

• Cash and cash equivalents at period-end were ¥20,122 million, down from ¥25,997 million a year earlier.

Outlook and guidance

• Full-year net sales forecast revised upward to ¥89,600 million, up 7.2% year-on-year.

• Operating and ordinary profit both forecast at ¥13,500 million, up 13.9% and 11.9% respectively.

• Profit attributable to owners of parent projected at ¥9,400 million, up 10.8% year-on-year.

• Annual dividend forecast maintained at ¥12.00 per share.