COMSYS Holdings Corporation (TYO:1721)

COMSYS Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	620,820	614,631	571,186	563,295	589,028	563,252
Revenue Growth (YoY)	5.14%	7.61%	1.40%	-4.37%	4.58%	0.42%
Cost of Revenue	534,172	530,389	495,473	493,754	510,601	487,262
Gross Profit	86,648	84,242	75,713	69,541	78,427	75,990
Selling, General & Admin	39,052	38,243	36,491	37,436	35,463	34,417
Operating Expenses	39,725	38,916	36,590	39,833	35,463	34,417
Operating Income	46,923	45,326	39,123	29,708	42,964	41,573
Interest Expense	-29	-28	-20	-26	-31	-33
Interest & Investment Income	958	892	848	873	871	1,161
Other Non Operating Income (Expenses)	431	458	445	377	231	240
EBT Excluding Unusual Items	48,283	46,648	40,396	30,932	44,035	42,941
Gain (Loss) on Sale of Investments	582	267	95	181	575	2,320
Gain (Loss) on Sale of Assets	27	58	1,839	359	473	73
Asset Writedown	-915	-978	-1,094	-275	-210	-1,597
Legal Settlements	-	-	-	-	-487	-
Other Unusual Items	-538	-829	-254	-658	-902	-473
Pretax Income	47,439	45,166	40,982	30,539	43,484	43,264
Income Tax Expense	14,921	14,214	13,144	10,925	14,058	13,911
Earnings From Continuing Operations	32,518	30,952	27,838	19,614	29,426	29,353
Minority Interest in Earnings	-635	-876	-385	-276	-218	16
Net Income	31,883	30,076	27,453	19,338	29,208	29,369
Net Income to Common	31,883	30,076	27,453	19,338	29,208	29,369
Net Income Growth	10.84%	9.55%	41.96%	-33.79%	-0.55%	12.98%
Shares Outstanding (Basic)	118	119	120	122	124	126
Shares Outstanding (Diluted)	118	119	120	122	124	126
Shares Change (YoY)	-1.49%	-1.21%	-1.25%	-1.89%	-1.80%	-1.50%
EPS (Basic)	271.07	253.54	228.47	158.82	235.50	232.72
EPS (Diluted)	270.40	253.01	228.15	158.71	235.18	232.21
EPS Growth	12.52%	10.90%	43.75%	-32.52%	1.28%	14.69%
Free Cash Flow	-2,120	7,108	27,877	54,261	-3,035	14,936
Free Cash Flow Per Share	-17.98	59.79	231.67	445.31	-24.44	118.09
Dividend Per Share	120.000	115.000	105.000	100.000	95.000	85.000
Dividend Growth	9.09%	9.52%	5.00%	5.26%	11.77%	13.33%
Gross Margin	13.96%	13.71%	13.26%	12.35%	13.31%	13.49%
Operating Margin	7.56%	7.38%	6.85%	5.27%	7.29%	7.38%
Profit Margin	5.14%	4.89%	4.81%	3.43%	4.96%	5.21%
Free Cash Flow Margin	-0.34%	1.16%	4.88%	9.63%	-0.52%	2.65%
EBITDA	58,365	57,170	50,833	41,177	53,935	51,984
EBITDA Margin	9.40%	9.30%	8.90%	7.31%	9.16%	9.23%
D&A For EBITDA	11,442	11,844	11,710	11,469	10,971	10,411
EBIT	46,923	45,326	39,123	29,708	42,964	41,573
EBIT Margin	7.56%	7.38%	6.85%	5.27%	7.29%	7.38%
Effective Tax Rate	31.45%	31.47%	32.07%	35.77%	32.33%	32.15%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.