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Earnings1721COMSYS Holdings CorporationConstruction and Materials

Summary of Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ending March 2026, revenue increased 2.6% year on year, operating income increased 10.7%, and net income attributable to owners of the parent increased 20.7%. Revenue and operating income are both expected to increase in the fiscal year ending March 2027.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.7
%
Wording
Definitive
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales630,658¥ millionYear on year +2.6%Progress 94.1%
Operating profit50,904¥ millionYear on year +10.7%Progress 94.3%
Ordinary income52,164¥ millionYear on year +11.8%Progress 94.8%
Net income attributable to owners of the parent36,307¥ millionYear on year +20.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥311.60
Operating Margin8.1%
Financial position at period-end
Total assets565,709¥ million
of which net assets 407,451 ¥ millionEquity ratio 70.7%vs. prior year-end +1.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+42,469
Investment-15,642
Financials-23,785
Net change+3,042

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥41,333 million
Segment revenue日本コムシスグループ ¥320,501 million, サンワコムシスエンジニアリンググループ ¥32,755 million, TOSYSグループ ¥38,467 million, つうけんグループ ¥59,997 million, NDSグループ ¥94,565 million, SYSKENグループ ¥33,290 million, 北陸電話工事グループ ¥19,059 million, コムシス情報システムグループ ¥30,211 million
Segment profit日本コムシスグループ ¥26,064 million, サンワコムシスエンジニアリンググループ ¥869 million, TOSYSグループ ¥3,129 million, つうけんグループ ¥6,227 million, NDSグループ ¥7,259 million, SYSKENグループ ¥2,078 million, 北陸電話工事グループ ¥1,666 million, コムシス情報システムグループ ¥3,209 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥670,000 million (YoY +6.2%)
Operating profit¥54,000 million (YoY +6.1%)
Ordinary income¥55,000 million (YoY +5.4%)
Profit attributable to owners of the parent¥37,860 million (YoY +4.3%)
Annual Dividend Forecast¥130 → ¥135
Payout ratioCurrent fiscal year 41.7 % / Forecast 41.3 %
Factors Behind Changes in Business Performance

Revenue increased as a result of orders received and progress in construction projects including work to improve communications quality, installation work for 10G fiber-optic internet lines, and large-scale systems construction and data center projects. Profit increased due to higher revenue, as well as operational efficiency improvements, productivity gains and cost management through the use of DX.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 12 May 2026, the company resolved to acquire up to 2.75 million treasury shares, for a total acquisition price of up to ¥11 billion, through market purchases from 13 May 2026 to 31 March 2027. The purpose is to improve capital efficiency and enhance shareholder returns.
Impairment loss¥76 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥55 million, Gain on sale of investment securities ¥682 million, Gain on elimination of shares held in a merged company ¥130 million, Other ¥45 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥170 million, Impairment Loss on Investment Securities ¥191 million, Impairment Losses ¥76 million, Business structural reform costs -, Other ¥168 million
Depreciation and amortization¥11,189 million
Orders received and order backlogOrders received ¥685,617 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End118,000,000 shares
Treasury Shares at Period-End2,297,943 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥630,658 million (YoY +2.6%)
Operating profit¥50,904 million (YoY +10.7%)
Ordinary income¥52,164 million (YoY +11.8%)
Profit attributable to owners of the parent¥36,307 million (YoY +20.7%)
Net income per share¥311.60
Operating Margin8.1%
Equity ratioEnd of the current fiscal period 70.7 % / End of previous period 69.3 %
Total assets¥565,709 million
Net assets¥407,451 million
Cash flows from operating activities¥42,469 million
Cash flows from investing activities¥-15,642 million
Cash flows from financing activities¥-23,785 million
Cash and cash equivalents at end of period¥41,333 million
Full-year earnings forecastNet Sales ¥670,000 million (YoY +6.2%) / Operating profit ¥54,000 million (YoY +6.1%) / Ordinary income ¥55,000 million (YoY +5.4%) / Profit attributable to owners of the parent ¥37,860 million (YoY +4.3%)
Annual Dividend Forecast¥130 → ¥135
Payout ratioCurrent fiscal year 41.7 % / Forecast 41.3 %
Segment revenue日本コムシスグループ ¥320,501 million, サンワコムシスエンジニアリンググループ ¥32,755 million, TOSYSグループ ¥38,467 million, つうけんグループ ¥59,997 million, NDSグループ ¥94,565 million, SYSKENグループ ¥33,290 million, 北陸電話工事グループ ¥19,059 million, コムシス情報システムグループ ¥30,211 million
Segment profit日本コムシスグループ ¥26,064 million, サンワコムシスエンジニアリンググループ ¥869 million, TOSYSグループ ¥3,129 million, つうけんグループ ¥6,227 million, NDSグループ ¥7,259 million, SYSKENグループ ¥2,078 million, 北陸電話工事グループ ¥1,666 million, コムシス情報システムグループ ¥3,209 million
Orders received and order backlogOrders received ¥685,617 million / Order backlog Not disclosed
Depreciation and amortization¥11,189 million
Impairment loss¥76 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥55 million, Gain on sale of investment securities ¥682 million, Gain on elimination of shares held in a merged company ¥130 million, Other ¥45 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥170 million, Impairment Loss on Investment Securities ¥191 million, Impairment Losses ¥76 million, Business structural reform costs -, Other ¥168 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 12 May 2026, the company resolved to acquire up to 2.75 million treasury shares, for a total acquisition price of up to ¥11 billion, through market purchases from 13 May 2026 to 31 March 2027. The purpose is to improve capital efficiency and enhance shareholder returns.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End118,000,000 shares
Treasury Shares at Period-End2,297,943 shares
Factors Behind Changes in Business PerformanceRevenue increased as a result of orders received and progress in construction projects including work to improve communications quality, installation work for 10G fiber-optic internet lines, and large-scale systems construction and data center projects. Profit increased due to higher revenue, as well as operational efficiency improvements, productivity gains and cost management through the use of DX.
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyRegional sales

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This was due to progress in projects including construction to improve communications quality, installation work for 10G fiber-optic internet lines, and large-scale systems and data center projects, as well as advances in operational efficiency, productivity improvements and cost management through the use of DX.

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Summary of Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | COMSYS Holdings Corporation (1721) timely disclosure | Komori