COMSYS Holdings Corporation
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 － Supplementary Explanation Materials －
For the cumulative third quarter of the fiscal year ending March 2026, net sales were 424.7 billion yen (1.7% YoY increase), operating income was 32.1 billion yen (9.8% YoY increase), and net income attributable to owners of parent for the quarter was 22.4 billion yen (15.8% YoY increase). The progress toward the full-year plan stood at 68.5% for net sales, 71.5% for operating income, and 72.4% for net income.
Key Figures
- Net Sales: 424.7 billion yen (1.7% YoY increase)
- Operating Income: 32.1 billion yen (9.8% YoY increase)
- Net Income Attributable to Owners of Parent for the Quarter: 22.4 billion yen (15.8% YoY increase)
AI要約
Overview of Business Performance
In the cumulative third quarter of the fiscal year ending March 2026, COMSYS Holdings recorded net sales of 424.7 billion yen (1.7% YoY increase), operating income of 32.1 billion yen (9.8% YoY increase), and quarterly net income attributable to owners of parent of 22.4 billion yen (15.8% YoY increase). Order volume also increased by 4.3% YoY to 503.6 billion yen, reflecting steady overall performance. Profit margins showed improvement trends, with a gross profit margin of 14.4% and an operating profit margin of 7.6%, both rising from the previous year’s same period.
Segment Performance Trends
By group business company, Japan COMSYS Group posted net sales of 214.1 billion yen (an increase of 3.6 billion yen YoY) and operating income of 14.9 billion yen (up 870 million yen YoY), maintaining steady performance. Meanwhile, the Sankom Group reported net sales of 21.9 billion yen (a decrease of 7.7 billion yen YoY) and operating income of 290 million yen (down 750 million yen YoY), experiencing a decline in revenue and profit. The IT Solutions Business and Social Systems Related Business achieved revenue and profit growth, with the COMSYS Information Systems Group especially showing strong results: net sales of 24.1 billion yen (up 9.9 billion yen YoY) and operating income of 2.26 billion yen (up 980 million yen YoY). By business category, the mobile segment of the NTT Equipment Business saw a significant increase, with order volume of 48.4 billion yen (up 14.5 billion yen YoY) and net sales of 29.9 billion yen (up 3.4 billion yen YoY).
