Comsys Holdings (1721) Income Statement & Earnings

4990.0
+119.0+2.44%

20min DelayMarket Closed Jan 16 15:30 JST

663.67BMarket Cap19.72P/E (Static)

Comsys Holdings (1721) Income Statement

Quarterly+Annual

YOY

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(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

Total revenue

2.53%128.27B

7.61%614.63B

12.94%125.11B

1.40%571.19B

-8.73%187.43B

9.29%138.86B

8.69%134.12B

3.07%110.77B

-4.37%563.3B

3.12%205.37B

Cost of revenue

2.13%110.93B

7.05%530.39B

12.12%108.62B

0.35%495.47B

-9.72%161.98B

7.99%119.69B

7.45%116.93B

2.32%96.87B

-3.30%493.75B

2.83%179.42B

Gross profit

5.11%17.34B

11.27%84.24B

18.67%16.49B

8.87%75.71B

-1.90%25.45B

18.12%19.17B

17.91%17.19B

8.68%13.9B

-11.33%69.54B

5.13%25.94B

Operating expense

3.24%9.7B

4.80%38.24B

1.56%9.39B

-2.52%36.49B

-2.62%10.52B

3.54%9.05B

-11.42%7.68B

0.21%9.25B

5.56%37.44B

12.68%10.81B

Operating profit

7.58%7.64B

17.28%46B

52.70%7.1B

22.16%39.22B

-1.38%14.93B

35.12%10.13B

60.91%9.52B

30.65%4.65B

-25.27%32.11B

0.32%15.14B

Net non-operating interest income (expenses)

-33.33%-4M

700.00%6M

-3M

66.67%-1M

-2M

-200.00%-1M

300.00%2M

62.50%-3M

Non-operating interest income

0.00%2M

78.95%34M

-50.00%2M

-17.39%19M

-20.00%4M

-42.86%4M

16.67%7M

-20.00%4M

0.00%23M

-16.67%5M

Non-operating interest expense

20.00%6M

40.00%28M

25.00%5M

-23.08%20M

20.00%6M

-16.67%5M

-28.57%5M

-50.00%4M

-16.13%26M

-61.54%5M

Net investment income

8.48%537M

3.50%858M

10.00%495M

-2.47%829M

933.33%31M

11.99%327M

-8.70%21M

-15.41%450M

0.24%850M

-62.50%3M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

10,100.00%510M

181.05%267M

-16.67%5M

246.15%95M

182.02%73M

16M

-66.67%6M

-116.17%-65M

-9,000.00%-89M

Income from associates and other participating interests

Special income (charges)

101.53%4M

-717.60%-2.42B

-137.27%-261M

114.40%392M

79.17%-528M

599.48%969M

149.59%61M

-185.27%-110M

-186.33%-2.72B

-590.74%-2.54B

Less:Restructuring and mergern&acquisition

--0

-24.91%205M

361.54%60M

237.04%273M

----

187.50%46M

-74.51%13M

-10.00%81M

----

Less:Other special charges

-101.99%-4M

205.76%1.03B

107.22%201M

-765.75%-972M

-23.81%-52M

-415.33%-823M

-281.31%-194M

153.89%97M

-80.35%146M

-117.43%-42M

Less:Write off

----

286.97%1.19B

----

-87.70%307M

----

2,015.25%2.5B

----

Other non-operating income (expenses)

-3.70%130M

3.36%461M

-1.46%135M

17.06%446M

113.21%113M

-38.89%88M

414.29%108M

-15.95%137M

64.22%381M

226.19%53M

Income before tax

18.02%8.82B

10.21%45.17B

45.53%7.47B

34.19%40.98B

16.33%14.62B

48.68%11.51B

66.64%9.73B

16.66%5.13B

-29.76%30.54B

-14.41%12.57B

Income tax

14.75%2.9B

8.14%14.21B

33.76%2.53B

20.31%13.14B

-0.29%4.49B

29.06%3.42B

64.28%3.34B

8.81%1.89B

-22.29%10.93B

2.72%4.5B

Net income

19.67%5.91B

11.19%30.95B

52.39%4.94B

41.92%27.84B

25.60%10.13B

58.95%8.08B

67.88%6.38B

21.78%3.24B

-33.34%19.62B

-21.70%8.07B

Net income continuous operations

19.69%5.92B

11.19%30.95B

52.39%4.94B

41.92%27.84B

25.60%10.13B

58.91%8.08B

67.90%6.38B

21.78%3.24B

-33.34%19.62B

-21.69%8.07B

Noncontrolling interests

-66.94%120M

127.53%876M

4,437.50%363M

39.49%385M

-50.40%185M

548.00%112M

286.05%80M

127.59%8M

26.61%276M

168.35%373M

Net income attributable to the company

26.54%5.79B

9.55%30.08B

41.56%4.58B

41.96%27.45B

29.34%9.95B

55.96%7.97B

63.90%6.3B

20.13%3.23B

-33.79%19.34B

-24.33%7.69B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

26.54%5.79B

9.55%30.08B

41.56%4.58B

41.96%27.45B

29.34%9.95B

55.96%7.97B

63.90%6.3B

20.13%3.23B

-33.79%19.34B

-24.33%7.69B

Gross dividend payment

Basic earnings per share

28.57%49.32

10.97%253.54

43.13%38.36

43.85%228.47

30.94%82.99

57.95%66.34

66.58%52.34

21.65%26.8

-32.56%158.83

-23.09%63.38

Diluted earnings per share

28.65%49.22

10.90%253.01

42.87%38.26

43.75%228.15

30.78%82.82

57.87%66.26

66.53%52.29

21.67%26.78

-32.52%158.71

-23.08%63.33

Dividend per share

9.52%115

5.00%105

10.00%55

0.00%50

5.26%100

0.00%50

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023
Total revenue	2.53%128.27B	7.61%614.63B	12.94%125.11B	1.40%571.19B	-8.73%187.43B	9.29%138.86B	8.69%134.12B	3.07%110.77B	-4.37%563.3B	3.12%205.37B
Cost of revenue	2.13%110.93B	7.05%530.39B	12.12%108.62B	0.35%495.47B	-9.72%161.98B	7.99%119.69B	7.45%116.93B	2.32%96.87B	-3.30%493.75B	2.83%179.42B
Gross profit	5.11%17.34B	11.27%84.24B	18.67%16.49B	8.87%75.71B	-1.90%25.45B	18.12%19.17B	17.91%17.19B	8.68%13.9B	-11.33%69.54B	5.13%25.94B
Operating expense	3.24%9.7B	4.80%38.24B	1.56%9.39B	-2.52%36.49B	-2.62%10.52B	3.54%9.05B	-11.42%7.68B	0.21%9.25B	5.56%37.44B	12.68%10.81B
Operating profit	7.58%7.64B	17.28%46B	52.70%7.1B	22.16%39.22B	-1.38%14.93B	35.12%10.13B	60.91%9.52B	30.65%4.65B	-25.27%32.11B	0.32%15.14B
Net non-operating interest income (expenses)	-33.33%-4M	700.00%6M	-3M	66.67%-1M	-2M	-200.00%-1M	300.00%2M	0	62.50%-3M	0
Non-operating interest income	0.00%2M	78.95%34M	-50.00%2M	-17.39%19M	-20.00%4M	-42.86%4M	16.67%7M	-20.00%4M	0.00%23M	-16.67%5M
Non-operating interest expense	20.00%6M	40.00%28M	25.00%5M	-23.08%20M	20.00%6M	-16.67%5M	-28.57%5M	-50.00%4M	-16.13%26M	-61.54%5M
Net investment income	8.48%537M	3.50%858M	10.00%495M	-2.47%829M	933.33%31M	11.99%327M	-8.70%21M	-15.41%450M	0.24%850M	-62.50%3M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	10,100.00%510M	181.05%267M	-16.67%5M	246.15%95M	182.02%73M	0	16M	-66.67%6M	-116.17%-65M	-9,000.00%-89M
Income from associates and other participating interests
Special income (charges)	101.53%4M	-717.60%-2.42B	-137.27%-261M	114.40%392M	79.17%-528M	599.48%969M	149.59%61M	-185.27%-110M	-186.33%-2.72B	-590.74%-2.54B
Less:Restructuring and mergern&acquisition	--0	-24.91%205M	361.54%60M	237.04%273M	----	----	187.50%46M	-74.51%13M	-10.00%81M	----
Less:Other special charges	-101.99%-4M	205.76%1.03B	107.22%201M	-765.75%-972M	-23.81%-52M	-415.33%-823M	-281.31%-194M	153.89%97M	-80.35%146M	-117.43%-42M
Less:Write off	----	286.97%1.19B	----	-87.70%307M	----	----	----	----	2,015.25%2.5B	----
Other non-operating income (expenses)	-3.70%130M	3.36%461M	-1.46%135M	17.06%446M	113.21%113M	-38.89%88M	414.29%108M	-15.95%137M	64.22%381M	226.19%53M
Income before tax	18.02%8.82B	10.21%45.17B	45.53%7.47B	34.19%40.98B	16.33%14.62B	48.68%11.51B	66.64%9.73B	16.66%5.13B	-29.76%30.54B	-14.41%12.57B
Income tax	14.75%2.9B	8.14%14.21B	33.76%2.53B	20.31%13.14B	-0.29%4.49B	29.06%3.42B	64.28%3.34B	8.81%1.89B	-22.29%10.93B	2.72%4.5B
Net income	19.67%5.91B	11.19%30.95B	52.39%4.94B	41.92%27.84B	25.60%10.13B	58.95%8.08B	67.88%6.38B	21.78%3.24B	-33.34%19.62B	-21.70%8.07B
Net income continuous operations	19.69%5.92B	11.19%30.95B	52.39%4.94B	41.92%27.84B	25.60%10.13B	58.91%8.08B	67.90%6.38B	21.78%3.24B	-33.34%19.62B	-21.69%8.07B
Noncontrolling interests	-66.94%120M	127.53%876M	4,437.50%363M	39.49%385M	-50.40%185M	548.00%112M	286.05%80M	127.59%8M	26.61%276M	168.35%373M
Net income attributable to the company	26.54%5.79B	9.55%30.08B	41.56%4.58B	41.96%27.45B	29.34%9.95B	55.96%7.97B	63.90%6.3B	20.13%3.23B	-33.79%19.34B	-24.33%7.69B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	26.54%5.79B	9.55%30.08B	41.56%4.58B	41.96%27.45B	29.34%9.95B	55.96%7.97B	63.90%6.3B	20.13%3.23B	-33.79%19.34B	-24.33%7.69B
Gross dividend payment
Basic earnings per share	28.57%49.32	10.97%253.54	43.13%38.36	43.85%228.47	30.94%82.99	57.95%66.34	66.58%52.34	21.65%26.8	-32.56%158.83	-23.09%63.38
Diluted earnings per share	28.65%49.22	10.90%253.01	42.87%38.26	43.75%228.15	30.78%82.82	57.87%66.26	66.53%52.29	21.67%26.78	-32.52%158.71	-23.08%63.33
Dividend per share	0	9.52%115	0	5.00%105	10.00%55	0	0.00%50	0	5.26%100	0.00%50
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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