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Systena (2317) investor relations material
Systena Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for FY2026 reached ¥94,400 million, up 12.9% year-over-year, with operating profit at ¥15,367 million, a 27.3% increase.
Ordinary profit rose 36.2% year-over-year to ¥16,145 million; profit attributable to owners of parent increased 33.4% to ¥11,312 million.
Comprehensive income reached ¥11,468 million, a 36.9% increase year-over-year.
Focused on deepening the earnings structure, improving productivity, and expanding recurring-type business for stability.
Emphasis on data-driven management and resource concentration in high-margin areas like generative AI and DX support.
Financial highlights
Basic earnings per share for FY2026 was ¥31.65.
Return on equity improved to 31.4% from 24.0% year-over-year.
Equity ratio at year-end was 64.9%, up from 62.7% the previous year.
Debt-to-equity ratio decreased to 3.91% from 4.77%.
Cash and cash equivalents at period end were ¥29,819 million, up from ¥21,464 million.
Outlook and guidance
FY2027 net sales forecasted at ¥98,000 million (+3.8%), operating profit at ¥15,960 million (+3.9%), and profit attributable to owners of parent at ¥10,630 million (-6.0%).
EBITDA + S projected at ¥17,250 million for FY2027.
Dividend forecast for FY2027 is ¥18.00 per share, up from ¥14.00.
Medium-term plan targets FY2029 net sales of ¥120,000 million and operating profit of ¥20,160 million (16.8% margin).
- Double-digit profit and sales growth, segment reclassification, and upward guidance revision.2317
Q2 202612 May 2026 - Sales rose 3.2% but profits dipped; FY2025 outlook is broad amid investment and labor focus.2317
Q4 202412 May 2026 - Strong profit growth and segment realignment underscore a focus on DX and mobility solutions.2317
Q1 202512 May 2026 - Strong profit and sales growth driven by DX and recurring revenue, with robust FY2026 outlook.2317
Q4 202512 May 2026 - Strong profit growth and robust DX segment gains amid economic uncertainty and treasury share actions.2317
Q2 202512 May 2026 - Strong profit growth and segment gains, with treasury share buybacks impacting net assets.2317
Q3 202512 May 2026 - Double-digit profit and sales growth with higher full-year guidance and dividend forecast.2317
Q3 202612 May 2026 - Double-digit profit growth and upward earnings forecast revision amid robust DX and mobility demand.2317
Q1 202612 May 2026
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