COMSYS Holdings Corporation (TYO:1721)
Japan · Delayed Price · Currency is JPY 5,303.00
-3.00 (-0.06%)
Aug 14, 2026, 3:30 PM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 641,719 | 630,658 | 614,631 | 571,186 | 563,295 | 589,028 | |
Revenue Growth | 3.87% | 2.61% | 7.61% | 1.40% | -4.37% | 4.58% |
Cost of Revenue | 546,206 | 538,748 | 530,389 | 495,473 | 493,754 | 510,601 |
Gross Profit | 95,513 | 91,910 | 84,242 | 75,713 | 69,541 | 78,427 |
Selling, General & Admin | 42,567 | 41,004 | 38,243 | 36,491 | 37,436 | 35,463 |
Operating Expenses | 42,619 | 41,004 | 38,916 | 36,590 | 39,833 | 35,463 |
Operating Income | 52,894 | 50,906 | 45,326 | 39,123 | 29,708 | 42,964 |
Interest Expense | -70 | -68 | -28 | -20 | -26 | -31 |
Interest & Investment Income | 1,076 | 1,062 | 892 | 848 | 873 | 871 |
Currency Exchange Gain (Loss) | -21 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 402 | 335 | 458 | 445 | 377 | 231 |
EBT Excluding Unusual Items | 54,281 | 52,235 | 46,648 | 40,396 | 30,932 | 44,035 |
Gain (Loss) on Sale of Investments | 2,621 | 621 | 267 | 95 | 181 | 575 |
Gain (Loss) on Sale of Assets | 55 | -17 | 58 | 1,839 | 359 | 473 |
Asset Writedown | -301 | -246 | -978 | -1,094 | -275 | -210 |
Legal Settlements | - | - | - | - | - | -487 |
Other Unusual Items | 36 | -122 | -829 | -254 | -658 | -902 |
Pretax Income | 56,692 | 52,471 | 45,166 | 40,982 | 30,539 | 43,484 |
Income Tax Expense | 16,963 | 15,536 | 14,214 | 13,144 | 10,925 | 14,058 |
Earnings From Continuing Operations | 39,729 | 36,935 | 30,952 | 27,838 | 19,614 | 29,426 |
Minority Interest in Earnings | -677 | -628 | -876 | -385 | -276 | -218 |
Net Income | 39,052 | 36,307 | 30,076 | 27,453 | 19,338 | 29,208 |
Net Income to Common | 39,052 | 36,307 | 30,076 | 27,453 | 19,338 | 29,208 |
Net Income Growth | 24.80% | 20.72% | 9.55% | 41.96% | -33.79% | -0.55% |
Shares Outstanding (Basic) | 116 | 117 | 119 | 120 | 122 | 124 |
Shares Outstanding (Diluted) | 117 | 117 | 119 | 120 | 122 | 124 |
Shares Change | -1.24% | -1.39% | -1.21% | -1.25% | -1.89% | -1.80% |
EPS (Basic) | 336.54 | 311.59 | 253.54 | 228.47 | 158.82 | 235.50 |
EPS (Diluted) | 333.81 | 309.71 | 253.01 | 228.15 | 158.71 | 235.18 |
EPS Growth | 26.36% | 22.41% | 10.90% | 43.75% | -32.52% | 1.28% |
Free Cash Flow | - | 31,583 | 7,108 | 27,877 | 54,261 | -3,035 |
Free Cash Flow Per Share | - | 269.42 | 59.79 | 231.67 | 445.31 | -24.44 |
Dividend Per Share | 130.000 | 130.000 | 115.000 | 105.000 | 100.000 | 95.000 |
Dividend Growth | 13.04% | 13.04% | 9.52% | 5.00% | 5.26% | 11.77% |
Gross Margin | 14.88% | 14.57% | 13.71% | 13.26% | 12.35% | 13.31% |
Operating Margin | 8.24% | 8.07% | 7.38% | 6.85% | 5.27% | 7.29% |
Profit Margin | 6.09% | 5.76% | 4.89% | 4.81% | 3.43% | 4.96% |
Free Cash Flow Margin | - | 5.01% | 1.16% | 4.88% | 9.63% | -0.52% |
EBITDA | 64,068 | 62,214 | 57,170 | 50,833 | 41,177 | 53,935 |
EBITDA Margin | 9.98% | 9.87% | 9.30% | 8.90% | 7.31% | 9.16% |
D&A For EBITDA | 11,174 | 11,308 | 11,844 | 11,710 | 11,469 | 10,971 |
EBIT | 52,894 | 50,906 | 45,326 | 39,123 | 29,708 | 42,964 |
EBIT Margin | 8.24% | 8.07% | 7.38% | 6.85% | 5.27% | 7.29% |
Effective Tax Rate | 29.92% | 29.61% | 31.47% | 32.07% | 35.77% | 32.33% |