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COMSYS HoldingsCOMSYS Holdings Corporation1721東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

COMSYS Holdings FY ending Mar 2026 results

About 51% of COMSYS Holdings's sales come from Nippon COMSYS Group, with NDS group and TSUKEN Group making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +2.6% from the prior year, operating profit +10.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.6% · profit +10.7%, calculated from disclosed figures.

Operating leverage: 4.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+2.6%¥614.6B → ¥630.7B
Gross profit
+9.1%¥84.2B → ¥91.9B
Operating income
+10.7%¥46B → ¥50.9B
Net income attributable to owners
+20.7%¥30.1B → ¥36.3B
Operating cash flow
+155.5%¥16.6B → ¥42.5B
Free cash flow
+369.6%¥6.14B → ¥28.9B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥630.7B, up +2.6% from ¥614.6B.
  • Profit grew faster than sales: operating income reached ¥50.9B (+10.7%) and net income attributable to owners ¥36.3B (+20.7%).
  • Operating cash flow jumped from ¥16.6B to ¥42.5B, and free cash flow came to ¥28.9B.

What drove the change

  • Telecom carrier work grew in both sales and profit, helped by mobile network quality upgrades for NTT and equipment work for faster fiber lines
  • In IT solutions, large orders won the year before, such as device procurement and maintenance and system development, progressed on schedule
  • Wider use of digital tools made field work more efficient, which lifted profit
  • Social infrastructure sales dipped after a one-off boost in the prior year, but data center and building electrical projects moved ahead and profit rose

Things to watch

  • A large share of business comes from telecom carriers such as the NTT group, so their capital spending plans directly affect results
  • A serious equipment accident, injury or quality failure could lead to bidding bans and lost orders
  • Political instability abroad can push up material and energy prices or delay supplies, which may halt or slow projects

Annual Securities Report, 23rd fiscal year (Apr 2025 – Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 23rd fiscal year (Apr 2025 – Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 COMSYS Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥85
SG&A
¥7
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin14.6%
FY ending Mar 2021: 13.5%13.5%FY ending Mar 2022: 13.3%13.3%FY ending Mar 2023: 12.3%12.3%FY ending Mar 2024: 13.3%13.3%FY ending Mar 2025: 13.7%13.7%FY ending Mar 2026: 14.6%14.6%FY21FY22FY23FY24FY25FY26
Operating margin8.1%
FY ending Mar 2021: 7.4%7.4%FY ending Mar 2022: 7.3%7.3%FY ending Mar 2023: 5.7%5.7%FY ending Mar 2024: 6.9%6.9%FY ending Mar 2025: 7.5%7.5%FY ending Mar 2026: 8.1%8.1%FY21FY22FY23FY24FY25FY26
Net margin5.8%
FY ending Mar 2021: 5.2%5.2%FY ending Mar 2022: 5.0%5.0%FY ending Mar 2023: 3.4%3.4%FY ending Mar 2024: 4.8%4.8%FY ending Mar 2025: 4.9%4.9%FY ending Mar 2026: 5.8%5.8%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2025/04/01－2026/03/31)

    ID S100YFLP2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/04/01－2025/03/31)

    ID S100W2MR2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/04/01－2024/03/31)

    ID S100TUQG2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/04/01－2023/03/31)

    ID S100R32B2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)

    ID S100OHNZ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年4月1日－令和3年3月31日)

    ID S100LR5C2021-06-29Open

Extracted from XBRL: 53 / Derived from other figures: 1

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