Comsys Holdings Corp
TSE:1721
Income Statement
Earnings Waterfall
Comsys Holdings Corp
Revenue
|
589.1B
JPY
|
Cost of Revenue
|
-512.9B
JPY
|
Gross Profit
|
76.2B
JPY
|
Operating Expenses
|
-36.8B
JPY
|
Operating Income
|
39.4B
JPY
|
Other Expenses
|
-14.2B
JPY
|
Net Income
|
25.2B
JPY
|
Income Statement
Comsys Holdings Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
327 550
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
46 107
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
27 848
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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)
|
(956)
|
(1 722)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
(1 893)
|
(1 950)
|
|
Pre-Tax Income |
27 099
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
16 896
N/A
|
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%
|
|
EPS (Diluted) |
140.8
N/A
|
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%
|