System Support HoldingsSystem Support Holdings Inc.4396東証プライム情報・通信業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +15.4% from the prior year, operating profit +33.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 4.9% | 2.07× | 10.1% | 2.26× | 22.7% |
| 2023 | 5.2% | 2.31× | 12.1% | 2.19× | 26.5% |
| 2024 | 5.6% | 2.34× | 13.0% | 2.04× | 26.6% |
| 2025 | 5.4% | 2.29× | 12.4% | 2.13× | 26.4% |
| 2026 | 6.0% | 2.07× | 12.5% | 2.27× | 28.4% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 16,198 | 19,267 | 22,030 | 26,938 | 31,092 |
| Cost of revenue | 11,862 | 14,040 | 15,939 | 19,434 | 21,960 |
| Gross profit | 4,337 | 5,228 | 6,091 | 7,504 | 9,131 |
| SG&A | 3,140 | 3,771 | 4,420 | 5,285 | 6,165 |
| Operating income | 1,197 | 1,457 | 1,671 | 2,219 | 2,967 |
| Pretax income | 1,176 | 1,430 | 1,766 | 2,244 | 2,933 |
| Income tax | 391 | 421 | 542 | 786 | 1,060 |
| Net income attributable to owners | 786 | 1,010 | 1,224 | 1,458 | 1,873 |
| Operating margin | 7.4% | 7.6% | 7.6% | 8.2% | 9.5% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥2.7B | ¥2.99B | ¥3.53B | ¥5.12B | ¥6B |
| Total assets | ¥7.82B | ¥8.87B | ¥9.93B | ¥13.6B | ¥16.3B |
| Net assets | ¥3.42B | ¥4.12B | ¥5.06B | ¥6.01B | ¥7.19B |
| Share capital | ¥723.3M | ¥723.3M | ¥723.3M | ¥723.7M | ¥723.7M |
| Property, plant and equipment | ¥307.2M | ¥474.2M | ¥468.9M | ¥584.6M | ¥582.4M |
| Intangible assets excluding goodwill | ¥380M | ¥300.6M | ¥251.5M | ¥525.3M | ¥1.06B |
| Goodwill | ¥199.8M | ¥170.6M | ¥141.3M | ¥422.6M | ¥549.7M |
| Current assets | ¥6.3B | ¥7.14B | ¥8.17B | ¥10.7B | ¥12.3B |
| Current liabilities | ¥3.69B | ¥3.87B | ¥4.27B | ¥6.08B | ¥7.25B |
| Short-term borrowings | ¥825M | ¥695M | ¥700M | ¥720M | ¥1.25B |
| Long-term borrowings | ¥245.8M | ¥253.3M | ¥167.1M | ¥780.8M | ¥947.8M |
| Bonds | — | — | — | ¥20M | ¥10M |
| Interest-bearing debt | — | — | — | ¥1.52Bderived | ¥2.21Bderived |
| Total liabilities | ¥4.39B | ¥4.75B | ¥4.87B | ¥7.62B | ¥9.15B |
| Equity attributable to owners of parent | ¥3.46B | ¥4.18B | ¥5.04B | ¥6B | ¥7.17B |
| Retained earnings | ¥2.2B | ¥2.92B | ¥3.79B | ¥4.76B | ¥6.04B |
| Treasury stock | -¥18.7M | -¥18.8M | -¥18.8M | -¥63.8M | -¥179.4M |
EDINET (FSA Japan)
有価証券報告書－第47期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第46期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第45期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
有価証券報告書－第44期(2022/07/01－2023/06/30)
EDINET (FSA Japan)
有価証券報告書－第43期(令和3年7月1日－令和4年6月30日)
EDINET (FSA Japan)
有価証券報告書－第42期(令和2年7月1日－令和3年6月30日)
Extracted from XBRL: 50 / Derived from other figures: 2
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