COMSYS Holdings Corporation
1721・Prime Market・Construction
COMSYS Holdings Corporation1721
COMSYS Holdings Corporation1721
Reference Indicators
Market Cap
6,132¥100M
P/E (Forecast)
15.9x
P/B
1.5x
Dividend Yield (Forecast)
2.60%
ROE
9.4%
EV/EBITDA
9.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 589,028 | 563,295 | 571,186 | 614,631 | 630,658 |
Cost of Sales | 510,601 | 493,754 | 495,473 | 530,389 | 538,748 |
Gross Profit | 78,427 | 69,541 | 75,712 | 84,241 | 91,909 |
SG&A Expenses | 35,463 | 37,436 | 36,491 | 38,243 | 41,004 |
Operating Income | 42,963 | 32,104 | 39,221 | 45,998 | 50,904 |
Non-operating Income | 1,651 | 1,738 | 1,621 | 1,663 | 1,846 |
Non-operating Expenses | 579 | 2,907 | 446 | 1,011 | 587 |
Ordinary Income | 44,036 | 30,934 | 40,396 | 46,650 | 52,164 |
Extraordinary Income | 1,346 | 933 | 2,217 | 343 | 914 |
Extraordinary Losses | 1,897 | 1,326 | 1,631 | 1,825 | 606 |
Pre-tax Income | 43,484 | 30,541 | 40,983 | 45,167 | 52,471 |
Income Taxes | 14,058 | 10,925 | 13,144 | 14,214 | 15,536 |
Net Income | 29,208 | 19,338 | 27,453 | 30,076 | 36,307 |
EBITDA | 53,934 | 43,573 | 50,931 | 57,842 | 62,212 |
Gross Margin | 13.3% | 12.3% | 13.3% | 13.7% | 14.6% |
Operating Margin | 7.3% | 5.7% | 6.9% | 7.5% | 8.1% |
ROA | 5.6% | 3.9% | 5.3% | 5.6% | 6.4% |
ROE | 8.8% | 5.7% | 7.8% | 8.2% | 9.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本コムシスグループ | 320,501 | 26,064 | 8.1% |
| サンワコムシスエンジニアリンググループ | 32,755 | 869 | 2.7% |
| ＴＯＳＹＳグループ | 38,467 | 3,129 | 8.1% |
| つうけんグループ | 59,997 | 6,227 | 10.4% |
| ＮＤＳグループ | 94,565 | 7,259 | 7.7% |
| ＳＹＳＫＥＮグループ | 33,290 | 2,078 | 6.2% |
| 北陸電話工事グループ | 19,059 | 1,666 | 8.7% |
| コムシス情報システムグループ | 30,211 | 3,209 | 10.6% |
| その他 | 1,809 | 14,092 | 779.0% |