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SYS HoldingsSYS Holdings Co., Ltd.3988東証スタンダード情報・通信業FY ending Jul 2025, consolidated, J-GAAP

SYS Holdings FY ending Jul 2024 results

SYS Holdings brought in ¥12.4B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +17.9% from the prior year, operating profit +31.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.9% · profit +31.6%, calculated from disclosed figures.

Operating leverage: 1.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2023 → FY ending Jul 2024

Revenue
+17.9%¥10.5B → ¥12.4B
Gross profit
+17.1%¥2.38B → ¥2.79B
Operating income
+31.6%¥520.2M → ¥684.9M
Net income attributable to owners
+27.4%¥370.2M → ¥471.6M
Operating cash flow
+65.2%¥436.5M → ¥721M
Free cash flow
+55.2%¥387.4M → ¥601.1M

Where the money goes

FY ending Jul 2023 → FY ending Jul 2024

Where ¥100 of sales goes

For every ¥100 SYS Holdings sells, how much goes where, and how much is kept.

FY ending Jul 2024
Cost of sales
¥77
SG&A
¥17
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin22.5%
FY ending Jul 2019: 21.7%21.7%FY ending Jul 2020: 22.5%22.5%FY ending Jul 2021: 22.3%22.3%FY ending Jul 2022: 22.3%22.3%FY ending Jul 2023: 22.6%22.6%FY ending Jul 2024: 22.5%22.5%FY19FY20FY21FY22FY23FY24
Operating margin5.5%
FY ending Jul 2019: 4.2%4.2%FY ending Jul 2020: 5.8%5.8%FY ending Jul 2021: 6.1%6.1%FY ending Jul 2022: 5.8%5.8%FY ending Jul 2023: 4.9%4.9%FY ending Jul 2024: 5.5%5.5%FY19FY20FY21FY22FY23FY24
Net margin3.8%
FY ending Jul 2019: 3.0%3.0%FY ending Jul 2020: 3.8%3.8%FY ending Jul 2021: 4.4%4.4%FY ending Jul 2022: 4.0%4.0%FY ending Jul 2023: 3.5%3.5%FY ending Jul 2024: 3.8%3.8%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/08/01－2025/07/31)

    ID S100WXMD2025-10-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/08/01－2024/07/31)

    ID S100ULOZ2024-10-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2022/08/01－2023/07/31)

    ID S100SZ9Y2024-02-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年8月1日－令和4年7月31日)

    ID S100PF8D2022-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年8月1日－令和3年7月31日)

    ID S100MOKI2021-10-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和1年8月1日－令和2年7月31日)

    ID S100JZ6F2020-10-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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