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Financial results presentation1721COMSYS Holdings CorporationConstruction and Materials

Supplementary Materials for the Second-Quarter Financial Results for the Fiscal Year Ending March 2027

For the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income exceeded the prior-year period, and the operating margin improved. From the initial plan, the full-year forecast was increased by ¥10 billion for revenue, ¥2 billion for operating profit and ¥2.1 billion for net income.

Worth reading
32Immaterial
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
49
¥100 million (year-on-year increase in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,947 100 million+9.0%
Operating profit¥230 100 million+27.5%
Ordinary income¥238 100 million+26.9%
Net income¥173 100 million+37.1%
Gross Profit Margin15.2 %
Operating profit margin7.8 %
Selling, general and administrative expenses¥219 100 million
Full-year earnings forecast
Orders received
¥7,200 100 million
Net Sales
¥6,800 100 million
Gross profit
¥1,018 100 million
Selling, general and administrative expenses
¥458 100 million
Operating profit
¥560 100 million
Ordinary income
¥570 100 million
Net income
¥400 100 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥3,569 100 million
    Year on year against the same period last year+11.0%
  • Order backlog¥3,820 100 million
    Year on year against the same period last year+20.9%
Segment results
Telecommunications Carrier Business
Net Sales
¥1,320 100 million+7.0%
Operating profit
¥123 100 million+22.9%
IT solutions business
Net Sales
¥581 100 million+4.5%
Operating profit
¥23 100 million-29.0%
Social Systems-Related Business
Net Sales
¥1,046 100 million+14.5%
Operating profit
¥82 100 million+78.6%
日本コムス-G
Net Sales
¥1,507 100 million+10.4%
Operating profit
¥108.7 100 million+31.4%
Sancom-G
Net Sales
¥132 100 million0.0%
Operating profit
¥1.6 100 million+420.0%
TOSYS-G
Net Sales
¥210 100 million+20.0%
Operating profit
¥14.7 100 million+81.5%
Tsuken-G
Net Sales
¥269 100 million-8.2%
Operating profit
¥24.4 100 million-4.3%
NDS-G
Net Sales
¥471 100 million+8.5%
Operating profit
¥44.7 100 million+34.7%
SYSKEN-G
Net Sales
¥165 100 million+11.5%
Operating profit
¥8.5 100 million+13.3%
ホクワネックス-G
Net Sales
¥95 100 million+14.5%
Operating profit
¥11 100 million+29.4%
Comsys Information Systems-G
Net Sales
¥188 100 million+27.2%
Operating profit
¥18.5 100 million+36.0%
Orders received and order backlog
Orders received
¥3,569 100 million+11.0%
Order backlog
¥3,820 100 million+20.9%
Contents of this document
ItemDetails
Document typeSupplementary Materials to the Earnings Report
Fiscal Period CoveredFiscal year ending March 2027, second quarter (first half)
Net Sales¥2,947 100 million (YoY +9.0%)
Operating profit¥230 100 million (YoY +27.5%)
Ordinary income¥238 100 million (YoY +26.9%)
Net income¥173 100 million (YoY +37.1%)
Gross Profit Margin15.2 %
Operating profit margin7.8 %
Selling, general and administrative expenses¥219 100 million
Full-year earnings forecastOrders received ¥7,200 100 million / Net Sales ¥6,800 100 million / Gross profit ¥1,018 100 million / Selling, general and administrative expenses ¥458 100 million / Operating profit ¥560 100 million / Ordinary income ¥570 100 million / Net income ¥400 100 million
Segment resultsTelecommunications Carrier Business Net Sales ¥1,320 100 million (YoY +7.0%) / Operating profit ¥123 100 million (YoY +22.9%) / IT solutions business Net Sales ¥581 100 million (YoY +4.5%) / Operating profit ¥23 100 million (YoY -29.0%) / Social Systems-Related Business Net Sales ¥1,046 100 million (YoY +14.5%) / Operating profit ¥82 100 million (YoY +78.6%) / 日本コムス-G Net Sales ¥1,507 100 million (YoY +10.4%) / Operating profit ¥108.7 100 million (YoY +31.4%) / Sancom-G Net Sales ¥132 100 million (YoY 0.0%) / Operating profit ¥1.6 100 million (YoY +420.0%) / TOSYS-G Net Sales ¥210 100 million (YoY +20.0%) / Operating profit ¥14.7 100 million (YoY +81.5%) / Tsuken-G Net Sales ¥269 100 million (YoY -8.2%) / Operating profit ¥24.4 100 million (YoY -4.3%) / NDS-G Net Sales ¥471 100 million (YoY +8.5%) / Operating profit ¥44.7 100 million (YoY +34.7%) / SYSKEN-G Net Sales ¥165 100 million (YoY +11.5%) / Operating profit ¥8.5 100 million (YoY +13.3%) / ホクワネックス-G Net Sales ¥95 100 million (YoY +14.5%) / Operating profit ¥11 100 million (YoY +29.4%) / Comsys Information Systems-G Net Sales ¥188 100 million (YoY +27.2%) / Operating profit ¥18.5 100 million (YoY +36.0%)
Key KPIsOrders received ¥3,569 100 million, Order backlog ¥3,820 100 million
Orders received and order backlogOrders received ¥3,569 100 million (YoY +11.0%) / Order backlog ¥3,820 100 million (YoY +20.9%)
Items this document does not state (18)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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.

The company did not explain the reasons for changes in performance in narrative form or through a monetary bridge, and only presented actual figures by business segment and by group of supervising operating companies. It also explained that the aggregation classification for network construction ordered by NTT DOCOMO was changed from “Mobile” to “Network”.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials for the Second-Quarter Financial Results for the Fiscal Year Ending March 2027 | COMSYS Holdings Corporation (1721) timely disclosure | Komori