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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
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember1215000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember89000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember641000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember916000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember-118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember-39000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember288000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3301000000JPY
Communication infrastructure equipmentCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Communication infrastructure equipmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59948000000JPY
Communication infrastructure equipmentCurrentYTDDuration_ReconcilingItemsMember－JPY
Communication infrastructure equipmentCurrentYTDDuration59948000000JPY
It solutionsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
It solutionsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17743000000JPY
It solutionsCurrentYTDDuration_ReconcilingItemsMember－JPY
It solutionsCurrentYTDDuration17743000000JPY
Social systemsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember488000000JPY
Social systemsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29774000000JPY
Social systemsCurrentYTDDuration_ReconcilingItemsMember－JPY
Social systemsCurrentYTDDuration29774000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember488000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107466000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration107466000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7253000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11104000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11104000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7742000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118571000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11104000000JPY
Net salesCurrentYTDDuration107466000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6190000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9492000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5932000000JPY
Operating incomeCurrentYTDDuration3560000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)コムシスホールディングス株式会社
Company name in english cover pageFilingDateInstantCOMSYS Holdings Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加賀谷　卓
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)3448－7100
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務部長　　尾﨑　秀彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東五反田二丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant(03)3448－7100
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務部長　　尾﨑　秀彦

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