COMSYS Holdings Corporation (TYO: 1721)
Japan
· Delayed Price · Currency is JPY
3,108.00
-14.00 (-0.45%)
Oct 11, 2024, 9:46 AM JST
COMSYS Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 585,525 | 571,186 | 563,295 | 589,028 | 563,252 | 560,882 | Upgrade
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Revenue Growth (YoY) | 3.34% | 1.40% | -4.37% | 4.58% | 0.42% | 16.42% | Upgrade
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Cost of Revenue | 507,217 | 495,473 | 493,754 | 510,601 | 487,262 | 487,269 | Upgrade
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Gross Profit | 78,308 | 75,713 | 69,541 | 78,427 | 75,990 | 73,613 | Upgrade
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Selling, General & Admin | 36,635 | 36,491 | 37,436 | 35,463 | 34,417 | 34,658 | Upgrade
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Operating Expenses | 36,734 | 36,590 | 39,833 | 35,463 | 34,417 | 34,658 | Upgrade
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Operating Income | 41,574 | 39,123 | 29,708 | 42,964 | 41,573 | 38,955 | Upgrade
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Interest Expense | -21 | -20 | -26 | -31 | -33 | -52 | Upgrade
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Interest & Investment Income | 891 | 848 | 873 | 871 | 1,161 | 763 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | -45 | Upgrade
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Other Non Operating Income (Expenses) | 443 | 445 | 377 | 231 | 240 | 441 | Upgrade
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EBT Excluding Unusual Items | 42,887 | 40,396 | 30,932 | 44,035 | 42,941 | 40,062 | Upgrade
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Gain (Loss) on Sale of Investments | 94 | 95 | 181 | 575 | 2,320 | 173 | Upgrade
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Gain (Loss) on Sale of Assets | 1,822 | 1,839 | 359 | 473 | 73 | 27 | Upgrade
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Asset Writedown | -1,124 | -1,094 | -275 | -210 | -1,597 | -572 | Upgrade
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Legal Settlements | - | - | - | -487 | - | - | Upgrade
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Other Unusual Items | -360 | -254 | -658 | -902 | -473 | -214 | Upgrade
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Pretax Income | 43,319 | 40,982 | 30,539 | 43,484 | 43,264 | 39,476 | Upgrade
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Income Tax Expense | 13,782 | 13,144 | 10,925 | 14,058 | 13,911 | 13,333 | Upgrade
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Earnings From Continuing Operations | 29,537 | 27,838 | 19,614 | 29,426 | 29,353 | 26,143 | Upgrade
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Minority Interest in Earnings | -740 | -385 | -276 | -218 | 16 | -149 | Upgrade
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Net Income | 28,797 | 27,453 | 19,338 | 29,208 | 29,369 | 25,994 | Upgrade
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Net Income to Common | 28,797 | 27,453 | 19,338 | 29,208 | 29,369 | 25,994 | Upgrade
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Net Income Growth | 44.85% | 41.96% | -33.79% | -0.55% | 12.98% | -7.22% | Upgrade
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Shares Outstanding (Basic) | 120 | 120 | 122 | 124 | 126 | 128 | Upgrade
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Shares Outstanding (Diluted) | 120 | 120 | 122 | 124 | 126 | 128 | Upgrade
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Shares Change (YoY) | -1.16% | -1.25% | -1.89% | -1.80% | -1.50% | 5.04% | Upgrade
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EPS (Basic) | 240.31 | 228.47 | 158.82 | 235.50 | 232.72 | 202.97 | Upgrade
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EPS (Diluted) | 239.87 | 228.15 | 158.71 | 235.18 | 232.21 | 202.46 | Upgrade
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EPS Growth | 46.55% | 43.75% | -32.52% | 1.28% | 14.69% | -11.67% | Upgrade
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Free Cash Flow | - | 27,877 | 54,261 | -3,035 | 14,936 | 27,232 | Upgrade
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Free Cash Flow Per Share | - | 231.67 | 445.31 | -24.44 | 118.10 | 212.09 | Upgrade
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Dividend Per Share | 105.000 | 105.000 | 100.000 | 95.000 | 85.000 | 75.000 | Upgrade
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Dividend Growth | 5.00% | 5.00% | 5.26% | 11.76% | 13.33% | 25.00% | Upgrade
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Gross Margin | 13.37% | 13.26% | 12.35% | 13.31% | 13.49% | 13.12% | Upgrade
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Operating Margin | 7.10% | 6.85% | 5.27% | 7.29% | 7.38% | 6.95% | Upgrade
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Profit Margin | 4.92% | 4.81% | 3.43% | 4.96% | 5.21% | 4.63% | Upgrade
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Free Cash Flow Margin | - | 4.88% | 9.63% | -0.52% | 2.65% | 4.86% | Upgrade
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EBITDA | 53,344 | 50,833 | 41,177 | 53,935 | 51,984 | 49,202 | Upgrade
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EBITDA Margin | 9.11% | 8.90% | 7.31% | 9.16% | 9.23% | 8.77% | Upgrade
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D&A For EBITDA | 11,770 | 11,710 | 11,469 | 10,971 | 10,411 | 10,247 | Upgrade
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EBIT | 41,574 | 39,123 | 29,708 | 42,964 | 41,573 | 38,955 | Upgrade
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EBIT Margin | 7.10% | 6.85% | 5.27% | 7.29% | 7.38% | 6.95% | Upgrade
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Effective Tax Rate | 31.82% | 32.07% | 35.77% | 32.33% | 32.15% | 33.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.