COMSYS Holdings Corporation (1721.T)
JPY 3235.0
(0.53%)
JPY 3235.0
(0.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 571.18 Billion | 563.29 Billion | 589.02 Billion | 563.25 Billion | 560.88 Billion | 481.78 Billion |
| Cost of Revenue | 495.47 Billion | 493.75 Billion | 510.6 Billion | 487.26 Billion | 487.26 Billion | 416.53 Billion |
| Gross Profit | 75.71 Billion | 69.54 Billion | 78.42 Billion | 75.99 Billion | 73.61 Billion | 65.25 Billion |
| Operating Expenses | 36.49 Billion | 37.43 Billion | 35.46 Billion | 34.41 Billion | 34.65 Billion | 29.98 Billion |
| Selling, General and Administrative Expenses | 36.37 Billion | 39.83 Billion | 35.46 Billion | 34.41 Billion | 34.65 Billion | 29.98 Billion |
| Research and Development Expenses | 121 Million | 91 Million | 149 Million | 182 Million | 200 Million | 90 Million |
| Other Expenses | - | 381 Million | 390 Million | 527 Million | 444 Million | 374 Million |
| Cost and Expenses | 531.96 Billion | 531.19 Billion | 546.06 Billion | 521.67 Billion | 521.92 Billion | 446.51 Billion |
| Operating Income | 39.22 Billion | 32.1 Billion | 42.96 Billion | 41.57 Billion | 38.95 Billion | 35.26 Billion |
| Interest Expense | 20 Million | 26 Million | 31 Million | 33 Million | 52 Million | 37 Million |
| Income Tax Expense | 13.14 Billion | 10.92 Billion | 14.05 Billion | 13.91 Billion | 13.33 Billion | 11.52 Billion |
| Earnings before Tax | 40.98 Billion | 30.54 Billion | 43.48 Billion | 43.26 Billion | 39.47 Billion | 39.6 Billion |
| Net Income | 27.45 Billion | 19.33 Billion | 29.2 Billion | 29.36 Billion | 25.99 Billion | 28.01 Billion |
| Earnings Per Share Basic | 228.47 | 158.82 | 235.50 | 232.72 | 202.97 | 230.10 |
| Earnings Per Share Diluted | 228.15 | 158.70 | 235.18 | 232.21 | 202.45 | 229.21 |
| Weighted Average Shares Outstanding | 120.15 Million | 121.75 Million | 124.02 Million | 126.19 Million | 128.07 Million | 121.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.32 Million | 121.84 Million | 124.19 Million | 126.47 Million | 128.39 Million | 122.23 Million |
| Gross Margin | 0.13 | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
| EBITDA | 50.83 Billion | 41.17 Billion | 53.93 Billion | 51.98 Billion | 49.2 Billion | 43.82 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 125.1 Billion | 187.43 Billion | 571.18 Billion | 138.86 Billion | 134.12 Billion | 110.76 Billion |
| Cost of Revenue | 108.61 Billion | 161.98 Billion | 495.47 Billion | 119.69 Billion | 116.92 Billion | 96.87 Billion |
| Gross Profit | 16.49 Billion | 25.45 Billion | 75.71 Billion | 19.17 Billion | 17.19 Billion | 13.89 Billion |
| Operating Expenses | 9.39 Billion | 10.52 Billion | 36.59 Billion | 9.04 Billion | 7.67 Billion | 9.24 Billion |
| Selling, General and Administrative Expenses | 9.39 Billion | 10.52 Billion | - | 9.01 Billion | 7.64 Billion | 9.24 Billion |
| Research and Development Expenses | - | 28 Million | - | 28 Million | 32 Million | 33 Million |
| Other Expenses | 1 Million | 113 Million | 446 Million | 88 Million | 108 Million | 137 Million |
| Cost and Expenses | 118 Billion | 172.5 Billion | 532.06 Billion | 128.73 Billion | 124.6 Billion | 106.11 Billion |
| Operating Income | 7.1 Billion | 14.92 Billion | 39.12 Billion | 10.12 Billion | 9.51 Billion | 4.65 Billion |
| Interest Expense | 5 Million | 6 Million | 20 Million | 5 Million | 5 Million | 4 Million |
| Income Tax Expense | 2.52 Billion | 4.48 Billion | 13.14 Billion | 3.42 Billion | 3.34 Billion | 1.89 Billion |
| Earnings before Tax | 7.46 Billion | 14.61 Billion | 40.98 Billion | 11.5 Billion | 9.72 Billion | 5.13 Billion |
| Net Income | 4.57 Billion | 9.94 Billion | 27.45 Billion | 7.97 Billion | 6.3 Billion | 3.23 Billion |
| Earnings Per Share Basic | 38.35 | 83.00 | - | 66.42 | 52.37 | 26.80 |
| Earnings Per Share Diluted | 38.26 | 82.68 | - | 66.34 | 52.35 | 26.78 |
| Weighted Average Shares Outstanding | 119.65 Million | 119.91 Million | 120.15 Million | 120 Million | 120.33 Million | 120.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.65 Million | 119.9 Million | 120.32 Million | 120.14 Million | 120.37 Million | 120.77 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.14 | 0.13 | 0.13 |
| EBIT Margin | 0.08 | 0.10 | - | 0.09 | 0.07 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.03 |
| EBITDA | 10.02 Billion | 18.12 Billion | - | 12.98 Billion | 9.65 Billion | 5.24 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.04 |
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