Income Statement

Revenue

+10%

+12%

10Y

Currency: JPY

	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	2	0	0	0	0	0	0	0	8	22	29	32	41	14	8	6	(7)	23	27	0	24	9	6	8	8	7	8	9	9	9	9	8	8	8	7	7	7	7	7	7	22	37	50	61	55	52	47	43	38	33	30	26	27	31	33	35	34	26	22	20	19	20	21	22	25	28	0	0
Revenue	216 382 N/A	194 708 -10%	202 856 +4%	207 911 +2%	206 697 -1%	202 064 -2%	194 780 -4%	191 129 -2%	186 840 -2%	186 236 0%	184 126 -1%	193 860 +5%	315 480 +63%	320 676 +2%	320 591 0%	316 333 -1%	295 851 -6%	296 454 +0%	302 904 +2%	308 044 +2%	316 092 +3%	319 353 +1%	324 466 +2%	327 550 +1%	331 341 +1%	337 603 +2%	335 051 -1%	333 280 -1%	328 631 -1%	319 086 -3%	313 064 -2%	309 785 -1%	320 654 +4%	321 385 +0%	324 143 +1%	324 100 0%	334 163 +3%	340 358 +2%	354 142 +4%	372 870 +5%	380 024 +2%	398 358 +5%	405 690 +2%	440 717 +9%	481 783 +9%	511 419 +6%	546 953 +7%	552 249 +1%	560 882 +2%	553 679 -1%	552 120 0%	556 930 +1%	563 252 +1%	578 739 +3%	582 736 +1%	582 308 0%	589 028 +1%	576 304 -2%	566 149 -2%	557 085 -2%	563 295 +1%	566 598 +1%	577 317 +2%	589 118 +2%	571 186 -3%	585 525 +3%	590 474 +1%	605 182 +2%	614 631 +2%	617 791 +1%	620 820 +0%
Gross Profit
Cost of Revenue	(190 221)	(173 371)	(180 628)	(185 015)	(182 743)	(178 040)	(172 617)	(169 604)	(166 651)	(167 207)	(166 401)	(175 984)	(284 427)	(288 871)	(288 748)	(284 651)	(264 733)	(263 366)	(267 209)	(269 563)	(274 865)	(276 488)	(280 041)	(281 443)	(285 571)	(290 137)	(287 153)	(286 030)	(280 693)	(274 250)	(270 434)	(268 144)	(277 264)	(278 006)	(280 344)	(280 323)	(288 440)	(292 681)	(304 092)	(319 778)	(326 591)	(343 460)	(350 364)	(380 594)	(416 530)	(442 501)	(474 061)	(480 124)	(487 269)	(481 681)	(479 990)	(483 083)	(487 262)	(497 654)	(500 397)	(500 051)	(510 601)	(502 268)	(495 612)	(488 809)	(493 754)	(495 947)	(504 055)	(512 914)	(495 473)	(507 217)	(510 984)	(523 103)	(530 389)	(532 707)	(534 172)
Gross Profit	26 161 N/A	21 337 -18%	22 228 +4%	22 896 +3%	23 954 +5%	24 024 +0%	22 163 -8%	21 525 -3%	20 189 -6%	19 029 -6%	17 725 -7%	17 876 +1%	31 053 +74%	31 805 +2%	31 843 +0%	31 682 -1%	31 118 -2%	33 088 +6%	35 695 +8%	38 481 +8%	41 227 +7%	42 865 +4%	44 425 +4%	46 107 +4%	45 770 -1%	47 466 +4%	47 898 +1%	47 250 -1%	47 938 +1%	44 836 -6%	42 630 -5%	41 641 -2%	43 390 +4%	43 379 0%	43 799 +1%	43 777 0%	45 723 +4%	47 677 +4%	50 050 +5%	53 092 +6%	53 433 +1%	54 898 +3%	55 326 +1%	60 123 +9%	65 253 +9%	68 918 +6%	72 892 +6%	72 125 -1%	73 613 +2%	71 998 -2%	72 130 +0%	73 847 +2%	75 990 +3%	81 085 +7%	82 339 +2%	82 257 0%	78 427 -5%	74 036 -6%	70 537 -5%	68 276 -3%	69 541 +2%	70 651 +2%	73 262 +4%	76 204 +4%	75 713 -1%	78 308 +3%	79 490 +2%	82 079 +3%	84 242 +3%	85 084 +1%	86 648 +2%
Operating Income
Operating Expenses	(15 440)	(15 711)	(15 511)	(15 336)	(15 871)	(15 549)	(15 866)	(15 467)	(15 300)	(14 614)	(14 004)	(14 036)	(19 266)	(19 433)	(19 646)	(19 223)	(18 526)	(18 407)	(18 388)	(17 945)	(18 680)	(18 322)	(18 028)	(18 259)	(18 200)	(19 007)	(19 809)	(20 476)	(20 264)	(20 017)	(19 560)	(19 576)	(19 541)	(19 864)	(20 189)	(20 272)	(22 960)	(20 477)	(21 561)	(22 225)	(23 086)	(24 002)	(23 759)	(26 850)	(29 986)	(32 718)	(35 640)	(35 464)	(34 660)	(34 384)	(33 734)	(33 428)	(34 418)	(34 808)	(35 090)	(35 434)	(35 464)	(35 855)	(36 179)	(36 221)	(37 437)	(37 456)	(36 465)	(36 775)	(36 492)	(36 637)	(37 992)	(37 871)	(38 244)	(38 548)	(39 053)
Selling, General & Administrative	(15 440)	(15 674)	(15 511)	(15 573)	(15 757)	(16 310)	(16 390)	(15 693)	(15 300)	(14 614)	(14 004)	(14 036)	(19 020)	(19 433)	(19 646)	(19 223)	(18 525)	(18 406)	(18 387)	(17 943)	(18 572)	(18 321)	(18 026)	(18 259)	(18 138)	(19 007)	(19 810)	(20 476)	(20 148)	(20 017)	(19 561)	(19 576)	(19 404)	(19 863)	(20 187)	(20 270)	(20 520)	(20 475)	(21 560)	(22 225)	(22 892)	(24 002)	(23 758)	(26 849)	(29 985)	(32 718)	(35 639)	(35 464)	(34 458)	(34 381)	(33 732)	(33 424)	(34 235)	(34 807)	(35 089)	(35 434)	(35 314)	(35 855)	(36 178)	(36 220)	(37 345)	(37 455)	(36 465)	(36 774)	(36 370)	(36 635)	(37 990)	(37 869)	(38 129)	(38 547)	(39 052)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(246)	0	0	0	0	0	0	0	(107)	0	0	0	(62)	0	0	0	(62)	0	0	0	0	0	0	0	(166)	0	0	0	(193)	0	0	0	0	0	0	0	(200)	0	0	0	(182)	0	0	0	(149)	0	0	0	(91)	0	0	0	(121)	0	0	0	(114)	0	0
Depreciation & Amortization	0	0	0	237	535	761	524	226	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	(2 273)	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
Other Operating Expenses	0	(37)	0	0	(649)	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(2)	0	0	0	0	0	(54)	0	1	0	(137)	(1)	0	(2)	(1)	(2)	(1)	0	(1)	0	0	(1)	(1)	0	(1)	0	(2)	(3)	(2)	(4)	(1)	(1)	0	0	(1)	0	(1)	(1)	(1)	0	0	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)
Operating Income	10 721 N/A	5 626 -48%	6 717 +19%	7 560 +13%	8 083 +7%	8 475 +5%	6 297 -26%	6 058 -4%	4 889 -19%	4 415 -10%	3 721 -16%	3 840 +3%	11 787 +207%	12 372 +5%	12 197 -1%	12 459 +2%	12 592 +1%	14 681 +17%	17 307 +18%	20 536 +19%	22 547 +10%	24 543 +9%	26 397 +8%	27 848 +5%	27 570 -1%	28 459 +3%	28 089 -1%	26 774 -5%	27 674 +3%	24 819 -10%	23 070 -7%	22 065 -4%	23 849 +8%	23 515 -1%	23 610 +0%	23 505 0%	22 763 -3%	27 200 +19%	28 489 +5%	30 867 +8%	30 347 -2%	30 896 +2%	31 567 +2%	33 273 +5%	35 267 +6%	36 200 +3%	37 252 +3%	36 661 -2%	38 953 +6%	37 614 -3%	38 396 +2%	40 419 +5%	41 572 +3%	46 277 +11%	47 249 +2%	46 823 -1%	42 963 -8%	38 181 -11%	34 358 -10%	32 055 -7%	32 104 +0%	33 195 +3%	36 797 +11%	39 429 +7%	39 221 -1%	41 671 +6%	41 498 0%	44 208 +7%	45 998 +4%	46 536 +1%	47 595 +2%
Pre-Tax Income
Interest Income Expense	0	0	0	125	171	64	61	14	187	106	141	117	209	151	87	81	184	163	221	237	347	190	167	170	203	171	209	454	463	456	355	138	313	428	494	552	360	302	309	242	234	258	312	481	516	766	747	778	1 189	1 493	1 967	3 924	3 448	3 523	3 061	1 088	1 063	872	832	873	914	823	840	867	923	964	1 163	1 213	1 131	1 677	1 511
Non-Reccuring Items	1 505	1 941	139	(91)	(150)	(315)	(393)	(281)	(204)	(210)	(4 252)	1 039	(1 012)	(853)	2 667	(2 583)	(646)	(761)	(1 508)	(1 543)	(1 794)	(1 924)	(1 508)	(1 230)	(972)	(908)	(155)	(383)	(782)	(862)	(478)	(856)	(490)	(395)	(1 121)	(738)	(481)	(2 464)	(1 832)	(1 503)	108	(169)	(727)	3 981	3 646	3 368	3 717	(1 274)	(1 136)	(1 153)	(1 383)	(2 135)	(2 355)	(2 635)	(2 670)	(2 166)	(1 615)	(1 434)	(1 319)	(1 141)	(819)	(1 148)	(937)	(1 680)	(1 348)	(1 484)	(1 648)	(1 415)	(1 807)	(1 537)	(1 453)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(91)	0	0	0	(30)	0	0	0	(29)	(20)	0	0	(103)	0	0	0	0	0	0	0	24	0	0	10	16	21	24	28	(204)	65	67	55	27	262	261	0	73	54	275	280	683	692	471	335	359	368	375	2 307	1 839	1 822	1 840	47	58	0	0
Total Other Income	1 610	82	1 618	1 080	1 342	225	198	204	200	216	156	207	213	286	377	358	228	287	210	73	23	121	252	311	304	334	101	53	31	70	296	257	368	290	109	115	141	44	77	144	156	179	162	335	375	459	558	502	445	421	360	649	526	540	453	455	390	433	511	534	(2 017)	(1 964)	(1 912)	(1 992)	348	347	320	353	(213)	(163)	(213)
Pre-Tax Income	13 836 N/A	7 649 -45%	8 474 +11%	8 674 +2%	9 446 +9%	8 449 -11%	6 163 -27%	5 995 -3%	5 072 -15%	4 527 -11%	(234) N/A	5 203 N/A	11 197 +115%	11 956 +7%	15 328 +28%	10 315 -33%	12 267 +19%	14 370 +17%	16 230 +13%	19 303 +19%	21 093 +9%	22 930 +9%	25 308 +10%	27 099 +7%	27 076 0%	28 036 +4%	28 244 +1%	26 898 -5%	27 283 +1%	24 483 -10%	23 243 -5%	21 604 -7%	24 040 +11%	23 838 -1%	23 092 -3%	23 434 +1%	22 807 -3%	25 082 +10%	27 043 +8%	29 760 +10%	30 861 +4%	31 185 +1%	31 338 +0%	38 098 +22%	39 600 +4%	40 858 +3%	42 341 +4%	36 722 -13%	39 478 +8%	38 637 -2%	39 601 +2%	42 857 +8%	43 264 +1%	47 759 +10%	48 368 +1%	46 480 -4%	43 484 -6%	38 744 -11%	34 853 -10%	32 656 -6%	30 541 -6%	31 274 +2%	35 163 +12%	38 931 +11%	40 983 +5%	43 320 +6%	43 173 0%	44 406 +3%	45 167 +2%	46 513 +3%	47 440 +2%
Net Income
Tax Provision	(4 858)	(2 177)	(2 773)	(2 784)	(3 702)	(3 537)	(3 006)	(2 746)	(2 446)	(2 072)	(629)	(38)	(1 558)	(1 899)	(2 929)	(3 634)	(5 013)	(5 719)	(5 946)	(7 080)	(7 729)	(8 222)	(9 582)	(10 120)	(10 617)	(11 231)	(11 165)	(10 792)	(10 531)	(9 403)	(8 752)	(7 973)	(8 588)	(8 324)	(8 066)	(8 102)	(8 295)	(9 104)	(9 847)	(10 658)	(10 417)	(10 572)	(10 597)	(11 137)	(11 522)	(12 045)	(12 457)	(12 370)	(13 333)	(13 164)	(13 505)	(14 500)	(13 911)	(15 302)	(15 463)	(14 787)	(14 058)	(12 599)	(11 384)	(10 806)	(10 925)	(11 078)	(12 386)	(13 157)	(13 144)	(13 782)	(13 585)	(14 221)	(14 214)	(14 587)	(14 921)
Income from Continuing Operations	8 978	5 472	5 701	5 890	5 744	4 912	3 157	3 249	2 626	2 455	(863)	5 165	9 639	10 057	12 399	6 681	7 254	8 651	10 284	12 223	13 364	14 708	15 726	16 979	16 459	16 805	17 079	16 106	16 752	15 080	14 491	13 631	15 452	15 514	15 026	15 332	14 512	15 978	17 196	19 102	20 444	20 613	20 741	26 961	28 078	28 813	29 884	24 352	26 145	25 473	26 096	28 357	29 353	32 457	32 905	31 693	29 426	26 145	23 469	21 850	19 616	20 196	22 777	25 774	27 839	29 538	29 588	30 185	30 953	31 926	32 519
Income to Minority Interest	(84)	(55)	(34)	(59)	(43)	29	68	20	6	(33)	(90)	(92)	(90)	(90)	(14)	(54)	(79)	(83)	(93)	(75)	(79)	(94)	(95)	(83)	(70)	4	11	36	16	(45)	(42)	(53)	(30)	(20)	(21)	(25)	(26)	(27)	(25)	(40)	(53)	(47)	(34)	(53)	(59)	(70)	(139)	(146)	(149)	(96)	(23)	(34)	16	(52)	(92)	(63)	(218)	(172)	(102)	(42)	(276)	(313)	(436)	(573)	(385)	(740)	(822)	(855)	(876)	(633)	(635)
Net Income (Common)	8 894 N/A	5 417 -39%	5 667 +5%	5 831 +3%	5 700 -2%	4 939 -13%	3 222 -35%	3 265 +1%	2 632 -19%	2 426 -8%	(950) N/A	5 075 N/A	9 543 +88%	9 957 +4%	12 376 +24%	6 616 -47%	7 173 +8%	8 565 +19%	10 189 +19%	12 146 +19%	13 284 +9%	14 613 +10%	15 629 +7%	16 896 +8%	16 389 -3%	16 811 +3%	17 091 +2%	16 142 -6%	16 767 +4%	15 031 -10%	14 447 -4%	13 576 -6%	15 420 +14%	15 495 +0%	15 003 -3%	15 304 +2%	14 485 -5%	15 949 +10%	17 171 +8%	19 062 +11%	20 390 +7%	20 564 +1%	20 705 +1%	26 907 +30%	28 018 +4%	28 742 +3%	29 744 +3%	24 205 -19%	25 994 +7%	25 376 -2%	26 073 +3%	28 321 +9%	29 369 +4%	32 404 +10%	32 810 +1%	31 629 -4%	29 208 -8%	25 974 -11%	23 370 -10%	21 810 -7%	19 338 -11%	19 880 +3%	22 337 +12%	25 197 +13%	27 453 +9%	28 797 +5%	28 765 0%	29 329 +2%	30 076 +3%	31 291 +4%	31 883 +2%
EPS (Diluted)	63.07 N/A	38.41 -39%	41.06 +7%	42.87 +4%	42.22 -2%	37.41 -11%	24.59 -34%	24.73 +1%	20.56 -17%	19.25 -6%	-7.53 N/A	37.87 N/A	73.97 +95%	76.59 +4%	95.2 +24%	50.89 -47%	55.17 +8%	67.44 +22%	81.51 +21%	97.95 +20%	106.27 +8%	118.8 +12%	129.16 +9%	140.8 +9%	135.44 -4%	141.26 +4%	144.83 +3%	135.65 -6%	141.89 +5%	130.7 -8%	127.84 -2%	120.14 -6%	136.17 +13%	137.12 +1%	132.76 -3%	137.87 +4%	129.52 -6%	144.99 +12%	146.76 +1%	164.32 +12%	177.89 +8%	178.81 +1%	181.62 +2%	206.71 +14%	229.21 +11%	222.07 -3%	231.04 +4%	188.92 -18%	202.45 +7%	199.68 -1%	205.97 +3%	224.05 +9%	232.21 +4%	258.54 +11%	263.13 +2%	255.47 -3%	235.18 -8%	212.27 -10%	190.84 -10%	179.4 -6%	158.7 -12%	164.6 +4%	185.47 +13%	209.6 +13%	228.15 +9%	240.66 +5%	242.12 +1%	247.13 +2%	253.01 +2%	265.86 +5%	272.19 +2%

Income Statement Balance Sheet Cash Flow Statement

Comsys Holdings Corp
TSE:1721

Income Statement

Earnings Waterfall
Comsys Holdings Corp

Income Statement
Comsys Holdings Corp

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Comsys Holdings Corp TSE:1721

Income Statement

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Income Statement Comsys Holdings Corp

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Comsys Holdings Corp
TSE:1721

Earnings Waterfall
Comsys Holdings Corp

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Comsys Holdings Corp