1721 COMSYS Holdings Corporation - Financial Results

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1721

TSE Prime

COMSYS Holdings Corporation

3,244.0

JPY

+4.0

(+0.12%)

Dec 23, 3:30 pm JST

20.71

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	563,252	41,572	42,941	29,369	232.7	85	May 14, 2021	J-GAAP
Mar, 2022	589,028	42,963	44,036	29,208	235.5	95	May 12, 2022	J-GAAP
Mar, 2023	563,295	32,104	30,934	19,338	158.8	100	May 11, 2023	J-GAAP
Mar, 2024	571,186	39,221	40,396	27,453	228.5	105	May 10, 2024	J-GAAP
Mar, 2025 Guidance	600,000	40,000	40,500	27,000	228.3	110	May 10, 2024	J-GAAP
YoY	+5.0%	+2.0%	+0.3%	-1.7%	-0.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	540,000	38,000	38,500	25,500	75	J-GAAP
Results	May 13, 2020	560,882	38,953	40,064	25,994	75	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 6, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	Apr 24, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	600,000	40,000	40,500	27,000	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	231,750	+5.1	Available in future release
Mar, 2001	222,220	-4.1
Mar, 2002	231,350	+4.1
Mar, 2003	200,610	-13.3
Mar, 2004	248,960	+24.1
Mar, 2005	293,681	+18.0
Mar, 2006	307,485	+4.7
Mar, 2007	336,518	+9.4
Mar, 2008	327,526	-2.7
Mar, 2009	321,185	-1.9
Mar, 2010	293,086	-8.7
Mar, 2011	315,480	+7.6
Mar, 2012	295,851	-6.2
Mar, 2013	316,092	+6.8
Mar, 2014	331,341	+4.8
Mar, 2015	328,631	-0.8
Mar, 2016	320,654	-2.4
Mar, 2017	334,163	+4.2
Mar, 2018	380,024	+13.7
Mar, 2019	481,783	+26.8
Mar, 2020	560,882	+16.4
Mar, 2021	563,252	+0.4
Mar, 2022	589,028	+4.6
Mar, 2023	563,295	-4.4
Mar, 2024	571,186	+1.4
Mar, 2025 Guidance	600,000	+5.0	40,000	+2.0	40,500	+0.3	228.3	-0.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	563,295	32,104	5.70	5.69	3.77	1.10	158.8
Mar, 2024	571,186	39,221	6.87	7.81	5.40	1.12	228.5
Mar, 2025 Guidance	600,000	40,000	6.67	7.46	5.42	1.21	228.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	589,028	42,963	44,036	29,369	237.2
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2021	Dec, 1973

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	335,282	24,884	25,325	16,833	135.7	50	May 12, 2022	J-GAAP
Oct - Mar, 2022	332,428	22,630	20,725	12,801	105.1	50	May 11, 2023	J-GAAP
Oct - Mar, 2023	326,297	25,054	25,513	17,917	149.1	55	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	335,823	23,556	23,304	16,152	136.6	55	Nov 8, 2024	J-GAAP
YoY	+2.9%	-6.0%	-8.7%	-9.9%	-8.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	42,963	-5,865	5,244	-11,109	6,171	34,033	6.49	J-GAAP
Mar, 2023	32,104	54,938	61,781	-6,843	-48,233	40,788	8.12	J-GAAP
Mar, 2024	39,221	28,334	44,275	-15,941	-17,214	51,932	10.09	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	230,867	9,474	10,209	6,537	53.5	33.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	244,889	14,167	14,883	9,536	79.1	36.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	264,177	16,444	17,196	10,848	91.1	42.5	Nov 8, 2024	J-GAAP
YoY	+7.9%	+16.1%	+15.5%	+13.8%	+15.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	127,063	7,493	7,929	5,111	41.9	5.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	205,365	15,137	12,796	7,690	63.2	7.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	110,769	4,651	5,237	3,234	26.8	4.2	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	134,120	9,516	9,646	6,302	52.3	7.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	138,864	10,125	10,542	7,971	66.2	7.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	187,433	14,929	14,971	9,946	82.8	8.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	125,108	7,101	7,728	4,578	38.4	5.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	139,069	9,343	9,468	6,270	52.7	6.7	Nov 8, 2024	J-GAAP
YoY	+3.7%	-1.8%	-1.8%	-0.5%	+0.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	131,745	+4.2	Available in future release
Jan - Mar, 2020	186,113	+4.9
Apr - Jun, 2020	104,703	-6.4
Jul - Sep, 2020	129,559	-1.2
Oct - Dec, 2020	136,555	+3.7
Jan - Mar, 2021	192,435	+3.4
Apr - Jun, 2021	120,190	+14.8
Jul - Sep, 2021	133,556	+3.1
Oct - Dec, 2021	136,127	-0.3
Jan - Mar, 2022	199,155	+3.5
Apr - Jun, 2022	107,466	-10.6
Jul - Sep, 2022	123,401	-7.6
Oct - Dec, 2022	127,063	-6.7
Jan - Mar, 2023	205,365	+3.1
Apr - Jun, 2023	110,769	+3.1
Jul - Sep, 2023	134,120	+8.7
Oct - Dec, 2023	138,864	+9.3
Jan - Mar, 2024	187,433	-8.7
Apr - Jun, 2024	125,108	+12.9
Jul - Sep, 2024	139,069	+3.7	9,343	-1.8	9,468	-1.8	52.7	+0.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	205,365	18,948	19,109	12,583	99.7
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,761.15	64.5	524,062	338,031	279,157	0.10	May 12, 2022	J-GAAP
Mar, 2023	2,824.12	67.9	502,133	341,093	286,284	0.01	May 11, 2023	J-GAAP
Mar, 2024	3,031.93	70.3	514,647	361,944	300,918	0.01	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	72.7	497,758	361,945	305,200	0.01	Nov 8, 2024	J-GAAP

COMSYS Holdings Corporation(1721) Financial Results