kabutan

COMSYS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 26%

Fri Feb 7, 2025 4:00 pm JST Earnings

1721 COMSYS Holdings Corporation 【J-GAAP】

Earnings Report

COMSYS Holdings Corporation <1721> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.8% from the same period last year, reaching 30.4 billion yen. The progress rate toward the full-year plan of 40.5 billion yen was 75.2%, also surpassing the five-year average of 59.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 33.0% from the same period last year to 10 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.9% from the same period last year, reaching 13.2 billion yen. The operating profit margin improved from 7.3% in the same period last year to 8.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 357,930 16,967 18,138 11,648 95.5 58.6 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 383,753 24,292 25,425 17,507 145.5 62.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 417,749 29,279 30,464 19,383 163.1 75.2 Feb 7, 2025 J-GAAP
YoY +8.9% +20.5% +19.8% +10.7% +12.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 16,152 137.5 55 Nov 8, 2024 J-GAAP
YoY +2.9% -6.0% -8.7% -9.9% -7.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 27,000 229.8 110 May 10, 2024 J-GAAP
YoY +5.0% +2.0% +0.3% -1.7% +0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 153,572 12,835 13,268 8,535 71.8 8.4 Feb 7, 2025 J-GAAP
YoY +10.6% +26.8% +25.9% +7.1% +8.4%

Related Articles