JP-listed companies
COMSYS Holdings Corporation

COMSYS Holdings CorporationJP:1721

Market cap

¥424B

P/E ratio

31.6x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	316,092	331,341	328,631	320,654	334,163	380,024	481,783	560,882	563,252	589,028	563,295	571,186
Dividend income	-	-	-	-	-	-	-	-	-	-	12,800	13,487
Management fee income	-	-	-	-	-	-	-	-	-	-	1,433	1,447
Operating revenue	-	-	-	-	-	-	-	-	-	-	14,233	14,934
Cost of sales	274,865	285,571	280,693	277,264	288,440	326,591	416,530	487,269	487,262	510,601	493,754	495,473
General and administrative expenses	-	-	-	-	-	-	-	-	-	-	1,352	1,443
Operating profit (loss)	22,547	27,570	27,674	23,849	25,036	30,347	35,267	38,953	41,572	42,963	32,104	39,221
Gross profit (loss)	41,226	45,770	47,938	43,389	45,723	53,433	65,253	73,612	75,989	78,427	69,541	75,712
Interest income	42	48	58	62	15	14	24	42	23	23	23	19
Dividend income	173	164	216	168	179	227	442	721	1,138	848	850	829
Gain on forfeiture of unclaimed dividends	-	-	-	-	-	-	-	-	-	-	19	23
Rental income from non-current assets	120	107	101	93	91	158	245	330	283	285	283	269
Other	209	160	176	172	164	248	358	450	597	494	580	502
Other	209	160	176	172	164	248	358	450	597	494	580	502
Non-operating income	729	611	702	662	451	647	1,070	1,545	2,043	1,651	1,738	1,621
Non-operating income	729	611	702	662	451	647	1,070	1,545	2,043	1,651	1,738	1,621
Selling, general and administrative expenses	18,679	18,200	20,264	19,540	20,686	23,085	29,985	34,658	34,417	35,463	37,436	36,491
Interest expenses	23	9	7	9	8	7	37	52	33	31	26	20
Provision of allowance for doubtful accounts	260	21	168	4	-	117	-	-	-	-	2,397	99
Commission for purchase of treasury shares	11	22	19	23	21	15	-	-	-	-	12	12
Rental expenses	33	30	40	39	63	86	124	174	148	157	99	94
Other	33	19	39	90	18	76	105	162	205	390	383	157
UnemployedCapitalCostNOE	-	-	-	25	35	31	-	-	-	-	69	74
Non-operating expenses	362	103	254	289	147	288	267	434	673	579	2,907	446
Other	33	19	39	90	18	76	105	162	205	390	383	157
Non-operating expenses	362	103	254	289	147	288	267	434	673	579	2,907	446
Operating profit (loss)	22,547	27,570	27,674	23,849	25,036	30,347	35,267	38,953	41,572	42,963	32,104	39,221
Ordinary profit (loss)	22,914	28,078	28,121	24,223	25,341	30,706	36,071	40,064	42,941	44,036	30,934	40,396
Interest income	42	48	58	62	15	14	24	42	23	23	23	19
Dividend income	173	164	216	168	179	227	442	721	1,138	848	850	829
Gain on forfeiture of unclaimed dividends	-	-	-	-	-	-	-	-	-	-	19	23
Rental income from non-current assets	120	107	101	93	91	158	245	330	283	285	283	269
Other	209	160	176	172	164	248	358	450	597	494	580	502
Other	209	160	176	172	164	248	358	450	597	494	580	502
Non-operating income	729	611	702	662	451	647	1,070	1,545	2,043	1,651	1,738	1,621
Non-operating income	729	611	702	662	451	647	1,070	1,545	2,043	1,651	1,738	1,621
Interest expenses	23	9	7	9	8	7	37	52	33	31	26	20
Provision of allowance for doubtful accounts	260	21	168	4	-	117	-	-	-	-	2,397	99
Commission for purchase of treasury shares	11	22	19	23	21	15	-	-	-	-	12	12
Rental expenses	33	30	40	39	63	86	124	174	148	157	99	94
Other	33	19	39	90	18	76	105	162	205	390	383	157
UnemployedCapitalCostNOE	-	-	-	25	35	31	-	-	-	-	69	74
Non-operating expenses	362	103	254	289	147	288	267	434	673	579	2,907	446
Other	33	19	39	90	18	76	105	162	205	390	383	157
Non-operating expenses	362	103	254	289	147	288	267	434	673	579	2,907	446
Gain on sale of non-current assets	4	35	46	72	24	16	52	27	73	473	503	1,840
Gain on reversal of share acquisition rights	-	1	24	-	-	-	-	-	-	-	8	5
Gain on sale of investment securities	-	22	46	237	161	-	87	523	2,320	223	67	95
Extraordinary income	841	1,426	225	709	649	974	5,375	658	2,926	1,346	933	2,217
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	218	-
Gain on bargain purchase	752	-	-	386	-	-	5,159	-	-	170	28	-
Other	10	139	8	13	49	30	75	107	532	86	115	281
Extraordinary income	841	1,426	225	709	649	974	5,375	658	2,926	1,346	933	2,217
Ordinary profit (loss)	22,914	28,078	28,121	24,223	25,341	30,706	36,071	40,064	42,941	44,036	30,934	40,396
Loss on retirement of non-current assets	162	70	128	98	114	83	57	78	71	92	176	226
Loss on sale of non-current assets	34	64	149	3	-	-	-	-	-	41	144	1
Loss on valuation of investment securities	58	-	-	-	-	-	22	350	-	3	132	-
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	-	-	-	-	660
Business restructuring expenses	-	-	-	-	-	-	-	-	-	260	109	273
Impairment losses	54	323	432	470	391	494	124	494	1,526	118	99	208
Extra retirement payments	1,736	67	196	162	163	102	105	151	-	102	288	144
Provision for loss compensation	-	-	-	-	-	-	-	-	309	463	244	-
Other	617	181	158	162	239	139	473	320	695	475	130	116
Extraordinary losses	2,662	2,427	1,064	893	3,183	819	1,846	1,244	2,603	1,897	1,326	1,631
Gain on sale of non-current assets	4	35	46	72	24	16	52	27	73	473	503	1,840
Gain on reversal of share acquisition rights	-	1	24	-	-	-	-	-	-	-	8	5
Gain on sale of investment securities	-	22	46	237	161	-	87	523	2,320	223	67	95
Extraordinary income	841	1,426	225	709	649	974	5,375	658	2,926	1,346	933	2,217
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	218	-
Gain on bargain purchase	752	-	-	386	-	-	5,159	-	-	170	28	-
Other	10	139	8	13	49	30	75	107	532	86	115	281
Extraordinary income	841	1,426	225	709	649	974	5,375	658	2,926	1,346	933	2,217
Loss on retirement of non-current assets	162	70	128	98	114	83	57	78	71	92	176	226
Loss on retirement of non-current assets	162	70	128	98	114	83	57	78	71	92	176	226
Loss on sale of non-current assets	34	64	149	3	-	-	-	-	-	41	144	1
Loss on valuation of investment securities	58	-	-	-	-	-	22	350	-	3	132	-
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	-	-	-	-	660
Business restructuring expenses	-	-	-	-	-	-	-	-	-	260	109	273
Impairment losses	54	323	432	470	391	494	124	494	1,526	118	99	208
Extra retirement payments	1,736	67	196	162	163	102	105	151	-	102	288	144
Provision for loss compensation	-	-	-	-	-	-	-	-	309	463	244	-
Other	617	181	158	162	239	139	473	320	695	475	130	116
Extraordinary losses	2,662	2,427	1,064	893	3,183	819	1,846	1,244	2,603	1,897	1,326	1,631
Extraordinary losses	2,662	2,427	1,064	893	3,183	819	1,846	1,244	2,603	1,897	1,326	1,631
Profit (loss) before income taxes	21,093	27,076	27,283	24,040	22,807	30,861	39,600	39,478	43,264	43,484	30,541	40,983
Income taxes - current	7,566	10,401	9,438	7,417	8,958	10,857	12,422	13,269	16,176	14,534	11,945	12,046
Income taxes - deferred	163	215	1,093	1,170	-663	-440	-899	64	-2,264	-476	-1,019	1,097
Income taxes	7,729	10,617	10,531	8,588	8,295	10,417	11,522	13,333	13,911	14,058	10,925	13,144
Profit (loss)	-	-	16,751	15,451	14,512	20,444	28,077	26,144	29,352	29,426	19,615	27,838
Profit (loss) attributable to non-controlling interests	-	-	-16	30	26	53	59	149	-16	218	276	385
Profit (loss) attributable to owners of parent	-	-	16,767	15,420	14,485	20,390	28,018	25,994	29,369	29,208	19,338	27,453