Densan System Holdings Co. Ltd. · TSE:4072
Densan System — Q1 FY2025 Earnings Presentation
18 slides from Densan System's earnings presentation, May 2025
Slide 1: Presentation Materials for the 1Q FY2025 Results Briefing
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing Tokyo Stock Exchange Prime Nagoya Stock Exchange Premier Securities Code: 4072 Forward-looking statements contained in this document are based on current estimates and projections and include potential risks a
Slide 2: Table of Contents
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 2 Table of Contents ● 1Q FY2025 Business Results Highlights P3 ● 1Q FY2025 Business Results Quarterly Trends P4 ● 1Q FY2025 Business Results Financial Condition (B/S) P5 ● 1Q FY2025 Business Results Informatio
Slide 3: 1Q FY2025 Business Results Highlights
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 3 1Q FY2025 Business Results Highlights Unit: Millions of yen ● Net sales increased steadily due to growth of the Google business. ● Operating profit declined year on year due to higher unit purchase prices an
Slide 4: 1Q FY2025 Business Results Quarterly Trends
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 4 1Q FY2025 Business Results Quarterly Trends Unit: Millions of yen FY2021 FY2022 FY2023 FY2024 FY2025 Net sales ● Net sales increased steadily every fiscal year, reaching a record high for 1Q this fiscal year
Slide 5: Financial Condition (B/S)
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 5 1Q FY2025 Business Results Financial Condition (B/S) Unit: Millions of yen FY2025 ● Total assets at the end of 1Q were FY2024 Change in amount 1Q ¥68,755 million, an increase of Total assets 61,747 68,755 7,
Slide 6: Information Services Segment Summary
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 6 1Q FY2025 Business Results Information Services Segment Summary Unit: Millions of yen ● Net sales amounted to ¥9,819 million, a 6.8% year on year increase. ● In SI and software development, business system p
Slide 7: Information Services Segment Quarterly Trends
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 7 1Q FY2025 Business Results Information Services Segment Quarterly Trends Unit: Millions of yen FY2021 FY2022 FY2023 FY2024 FY2025 Net sales ● Quarterly net sales has grown steadily every year, except for 1Q
Slide 8: Information Services Segment in Detail (Google Business)
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 8 1Q FY2025 Business Results Information Services Segment in Detail (Google Business) Unit: Millions of yen ● Google Workspace saw steady growth in the number of business partners. ● ChromeBook adoption is exp
Slide 9: Information Services Segment in Detail (BPO Business)
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 9 1Q FY2025 Business Results Information Services Segment in Detail (BPO Business) Unit: Millions of yen ● Net sales in 1Q amounted to ¥863 million, an 18.5% year on year increase. ● Invoice preparation servic
Slide 10: Payment Agency Services Segment Summary
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 10 1Q FY2025 Business Results Payment Agency Services Segment Summary ● Sales increased in payment and collection agency, online payment, and deferred payment services due to steady growth in usage by customer
Slide 11: Payment Agency Services Segment Quarterly Trends
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 11 1Q FY2025 Business Results Payment Agency Services Segment Quarterly Trends FY2021 FY2022 FY2023 FY2024 FY2025 Net sales Unit: Millions of yen ● Net sales are generally trending upward despite fluctuations
Slide 12: Payment Agency Services Segment in Detail
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 12 1Q FY2025 Business Results Payment Agency Services Segment in Detail (Payment and Collection Agency Services / Online Payment Services) Unit: Millions of yen ● Convenience store payment agency services saw
Slide 13: FY2025 Business Results Projections
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing Unit: Millions of yen 13 FY2025 Business Results Projections ● Robust performance is likely given substantial market needs with respect to the cloud, AI, and ● Net sales are projected to increase by 10% or mor
Slide 14: FY2025 Key Measures
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 14 FY2025 Key Measures Transforming into a Value Creator ● DSK Transformation Transition to a service-based business. Expansion of stock ratio. Establishment of a new Business Design Planning and Promotion Hea
Slide 15: Shareholder Returns
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 15 Shareholder Returns Our basic policy will be to conduct stable and continuous distribution of profits based on a comprehensive assessment of our financial position and business performance, while retaining
Slide 16: Sustainability Policy
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 16 Sustainability Policy We will create new innovations through sustainability. Based on our Sustainability Policy, the Densan System Group considers diversity as an important management strategy because respe
Slide 17: Response to Achieve Management with Awareness of Capital Cost and Stock Price
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 17 Response to Achieve Management with Awareness of Capital Cost and Stock Price We will aim to further strengthen profitability while also steadily implementing measures to improve capital cost, including tim
Slide 18: Topics
Densan System Holdings Co., Ltd. Presentation Materials for the 1Q FY2025 Results Briefing 18 Topics DSHD: Densan System Holdings / DSK: Densan System ● January 6, 2025: DSK We expanded our convenience store payment agency business with a contract for national tax collection agency services! We expa
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