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COMSYS Holdings Corporation
TSE:1721.T
3201 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 571,186 | 563,295 | 589,028 | 563,252 | 560,882 | 481,783 | 380,024 | 334,163 | 320,654 | 328,631 | 331,341 | 316,092 | 295,851 | 315,480 | 293,086 | 321,185 | 327,527 | 336,519 | 307,485 | 293,681 | 248,961 | 200,610 | 231,351 | 222,220 | 231,750 |
Cost of Revenue
| 495,473 | 493,754 | 510,601 | 487,262 | 487,269 | 416,530 | 326,591 | 288,440 | 277,264 | 280,693 | 285,571 | 274,865 | 264,733 | 284,427 | 260,294 | 283,723 | 289,176 | 295,097 | 270,602 | 257,792 | 220,037 | 178,619 | 204,089 | 194,532 | 201,144 |
Gross Profit
| 75,713 | 69,541 | 78,427 | 75,990 | 73,613 | 65,253 | 53,433 | 45,723 | 43,390 | 47,938 | 45,770 | 41,227 | 31,118 | 31,053 | 32,792 | 37,462 | 38,351 | 41,422 | 36,883 | 35,889 | 28,924 | 21,991 | 27,262 | 27,688 | 30,606 |
Gross Profit Ratio
| 0.133 | 0.123 | 0.133 | 0.135 | 0.131 | 0.135 | 0.141 | 0.137 | 0.135 | 0.146 | 0.138 | 0.13 | 0.105 | 0.098 | 0.112 | 0.117 | 0.117 | 0.123 | 0.12 | 0.122 | 0.116 | 0.11 | 0.118 | 0.125 | 0.132 |
Reseach & Development Expenses
| 121 | 91 | 149 | 182 | 200 | 90 | 193 | 166 | 136 | 110 | 62 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,052 | 22,208 | 20,564 | 20,827 | 18,138 | 15,501 | 16,762 | 16,060 | 15,047 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36,590 | 39,833 | 35,463 | 34,417 | 34,658 | 29,985 | 22,082 | 20,504 | 19,244 | 20,432 | 18,091 | 18,939 | 0 | 0 | 0 | 0 | 22,052 | 22,208 | 20,564 | 20,827 | 18,138 | 15,501 | 16,762 | 16,060 | 15,047 |
Other Expenses
| 446 | 381 | 390 | 527 | 444 | 374 | 23,085 | 88 | 136 | 199 | 196 | 282 | 370 | 349 | 487 | 1,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 36,590 | 37,436 | 35,463 | 34,417 | 34,658 | 29,985 | 23,085 | 20,686 | 19,540 | 20,264 | 18,200 | 18,679 | 18,525 | 19,266 | 20,250 | 21,851 | 22,052 | 22,208 | 20,564 | 20,827 | 18,138 | 15,501 | 16,762 | 16,060 | 15,047 |
Operating Income
| 39,123 | 32,104 | 42,963 | 41,572 | 38,953 | 35,267 | 30,347 | 25,036 | 23,849 | 27,674 | 27,570 | 22,547 | 12,592 | 11,785 | 12,540 | 15,610 | 16,299 | 19,214 | 16,319 | 15,062 | 10,786 | 6,490 | 10,500 | 11,628 | 15,559 |
Operating Income Ratio
| 0.068 | 0.057 | 0.073 | 0.074 | 0.069 | 0.073 | 0.08 | 0.075 | 0.074 | 0.084 | 0.083 | 0.071 | 0.043 | 0.037 | 0.043 | 0.049 | 0.05 | 0.057 | 0.053 | 0.051 | 0.043 | 0.032 | 0.045 | 0.052 | 0.067 |
Total Other Income Expenses Net
| 1,860 | 831 | 520 | 1,691 | 521 | 4,331 | 514 | -2,230 | 191 | -391 | -494 | -1,454 | -326 | -594 | 105 | 748 | 2,129 | 254 | 104 | -892 | 469 | -911 | -1,587 | -2,511 | -2,505 |
Income Before Tax
| 40,983 | 30,541 | 43,484 | 43,264 | 39,478 | 39,600 | 30,861 | 22,807 | 24,040 | 27,283 | 27,076 | 21,093 | 12,267 | 11,193 | 12,647 | 16,359 | 18,428 | 19,468 | 16,423 | 14,170 | 11,255 | 5,579 | 8,913 | 9,117 | 13,054 |
Income Before Tax Ratio
| 0.072 | 0.054 | 0.074 | 0.077 | 0.07 | 0.082 | 0.081 | 0.068 | 0.075 | 0.083 | 0.082 | 0.067 | 0.041 | 0.035 | 0.043 | 0.051 | 0.056 | 0.058 | 0.053 | 0.048 | 0.045 | 0.028 | 0.039 | 0.041 | 0.056 |
Income Tax Expense
| 13,144 | 10,925 | 14,058 | 13,911 | 13,333 | 11,522 | 10,417 | 8,295 | 8,588 | 10,531 | 10,617 | 7,729 | 5,013 | 1,558 | 5,529 | 6,320 | 6,696 | 7,056 | 6,266 | 5,957 | 4,337 | 2,728 | 4,228 | 4,308 | 6,134 |
Net Income
| 27,453 | 19,338 | 29,208 | 29,369 | 25,994 | 28,018 | 20,390 | 14,485 | 15,420 | 16,767 | 16,389 | 13,284 | 7,173 | 9,543 | 7,097 | 10,062 | 11,641 | 12,382 | 10,031 | 8,349 | 6,592 | 2,468 | 4,107 | 4,498 | 6,315 |
Net Income Ratio
| 0.048 | 0.034 | 0.05 | 0.052 | 0.046 | 0.058 | 0.054 | 0.043 | 0.048 | 0.051 | 0.049 | 0.042 | 0.024 | 0.03 | 0.024 | 0.031 | 0.036 | 0.037 | 0.033 | 0.028 | 0.026 | 0.012 | 0.018 | 0.02 | 0.027 |
EPS
| 228.47 | 158.82 | 235.5 | 232.72 | 202.97 | 230.1 | 178.63 | 129.96 | 136.75 | 142.72 | 136.08 | 106.82 | 55.5 | 73.92 | 55.18 | 75.6 | 83.87 | 87.39 | 69.65 | 58.42 | 45.96 | 18.34 | 30.29 | 33.11 | 46.73 |
EPS Diluted
| 228.15 | 158.7 | 235.18 | 232.21 | 202.45 | 229.21 | 177.89 | 129.52 | 136.18 | 141.9 | 135.34 | 106.4 | 55.38 | 73.8 | 55.15 | 75.6 | 83.87 | 87.37 | 69.62 | 58.42 | 45.96 | 18.34 | 29.01 | 31.7 | 46.73 |
EBITDA
| 50,833 | 44,824 | 55,195 | 53,669 | 50,363 | 44,667 | 37,584 | 31,884 | 29,675 | 33,497 | 32,401 | 27,683 | 17,623 | 17,203 | 17,980 | 20,732 | 16,610 | 23,454 | 20,357 | 19,614 | 14,924 | 10,342 | 14,152 | 14,193 | 17,694 |
EBITDA Ratio
| 0.089 | 0.08 | 0.094 | 0.095 | 0.09 | 0.093 | 0.099 | 0.095 | 0.093 | 0.102 | 0.098 | 0.088 | 0.06 | 0.055 | 0.061 | 0.065 | 0.051 | 0.07 | 0.066 | 0.067 | 0.06 | 0.052 | 0.061 | 0.064 | 0.076 |