COMSYS Holdings Corporation (1721.T) - Quarterly Income Statement

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1721.T
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3185 (JPY) • At close September 13, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	125,108	187,433	138,864	134,120	110,769	205,365	127,063	123,401	107,466	199,155	136,127	133,556	120,190	192,435	136,555	129,559	104,703	186,113	131,745	131,118	111,906	177,480	126,449	95,584	82,270	136,414	91,422	88,252	63,936	129,260	72,694	74,468	57,741	119,197	72,737	71,710	57,010	108,328	76,016	77,732	66,555	112,977	77,787	80,284	60,293	109,186	74,703	75,171	57,032	101,138	69,563	68,721	56,429	121,618	73,821	68,806	51,233	106,246	64,087	70,915	51,837	119,121	68,375	74,567
Cost of Revenue Numbers are in millions	108,615	161,982	119,693	116,927	96,871	179,423	110,834	108,819	94,678	174,478	117,637	115,475	103,011	163,928	117,983	112,732	92,619	159,749	114,890	114,423	98,207	152,604	108,827	82,863	72,236	116,668	78,597	75,959	55,367	109,855	62,911	64,548	51,126	101,738	62,932	62,210	50,384	92,618	65,222	66,026	56,827	97,955	66,345	69,010	52,261	93,827	64,943	65,457	50,638	88,525	62,589	61,614	52,005	108,442	66,686	61,737	47,561	93,643	57,103	62,543	47,005	105,683	60,055	65,556
Gross Profit Numbers are in millions	16,493	25,451	19,171	17,193	13,898	25,942	16,229	14,582	12,788	24,677	18,490	18,081	17,179	28,507	18,572	16,827	12,084	26,364	16,855	16,695	13,699	24,876	17,622	12,721	10,034	19,746	12,825	12,293	8,569	19,405	9,783	9,920	6,615	17,459	9,805	9,500	6,626	15,710	10,794	11,706	9,728	15,022	11,442	11,274	8,032	15,359	9,760	9,714	6,394	12,613	6,974	7,107	4,424	13,176	7,135	7,069	3,672	12,603	6,984	8,372	4,832	13,438	8,320	9,011
Gross Profit Ratio Numbers are in millions	0.132	0.136	0.138	0.128	0.125	0.126	0.128	0.118	0.119	0.124	0.136	0.135	0.143	0.148	0.136	0.13	0.115	0.142	0.128	0.127	0.122	0.14	0.139	0.133	0.122	0.145	0.14	0.139	0.134	0.15	0.135	0.133	0.115	0.146	0.135	0.132	0.116	0.145	0.142	0.151	0.146	0.133	0.147	0.14	0.133	0.141	0.131	0.129	0.112	0.125	0.1	0.103	0.078	0.108	0.097	0.103	0.072	0.119	0.109	0.118	0.093	0.113	0.122	0.121
Reseach & Development Expenses Numbers are in millions	0	28	28	32	33	12	25	24	30	149	45	35	35	42	0	0	0	200	0	0	0	90	0	0	0	190	0	0	0	160	0	0	0	130	0	0	0	110	0	0	0	62	0	0	0	107	0	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,391	10,522	9,017	7,645	9,247	10,793	8,711	8,643	9,228	9,589	8,694	8,344	8,801	9,518	8,349	8,062	8,446	8,567	8,657	8,711	8,723	9,370	8,832	5,793	5,990	6,218	5,495	5,819	4,743	5,034	5,157	4,942	5,209	4,899	5,102	4,417	4,961	5,017	5,008	5,199	5,208	5,200	4,387	4,129	4,375	5,417	4,314	4,570	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	113	88	108	137	-36	171	54	192	116	146	-20	148	183	126	66	152	71	115	126	132	121	172	31	50	66	47	95	37	40	13	4	31	5	34	-16	113	47	-6	83	75	61	66	28	41	51	-115	55	291	-121	134	132	225	19	150	44	145	168	72	113	115	395	319	427
Operating Expenses Numbers are in millions	9,391	10,522	9,045	7,677	9,247	10,805	8,736	8,667	9,228	9,589	8,694	8,344	8,836	9,560	8,349	8,062	8,446	8,567	8,657	8,711	8,723	9,373	8,832	5,790	5,990	6,237	5,741	6,034	5,073	5,377	5,076	4,949	5,284	4,961	4,993	4,625	4,961	4,997	4,978	5,081	5,208	5,209	4,312	4,278	4,401	5,268	4,079	4,573	4,759	4,532	4,523	4,592	4,878	5,250	4,946	4,379	4,711	4,950	4,993	4,988	5,397	5,541	5,307	5,733
Operating Income Numbers are in millions	7,102	14,929	10,126	9,516	4,651	15,137	7,493	5,914	3,560	15,088	9,796	9,737	8,342	18,948	10,222	8,765	3,637	17,795	8,199	7,983	4,976	15,503	8,790	6,931	4,043	13,509	7,084	6,260	3,494	14,029	4,706	4,971	1,330	12,498	4,811	4,876	1,664	10,714	5,816	6,625	4,519	9,814	7,131	6,995	3,630	10,092	5,680	5,141	1,634	8,081	2,452	2,513	-454	7,925	2,189	2,690	-1,039	7,652	1,991	3,383	-566	7,897	3,012	3,277
Operating Income Ratio Numbers are in millions	0.057	0.08	0.073	0.071	0.042	0.074	0.059	0.048	0.033	0.076	0.072	0.073	0.069	0.098	0.075	0.068	0.035	0.096	0.062	0.061	0.044	0.087	0.07	0.073	0.049	0.099	0.077	0.071	0.055	0.109	0.065	0.067	0.023	0.105	0.066	0.068	0.029	0.099	0.077	0.085	0.068	0.087	0.092	0.087	0.06	0.092	0.076	0.068	0.029	0.08	0.035	0.037	-0.008	0.065	0.03	0.039	-0.02	0.072	0.031	0.048	-0.011	0.066	0.044	0.044
Total Other Income Expenses Net Numbers are in millions	368	-312	1,382	209	481	-2,572	247	-78	840	-406	141	-11	798	-1,271	1,602	354	1,007	-527	370	171	510	-990	5,398	-260	184	-499	345	258	409	-2,119	4	-414	299	39	-442	427	167	-613	193	-82	111	-98	224	-660	40	-352	-117	-1,184	199	-132	38	-418	186	-1,935	5,316	-3,967	14	-78	76	103	83	15	-27	375
Income Before Tax Numbers are in millions	7,470	14,617	11,508	9,725	5,133	12,565	7,740	5,836	4,400	14,680	9,937	9,727	9,140	17,676	11,825	9,118	4,645	17,269	8,569	8,154	5,486	14,513	14,188	6,671	4,228	13,011	7,428	6,518	3,904	11,910	4,711	4,557	1,629	12,537	4,369	5,303	1,831	10,101	6,008	6,543	4,631	9,716	7,354	6,335	3,671	9,739	5,563	3,957	1,834	7,949	2,489	2,097	-268	5,991	7,505	-1,277	-1,025	7,575	2,067	3,487	-482	7,912	2,986	3,653
Income Before Tax Ratio Numbers are in millions	0.06	0.078	0.083	0.073	0.046	0.061	0.061	0.047	0.041	0.074	0.073	0.073	0.076	0.092	0.087	0.07	0.044	0.093	0.065	0.062	0.049	0.082	0.112	0.07	0.051	0.095	0.081	0.074	0.061	0.092	0.065	0.061	0.028	0.105	0.06	0.074	0.032	0.093	0.079	0.084	0.07	0.086	0.095	0.079	0.061	0.089	0.074	0.053	0.032	0.079	0.036	0.031	-0.005	0.049	0.102	-0.019	-0.02	0.071	0.032	0.049	-0.009	0.066	0.044	0.049
Income Tax Expense Numbers are in millions	2,528	4,487	3,424	3,343	1,890	4,500	2,653	2,035	1,737	4,381	3,231	3,250	3,196	5,110	3,907	3,089	1,805	5,699	2,912	2,748	1,974	4,736	2,999	2,336	1,451	4,351	2,459	2,311	1,296	4,592	1,648	1,568	487	4,399	1,612	1,826	751	3,784	2,391	2,477	1,879	4,045	2,764	2,543	1,265	3,548	2,226	1,183	772	2,899	1,092	956	66	1,522	387	-74	-275	3,083	977	1,368	99	2,783	1,278	1,628
Net Income Numbers are in millions	4,579	9,946	7,971	6,302	3,234	7,690	5,111	3,845	2,692	10,162	6,671	6,449	5,926	12,583	7,852	6,043	2,891	11,535	5,604	5,346	3,509	9,746	11,143	4,344	2,785	8,635	4,941	4,203	2,611	7,307	3,050	2,981	1,147	8,126	2,749	3,473	1,072	6,282	3,620	4,057	2,808	5,657	4,569	3,777	2,386	6,164	3,302	2,761	1,057	5,026	1,345	1,137	-335	4,470	7,105	-1,282	-749	4,465	1,079	2,094	-542	5,123	1,712	2,050
Net Income Ratio Numbers are in millions	0.037	0.053	0.057	0.047	0.029	0.037	0.04	0.031	0.025	0.051	0.049	0.048	0.049	0.065	0.058	0.047	0.028	0.062	0.043	0.041	0.031	0.055	0.088	0.045	0.034	0.063	0.054	0.048	0.041	0.057	0.042	0.04	0.02	0.068	0.038	0.048	0.019	0.058	0.048	0.052	0.042	0.05	0.059	0.047	0.04	0.056	0.044	0.037	0.019	0.05	0.019	0.017	-0.006	0.037	0.096	-0.019	-0.015	0.042	0.017	0.03	-0.01	0.043	0.025	0.027
EPS Numbers are in millions	38.35	83	66.42	52.37	26.8	63.6	42.07	31.42	22.02	82.7	53.9	51.79	47.4	100.64	62.8	47.65	22.8	90.96	44.19	41.44	27.2	75.54	86.37	37.95	24.33	75.43	43.16	38.51	23.93	66.96	27.95	26.39	10.16	71.95	24.34	30.39	9.39	54.98	31.68	34.47	23.86	48.06	38.82	30.74	19.42	50.16	26.87	21.85	8.37	39.78	10.65	8.76	-2.65	34.42	56.52	-10.2	-5.96	35.52	8.24	15.99	-4.14	39.12	12.53	15.01
EPS Diluted Numbers are in millions	38.26	82.68	66.34	52.35	26.78	63.33	41.97	31.39	22.01	82.65	53.85	51.71	47.29	100.64	62.8	47.65	22.75	90.96	44.19	41.44	27.12	75.54	86.37	37.95	24.23	75.43	43.16	38.51	23.82	66.96	27.95	26.39	10.12	71.95	24.34	30.39	9.34	54.98	31.68	34.47	23.7	48.06	38.82	30.74	19.33	50.16	26.87	21.85	8.34	39.78	10.65	8.76	-2.65	34.42	56.52	-10.2	-5.96	35.52	8.24	15.99	-4.14	39.12	12.53	15.01
EBITDA Numbers are in millions	6,739	18,126	12,986	9,653	5,241	15,106	7,961	5,999	4,289	15,218	10,202	9,768	9,036	19,142	10,973	8,867	4,276	17,857	8,599	8,136	5,524	15,649	9,219	6,991	4,248	13,589	7,207	6,373	3,661	11,821	4,861	4,985	1,477	12,487	4,926	4,805	1,854	10,802	6,065	6,756	4,675	9,900	7,275	7,030	3,770	9,554	6,552	5,217	1,874	8,038	2,593	2,613	-261	9,308	3,582	4,013	287	9,013	3,348	4,702	833	9,307	4,293	3,707
EBITDA Ratio Numbers are in millions	0.054	0.097	0.094	0.072	0.047	0.074	0.063	0.049	0.04	0.076	0.075	0.073	0.075	0.099	0.08	0.068	0.041	0.096	0.065	0.062	0.049	0.088	0.073	0.073	0.052	0.1	0.079	0.072	0.057	0.091	0.067	0.067	0.026	0.105	0.068	0.067	0.033	0.1	0.08	0.087	0.07	0.088	0.094	0.088	0.063	0.088	0.088	0.069	0.033	0.079	0.037	0.038	-0.005	0.077	0.049	0.058	0.006	0.085	0.052	0.066	0.016	0.078	0.063	0.05

COMSYS Holdings Corporation

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