Systena Corporation
2317・Prime Market・Information & Communication
Systena Corporation2317
Systena Corporation2317
Reference Indicators
Market Cap
1,793¥100M
P/E (Forecast)
14.2x
P/B
3.8x
Dividend Yield (Forecast)
4.28%
ROE
31.4%
EV/EBITDA
9.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 65,272 | 74,526 | 76,940 | 83,621 | 94,400 |
Cost of Sales | 49,144 | 56,132 | 58,862 | 62,642 | 69,586 |
Gross Profit | 16,127 | 18,393 | 18,078 | 20,978 | 24,813 |
SG&A Expenses | 7,020 | 8,549 | 8,364 | 8,910 | 9,446 |
Operating Income | 9,106 | 9,844 | 9,713 | 12,067 | 15,367 |
Non-operating Income | 145 | 190 | 304 | 168 | 918 |
Non-operating Expenses | 673 | 80 | 76 | 380 | 140 |
Ordinary Income | 8,578 | 9,955 | 9,942 | 11,855 | 16,145 |
Extraordinary Income | — | — | — | — | 56 |
Extraordinary Losses | — | — | — | 9 | 29 |
Pre-tax Income | 8,578 | 9,955 | 9,942 | 11,846 | 16,173 |
Income Taxes | 2,547 | 2,603 | 2,688 | 3,371 | 4,847 |
Net Income | 5,992 | 7,317 | 7,232 | 8,480 | 11,312 |
EBITDA | 9,535 | 10,322 | 10,289 | 12,527 | 15,819 |
Gross Margin | 24.7% | 24.7% | 23.5% | 25.1% | 26.3% |
Operating Margin | 14.0% | 13.2% | 12.6% | 14.4% | 16.3% |
ROA | 13.8% | 15.0% | 13.4% | 16.4% | 18.5% |
ROE | 21.6% | 22.9% | 20.0% | 24.0% | 31.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 次世代モビリティ事業 | 7,569 | 3,219 | 42.5% |
| プロジェクトマネジメントデザイン事業 | 15,295 | 3,342 | 21.9% |
| デジタルインテグレーション事業 | 10,406 | 2,476 | 23.8% |
| IT＆DXサービス事業 | 21,882 | 3,146 | 14.4% |
| ビジネスソリューション事業 | 35,564 | 2,957 | 8.3% |
| DX＆ストック型ビジネス事業 | 2,838 | 251 | 8.8% |
| その他 | 842 | -26 | -3.1% |