COMSYS Holdings Corporation
Q1 FY2027 Financial Summary – Supplemental Materials –
For the first quarter accumulated, net sales were 139.3 billion yen, order backlog was 194.1 billion yen, operating income was 9.9 billion yen, ordinary income was 10.5 billion yen, and net income attributable to owners of the parent was 8.5 billion yen. Progress toward the full-year plan by order backlog was about 27%, by net sales about 20.3%, and by operating income about 18.3%. By segment, major contributions come from telecommunications carriers, IT solutions, and social systems. There is a comparative notation due to the change in segmentation for NTT equipment and networks/mobile. The outlook notes to monitor market trends and competitive factors.
Key Figures
- Net Sales: 1,393 (billion yen)
- Operating Income: 99 (billion yen)
- Net Income Attributable to Owners of the Parent: 85 (billion yen)
AI要約
Performance Overview
Comsys HD recorded order backlog of 194.1 billion yen, net sales of 139.3 billion yen, operating income of 9.9 billion yen, ordinary income of 10.5 billion yen, and net income attributable to owners of the parent of 8.5 billion yen for the first quarter cumulative period. Progress toward the full-year plan was 27.0% for orders, 20.8% for net sales, and 18.3% for operating income, indicating steady progress. Segments contributing significantly include Telecommunications Carriers, IT Solutions, and Social Systems. The comparison reflects segmentation changes for NTT equipment (Networks vs. Mobile). The outlook emphasizes monitoring market conditions and competitive factors.
Outlook and Risks
The document notes external factors such as economic conditions, demand trends, and intensified competition that could impact performance. There may be regional and business-segment variations in plan progress, and the impact of the NTT DoCoMo order aggregation classification changes should be watched. Going forward, domestic telecommunications carrier project trends and order trends in IT Solutions and Social Systems will be key.
Comsys Holdings Corporation
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