COMSYS Holdings Corporation (TYO:1721)

COMSYS Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	605,182	571,186	563,295	589,028	563,252	560,882
Revenue Growth (YoY)	2.73%	1.40%	-4.37%	4.58%	0.42%	16.42%
Cost of Revenue	523,103	495,473	493,754	510,601	487,262	487,269
Gross Profit	82,079	75,713	69,541	78,427	75,990	73,613
Selling, General & Admin	37,869	36,491	37,436	35,463	34,417	34,658
Operating Expenses	37,968	36,590	39,833	35,463	34,417	34,658
Operating Income	44,111	39,123	29,708	42,964	41,573	38,955
Interest Expense	-25	-20	-26	-31	-33	-52
Interest & Investment Income	900	848	873	871	1,161	763
Currency Exchange Gain (Loss)	-	-	-	-	-	-45
Other Non Operating Income (Expenses)	449	445	377	231	240	441
EBT Excluding Unusual Items	45,435	40,396	30,932	44,035	42,941	40,062
Gain (Loss) on Sale of Investments	338	95	181	575	2,320	173
Gain (Loss) on Sale of Assets	47	1,839	359	473	73	27
Asset Writedown	-676	-1,094	-275	-210	-1,597	-572
Legal Settlements	-	-	-	-487	-	-
Other Unusual Items	-739	-254	-658	-902	-473	-214
Pretax Income	44,405	40,982	30,539	43,484	43,264	39,476
Income Tax Expense	14,221	13,144	10,925	14,058	13,911	13,333
Earnings From Continuing Operations	30,184	27,838	19,614	29,426	29,353	26,143
Minority Interest in Earnings	-855	-385	-276	-218	16	-149
Net Income	29,329	27,453	19,338	29,208	29,369	25,994
Net Income to Common	29,329	27,453	19,338	29,208	29,369	25,994
Net Income Growth	16.40%	41.96%	-33.79%	-0.55%	12.98%	-7.22%
Shares Outstanding (Basic)	119	120	122	124	126	128
Shares Outstanding (Diluted)	119	120	122	124	126	128
Shares Change (YoY)	-1.07%	-1.25%	-1.89%	-1.80%	-1.50%	5.04%
EPS (Basic)	246.35	228.47	158.82	235.50	232.72	202.97
EPS (Diluted)	245.80	228.15	158.71	235.18	232.21	202.46
EPS Growth	17.65%	43.75%	-32.52%	1.28%	14.69%	-11.67%
Free Cash Flow	-	27,877	54,261	-3,035	14,936	27,232
Free Cash Flow Per Share	-	231.67	445.31	-24.44	118.10	212.09
Dividend Per Share	55.000	105.000	100.000	95.000	85.000	75.000
Dividend Growth	-45.00%	5.00%	5.26%	11.76%	13.33%	25.00%
Gross Margin	13.56%	13.26%	12.35%	13.31%	13.49%	13.12%
Operating Margin	7.29%	6.85%	5.27%	7.29%	7.38%	6.95%
Profit Margin	4.85%	4.81%	3.43%	4.96%	5.21%	4.63%
Free Cash Flow Margin	-	4.88%	9.63%	-0.52%	2.65%	4.86%
EBITDA	56,002	50,833	41,177	53,935	51,984	49,202
EBITDA Margin	9.25%	8.90%	7.31%	9.16%	9.23%	8.77%
D&A For EBITDA	11,891	11,710	11,469	10,971	10,411	10,247
EBIT	44,111	39,123	29,708	42,964	41,573	38,955
EBIT Margin	7.29%	6.85%	5.27%	7.29%	7.38%	6.95%
Effective Tax Rate	32.03%	32.07%	35.77%	32.33%	32.15%	33.77%

Source: S&P Capital IQ. Standard template. Financial Sources.