COMSYS Holdings Corporation (TYO:1721)
3,286.00
+23.00 (0.70%)
May 14, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 614,631 | 571,186 | 563,295 | 589,028 | 563,252 | Upgrade
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Revenue Growth (YoY) | 7.61% | 1.40% | -4.37% | 4.58% | 0.42% | Upgrade
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Cost of Revenue | 530,389 | 495,473 | 493,754 | 510,601 | 487,262 | Upgrade
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Gross Profit | 84,242 | 75,713 | 69,541 | 78,427 | 75,990 | Upgrade
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Selling, General & Admin | 38,383 | 36,491 | 37,436 | 35,463 | 34,417 | Upgrade
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Operating Expenses | 39,103 | 36,590 | 39,833 | 35,463 | 34,417 | Upgrade
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Operating Income | 45,139 | 39,123 | 29,708 | 42,964 | 41,573 | Upgrade
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Interest Expense | -28 | -20 | -26 | -31 | -33 | Upgrade
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Interest & Investment Income | 892 | 848 | 873 | 871 | 1,161 | Upgrade
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Other Non Operating Income (Expenses) | 4 | 445 | 377 | 231 | 240 | Upgrade
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EBT Excluding Unusual Items | 46,007 | 40,396 | 30,932 | 44,035 | 42,941 | Upgrade
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Gain (Loss) on Sale of Investments | 267 | 95 | 181 | 575 | 2,320 | Upgrade
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Gain (Loss) on Sale of Assets | 58 | 1,839 | 359 | 473 | 73 | Upgrade
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Asset Writedown | -978 | -1,094 | -275 | -210 | -1,597 | Upgrade
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Legal Settlements | - | - | - | -487 | - | Upgrade
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Other Unusual Items | -188 | -254 | -658 | -902 | -473 | Upgrade
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Pretax Income | 45,166 | 40,982 | 30,539 | 43,484 | 43,264 | Upgrade
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Income Tax Expense | 14,214 | 13,144 | 10,925 | 14,058 | 13,911 | Upgrade
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Earnings From Continuing Operations | 30,952 | 27,838 | 19,614 | 29,426 | 29,353 | Upgrade
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Minority Interest in Earnings | -876 | -385 | -276 | -218 | 16 | Upgrade
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Net Income | 30,076 | 27,453 | 19,338 | 29,208 | 29,369 | Upgrade
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Net Income to Common | 30,076 | 27,453 | 19,338 | 29,208 | 29,369 | Upgrade
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Net Income Growth | 9.55% | 41.96% | -33.79% | -0.55% | 12.98% | Upgrade
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Shares Outstanding (Basic) | 119 | 120 | 122 | 124 | 126 | Upgrade
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Shares Outstanding (Diluted) | 119 | 120 | 122 | 124 | 126 | Upgrade
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Shares Change (YoY) | -1.21% | -1.25% | -1.89% | -1.80% | -1.50% | Upgrade
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EPS (Basic) | 253.54 | 228.47 | 158.82 | 235.50 | 232.72 | Upgrade
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EPS (Diluted) | 253.01 | 228.15 | 158.71 | 235.18 | 232.21 | Upgrade
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EPS Growth | 10.90% | 43.75% | -32.52% | 1.28% | 14.69% | Upgrade
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Free Cash Flow | 7,108 | 27,877 | 54,261 | -3,035 | 14,936 | Upgrade
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Free Cash Flow Per Share | 59.79 | 231.67 | 445.31 | -24.44 | 118.09 | Upgrade
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Dividend Per Share | 115.000 | 105.000 | 100.000 | 95.000 | 85.000 | Upgrade
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Dividend Growth | 9.52% | 5.00% | 5.26% | 11.77% | 13.33% | Upgrade
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Gross Margin | 13.71% | 13.26% | 12.35% | 13.31% | 13.49% | Upgrade
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Operating Margin | 7.34% | 6.85% | 5.27% | 7.29% | 7.38% | Upgrade
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Profit Margin | 4.89% | 4.81% | 3.43% | 4.96% | 5.21% | Upgrade
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Free Cash Flow Margin | 1.16% | 4.88% | 9.63% | -0.52% | 2.65% | Upgrade
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EBITDA | 56,983 | 50,833 | 41,177 | 53,935 | 51,984 | Upgrade
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EBITDA Margin | 9.27% | 8.90% | 7.31% | 9.16% | 9.23% | Upgrade
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D&A For EBITDA | 11,844 | 11,710 | 11,469 | 10,971 | 10,411 | Upgrade
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EBIT | 45,139 | 39,123 | 29,708 | 42,964 | 41,573 | Upgrade
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EBIT Margin | 7.34% | 6.85% | 5.27% | 7.29% | 7.38% | Upgrade
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Effective Tax Rate | 31.47% | 32.07% | 35.77% | 32.33% | 32.15% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.