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← Comsys Holdings

Quarterly report · Q1

1721.TEDINET S100OVKX
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥107.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥589.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥120.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥8.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥44.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥471.5bnat 2022-06-30Cons.Assets
Total assets¥524.1bnat 2022-03-31Cons.Assets
Total assets¥445.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥132.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥180.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥338.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥343.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥330.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥22.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.012022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥235.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.292021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥488m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5.9bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥664m
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentsegment profit2022-04-01 → 2022-06-30−¥39m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥18.4bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥175m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥916m
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥46.8bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥45.5bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥307m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥14.0bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.7bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentsegment profit2022-04-01 → 2022-06-30−¥118m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥733m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥641m
—segment totalrevenue2022-04-01 → 2022-06-30¥110.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥107.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥118.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥107.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥502m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥6.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥5.8bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥679m
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥399m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥18.5bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.3bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥146m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥803m
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥59.3bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥57.7bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥12.4bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥277m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥333m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥303m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥344m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue2021-04-01 → 2021-06-30¥11.7bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥427m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentsegment profit2021-04-01 → 2021-06-30¥728m
—segment totalrevenue2021-04-01 → 2021-06-30¥124.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥119.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥131.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥120.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥14.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 533
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember12367000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember7003000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember11728000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember18454000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember8215000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember3668000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember3457000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember124190000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000NipponCOMSYSGroupReportableSegmentsMember4350000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember1179000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember344000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember728000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember803000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember333000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember31000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember399000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember8171000000JPY
Communication infrastructure equipmentPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Communication infrastructure equipmentPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65385000000JPY
Communication infrastructure equipmentPrior1YTDDuration_ReconcilingItemsMember－JPY
Communication infrastructure equipmentPrior1YTDDuration65385000000JPY
It solutionsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
It solutionsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17100000000JPY
It solutionsPrior1YTDDuration_ReconcilingItemsMember－JPY
It solutionsPrior1YTDDuration17100000000JPY
Social systemsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember502000000JPY
Social systemsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37704000000JPY
Social systemsPrior1YTDDuration_ReconcilingItemsMember－JPY
Social systemsPrior1YTDDuration37704000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember502000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember120190000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration120190000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7030000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11533000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11533000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7532000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember131723000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11533000000JPY
Net salesPrior1YTDDuration120190000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5965000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14136000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5794000000JPY
Operating incomePrior1YTDDuration8342000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000NipponCOMSYSGroupReportableSegmentsMember21485000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember10278000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember4423000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember6912000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember10021000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass