Quarterly report · Q2
1721.TEDINET S100S7MS
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥244.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥563.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥230.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥14.2bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥9.5bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥14.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥30.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥14.9bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.2bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥474.0bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥502.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥491.6bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥122.8bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥155.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥351.2bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥346.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥342.0bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥56.6bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥41.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥56.0bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥40.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥40.6bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥29.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥61.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥33.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥8.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥48.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥23.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥79.14 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.37 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥158.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.45 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.42 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥79.07 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥158.71 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.41 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.9% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥9.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥964m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥6.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥16.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥16.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥6.5bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.2bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.1bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥692m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥164m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥127m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥37.2bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥37.0bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥202m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥113.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥110.0bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥27.7bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥26.9bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥763m |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥410m |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥303m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥15.5bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥15.0bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥450m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥621m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥29.8bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥28.3bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.4bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥251.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥243.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥7.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥261.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥244.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥16.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥20.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥9.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥979m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥6.3bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥16.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥16.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥5.9bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.9bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E00322-000COMSYSJOHOSYSTEM Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥599m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥184m |
| jpcrp040300-q2r_E00322-000HOKURIKUDENWAKOUJI Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥191m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥36.5bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥36.1bn |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥414m |
| jpcrp040300-q2r_E00322-000NDS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥104.2bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥101.3bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E00322-000Nippon COMSYS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥28.8bn |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥569m |
| jpcrp040300-q2r_E00322-000SANWACOMSYS Engineering Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.8bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥831m |
| jpcrp040300-q2r_E00322-000SYSKENreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥311m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥343m |
| jpcrp040300-q2r_E00322-000TOSYS Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥448m |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥26.6bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥25.0bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E00322-000TSUKEN Groupreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.8bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥238.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥229.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥247.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥230.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥15.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 698
| Item | Context | Value | Unit |
|---|---|---|---|
| Communication infrastructure equipment | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Communication infrastructure equipment | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 120006000000 | JPY |
| Communication infrastructure equipment | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Communication infrastructure equipment | CurrentYTDDuration | 120006000000 | JPY |
| It solutions | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| It solutions | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 47636000000 | JPY |
| It solutions | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| It solutions | CurrentYTDDuration | 47636000000 | JPY |
| Social systems | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 964000000 | JPY |
| Social systems | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 77246000000 | JPY |
| Social systems | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Social systems | CurrentYTDDuration | 77246000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 964000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 244889000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 244889000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8845000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16668000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -16668000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9810000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 261557000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -16668000000 | JPY |
| Net sales | CurrentYTDDuration | 244889000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 6729000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20633000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -6466000000 | JPY |
| Operating income | CurrentYTDDuration | 14167000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第２四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)コムシスホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | COMSYS Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加賀谷 卓 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | (03)3448－7100 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 真下 徹 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | (03)3448－7100 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 真下 徹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00322 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 17210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)コムシスホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | COMSYS Holdings Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |