COMSYS Holdings Corporation (1721.T)

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1721.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

COMSYS Holdings Corporation

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