D.I.SystemD.I.System Co., Ltd.4421東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

D.I.System FY ending Sep 2022 results

About 93% of D.I.System's sales come from System integration business, with Education and Security solution business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +18.1% from the prior year, operating profit +39.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.1% · profit +39.9%, calculated from disclosed figures.

Operating leverage: 2.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+18.1%¥4.66B → ¥5.5B
Gross profit
+25.7%¥939.5M → ¥1.18B
Operating income
+39.9%¥205M → ¥286.7M
Net income attributable to owners
+30.6%¥149.2M → ¥194.9M
Operating cash flow
-0.6%¥191.5M → ¥190.4M
Free cash flow
+8.2%¥171.7M → ¥185.8M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

For every ¥100 D.I.System sells, how much goes where, and how much is kept.

FY ending Sep 2022
Cost of sales
¥79
SG&A
¥16
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin21.5%
FY ending Sep 2019: 21.7%21.7%FY ending Sep 2020: 18.4%18.4%FY ending Sep 2021: 20.2%20.2%FY ending Sep 2022: 21.5%21.5%FY19FY20FY21FY22
Operating margin5.2%
FY ending Sep 2019: 6.1%6.1%FY ending Sep 2020: 2.5%2.5%FY ending Sep 2021: 4.4%4.4%FY ending Sep 2022: 5.2%5.2%FY19FY20FY21FY22
Net margin3.5%
FY ending Sep 2019: 4.0%4.0%FY ending Sep 2020: 1.8%1.8%FY ending Sep 2021: 3.2%3.2%FY ending Sep 2022: 3.5%3.5%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2022

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2024/10/01-2025/09/30)

    ID S100XCIO2025-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2023/10/01-2024/09/30)

    ID S100V0LV2024-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2022/10/01-2023/09/30)

    ID S100SIBE2023-12-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和3年10月1日-令和4年9月30日)

    ID S100PUR82022-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和2年10月1日-令和3年9月30日)

    ID S100N3ZB2021-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和1年10月1日-令和2年9月30日)

    ID S100KFLV2020-12-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

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