Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥383.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥563.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥357.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥24.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥17.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥25.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥30.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥26.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥18.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥17.5bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥17.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥11.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥497.6bnat 2023-12-31Cons.Assets
Total assets¥502.1bnat 2023-03-31Cons.Assets
Total assets¥498.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥144.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥155.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥353.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥346.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥339.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥55.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥41.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥145.482023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.422023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥158.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.072022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥145.332023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.712022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.382022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio69.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥18.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥13.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥29.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥29.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥13.3bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥11.0bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.3bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.4bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥344m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥567m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥57.8bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥57.4bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥332m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥177.2bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥171.8bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥9.8bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥43.7bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥42.6bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥21.5bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥710m
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥662m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥23.6bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.9bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥729m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue2023-04-01 → 2023-12-31¥47.9bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.4bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥395.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥382.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥12.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥413.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥383.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥37.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥16.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥13.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥29.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥29.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥12.6bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥923m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥309m
jpcrp040300-q3r_E00322-000Hokuriku Denwa Kouji Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥416m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥56.2bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.7bn
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥582m
jpcrp040300-q3r_E00322-000NDS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥160.9bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥156.0bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.2bn
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥945m
jpcrp040300-q3r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.1bn
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥957m
jpcrp040300-q3r_E00322-000SYSKEN Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥636m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥22.0bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.5bn
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥534m
jpcrp040300-q3r_E00322-000TOSYS Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥977m
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue2022-04-01 → 2022-12-31¥42.9bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue external2022-04-01 → 2022-12-31¥40.3bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00322-000TSUKEN Groupreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥369.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥356.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥12.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥386.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥357.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥29.6bn

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

All source rows · 529
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00322-000TSUKENGroupReportableSegmentsMember4275000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00322-000NDSGroupReportableSegmentsMember3639000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00322-000SYSKENGroupReportableSegmentsMember662000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00322-000HokurikuDenwaKoujiGroupReportableSegmentsMember567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember1110000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember23935000000JPY
Communication infrastructure equipmentCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Communication infrastructure equipmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember187473000000JPY
Communication infrastructure equipmentCurrentYTDDuration_ReconcilingItemsMember-JPY
Communication infrastructure equipmentCurrentYTDDuration187473000000JPY
It solutionsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
It solutionsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77146000000JPY
It solutionsCurrentYTDDuration_ReconcilingItemsMember-JPY
It solutionsCurrentYTDDuration77146000000JPY
Social systemsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1431000000JPY
Social systemsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119133000000JPY
Social systemsCurrentYTDDuration_ReconcilingItemsMember-JPY
Social systemsCurrentYTDDuration119133000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1431000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember383753000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration383753000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16779000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29578000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-29578000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18211000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember413332000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-29578000000JPY
Net salesCurrentYTDDuration383753000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13651000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37586000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-13294000000JPY
Operating incomeCurrentYTDDuration24292000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第3四半期(自 2023年10月1日 至 2023年12月31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  真下 徹
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  真下 徹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00322

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass