COMSYS Holdings Corporation

TSE:1721.T

3126 (JPY) • At close November 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 571,186563,295589,028563,252560,882481,783380,024334,163320,654328,631331,341316,092295,851315,480293,086321,185327,527336,519307,485293,681248,961200,610231,351222,220231,750
Cost of Revenue 495,473493,754510,601487,262487,269416,530326,591288,440277,264280,693285,571274,865264,733284,427260,294283,723289,176295,097270,602257,792220,037178,619204,089194,532201,144
Gross Profit 75,71369,54178,42775,99073,61365,25353,43345,72343,39047,93845,77041,22731,11831,05332,79237,46238,35141,42236,88335,88928,92421,99127,26227,68830,606
Gross Profit Ratio 0.1330.1230.1330.1350.1310.1350.1410.1370.1350.1460.1380.130.1050.0980.1120.1170.1170.1230.120.1220.1160.110.1180.1250.132
Reseach & Development Expenses 1219114918220090193166136110621070000000000000
General & Administrative Expenses 000000000000000022,05222,20820,56420,82718,13815,50116,76216,06015,047
Selling & Marketing Expenses 0000000000000000000000000
SG&A 36,37139,83335,46334,41734,65829,98522,08220,50419,24420,43218,09118,939000022,05222,20820,56420,82718,13815,50116,76216,06015,047
Other Expenses 038139052744437423,085881361991962823703494871,545000000000
Operating Expenses 36,49237,43635,46334,41734,65829,98523,08520,68619,54020,26418,20018,67918,52519,26620,25021,85122,05222,20820,56420,82718,13815,50116,76216,06015,047
Operating Income 39,22132,10442,96341,57238,95335,26730,34725,03623,84927,67427,57022,54712,59211,78512,54015,61016,29919,21416,31915,06210,7866,49010,50011,62815,559
Operating Income Ratio 0.0690.0570.0730.0740.0690.0730.080.0750.0740.0840.0830.0710.0430.0370.0430.0490.050.0570.0530.0510.0430.0320.0450.0520.067
Total Other Income Expenses Net 1,762-1,5635211,6925254,333514-2,229191-391-494-1,454-325-592107-3212,129253104-892469-911-1,587-2,511-2,505
Income Before Tax 40,98330,54143,48443,26439,47839,60030,86122,80724,04027,28327,07621,09312,26711,19312,64716,35918,42819,46816,42314,17011,2555,5798,9139,11713,054
Income Before Tax Ratio 0.0720.0540.0740.0770.070.0820.0810.0680.0750.0830.0820.0670.0410.0350.0430.0510.0560.0580.0530.0480.0450.0280.0390.0410.056
Income Tax Expense 13,14410,92514,05813,91113,33311,52210,4178,2958,58810,53110,6177,7295,0131,5585,5296,3206,6967,0566,2665,9574,3372,7284,2284,3086,134
Net Income 27,45319,33829,20829,36925,99428,01820,39014,48515,42016,76716,38913,2847,1739,5437,09710,06211,64112,38210,0318,3496,5922,4684,1074,4986,315
Net Income Ratio 0.0480.0340.050.0520.0460.0580.0540.0430.0480.0510.0490.0420.0240.030.0240.0310.0360.0370.0330.0280.0260.0120.0180.020.027
EPS 228.47158.82235.5232.72202.97230.1178.63129.96136.75142.72136.08106.8255.573.9255.1875.683.8787.3969.6558.4245.9618.3430.2933.1146.73
EPS Diluted 228.15158.7235.18232.21202.45229.21177.89129.52136.18141.9135.34106.455.3873.855.1575.683.8787.3769.6258.4245.9618.3429.0131.746.73
EBITDA 50,83341,17753,93551,98449,20243,82837,91229,28129,61432,70532,10525,60216,92116,25817,51419,94821,28119,52020,31116,99715,34910,34214,15214,19317,694
EBITDA Ratio 0.0890.080.0940.0950.090.0930.0990.0950.0930.1020.0980.0880.060.0550.0610.0650.0510.070.0660.0670.060.0520.0610.0640.076