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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	617,791	614,631	571,186	563,295	589,028	563,252
Revenue Growth (YoY)	5.51%	7.61%	1.40%	-4.37%	4.58%	0.42%
Cost of Revenue	532,707	530,389	495,473	493,754	510,601	487,262
Gross Profit	85,084	84,242	75,713	69,541	78,427	75,990
Selling, General & Admin	38,732	38,243	36,491	37,436	35,463	34,417
Operating Expenses	39,475	38,916	36,590	39,833	35,463	34,417
Operating Income	45,609	45,326	39,123	29,708	42,964	41,573
Interest Expense	-29	-28	-20	-26	-31	-33
Interest & Investment Income	934	892	848	873	871	1,161
Other Non Operating Income (Expenses)	68	458	445	377	231	240
EBT Excluding Unusual Items	46,582	46,648	40,396	30,932	44,035	42,941
Gain (Loss) on Sale of Investments	767	267	95	181	575	2,320
Gain (Loss) on Sale of Assets	58	58	1,839	359	473	73
Asset Writedown	-938	-978	-1,094	-275	-210	-1,597
Legal Settlements	-	-	-	-	-487	-
Other Unusual Items	42	-829	-254	-658	-902	-473
Pretax Income	46,511	45,166	40,982	30,539	43,484	43,264
Income Tax Expense	14,587	14,214	13,144	10,925	14,058	13,911
Earnings From Continuing Operations	31,924	30,952	27,838	19,614	29,426	29,353
Minority Interest in Earnings	-633	-876	-385	-276	-218	16
Net Income	31,291	30,076	27,453	19,338	29,208	29,369
Net Income to Common	31,291	30,076	27,453	19,338	29,208	29,369
Net Income Growth	8.66%	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)	-1.33%	-1.21%	-1.25%	-1.89%	-1.80%	-1.50%
EPS (Basic)	264.84	253.54	228.47	158.82	235.50	232.72
EPS (Diluted)	264.17	253.01	228.15	158.71	235.18	232.21
EPS Growth	10.13%	10.90%	43.75%	-32.52%	1.28%	14.69%
Free Cash Flow	-	7,108	27,877	54,261	-3,035	14,936
Free Cash Flow Per Share	-	59.79	231.67	445.31	-24.44	118.09
Dividend Per Share	115.000	115.000	105.000	100.000	95.000	85.000
Dividend Growth	9.52%	9.52%	5.00%	5.26%	11.77%	13.33%
Gross Margin	13.77%	13.71%	13.26%	12.35%	13.31%	13.49%
Operating Margin	7.38%	7.38%	6.85%	5.27%	7.29%	7.38%
Profit Margin	5.07%	4.89%	4.81%	3.43%	4.96%	5.21%
Free Cash Flow Margin	-	1.16%	4.88%	9.63%	-0.52%	2.65%
EBITDA	60,401	57,170	50,833	41,177	53,935	51,984
EBITDA Margin	9.78%	9.30%	8.90%	7.31%	9.16%	9.23%
D&A For EBITDA	14,792	11,844	11,710	11,469	10,971	10,411
EBIT	45,609	45,326	39,123	29,708	42,964	41,573
EBIT Margin	7.38%	7.38%	6.85%	5.27%	7.29%	7.38%
Effective Tax Rate	31.36%	31.47%	32.07%	35.77%	32.33%	32.15%

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.