Earnings Forecast

Last Updated : November 8, 2024

Consolidated Operating Results (Planned)

With regard to the business performance outlook for the fiscal year ending March 31, 2025, with the moderate economic recovery expected to be ongoing, the COMSYS Group will continue working to expand order receipts, mainly in the growing IT market and for development of infrastructure such as data centers and expressway-related facilities. The Group will also work to expand sales by ensuring steady progress in construction carried forward through orders which were strong in the previous fiscal year. Meanwhile, the Group will strive to maximize profit with increased productivity leveraging DX and greater efficiency through consolidation of operations. Consequently, the Group anticipates revenue and profit growth in the earnings forecast for the fiscal year ending March 31, 2025.

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Orders Received 6,179 6,000 -2.9
Net Sales 5,711 6,000 5.0
Gross Profits 757 770 1.7
Operating Profit 392 400 2.0
Ordinary Profit 403 405 0.3
Profit attributable to owners of parent 274 270 -1.7

By Business

Orders Received (Planned)

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Carrier-Related Business NTT Engineering Business 2,282 2,230 -2.3
NCC Engineering Business 493 410 -17
Total 2,776 2,640 -4.9
IT Solutions Business 1,264 1,290 2.0
Social System-Related Business 2,138 2,070 -3.2
Total 6,179 6,000 -2.9

Net Sales (Planned)

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Carrier-Related Business NTT Engineering Business 2,241 2,260 0.8
NCC Engineering Business 527 410 -22.2
Total 2,769 2,670 -3.6
IT Solutions Business 1,140 1,280 12.3
Social System-Related Business 1,802 2,050 13.7
Total 5,711 6,000 5.0

By Segment

Note: In conjunction with the business reorganization among subsidiaries conducted in July 2024, some of the full-year target figures for SANCOM-G have been transferred to the full-year target figures for Nippon COMSYS-G and COMSYS JOHO SYSTEM-G.

Orders Received (Planned)

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 3,097 3,190 3.0
SANWA COMSYS Engineering Group 640 290 -54.7
TOSYS Group 390 375 -3.9
TSUKEN Group 707 725 2.5
NDS Group 837 835 -0.3
SYSKEN Group 325 370 13.6
Hokuriku Denwa Kouji Group 180 175 -2.9
COMSYS JOHO SYSTEM Group 153 200 30.1
Note: Business transactions between operating groups have not been eliminated.

Net Sales (Planned)

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 2,699 3,130 15.9
SANWA COMSYS Engineering Group 626 390 -37.7
TOSYS Group 345 360 4.1
TSUKEN Group 708 720 1.7
NDS Group 844 815 -3.5
SYSKEN Group 325 355 9.0
Hokuriku Denwa Kouji Group 169 170 0.2
COMSYS JOHO SYSTEM Group 154 185 19.9
Note: Business transactions between operating groups have not been eliminated.

Operating profit (Planned)

(Unit: 100 million yen)
  FY Mar.2024 (Performance) FY Mar.2025 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 174 210 20.5
SANWA COMSYS Engineering Group 39 9 -76.0
TOSYS Group 21 22 5.7
TSUKEN Group 65 61 -7.4
NDS Group 48 49 2.0
SYSKEN Group 13 18 32.6
Hokuriku Denwa Kouji Group 7 7 1.5
COMSYS JOHO SYSTEM Group 16 17 7.3
Note: Business transactions between operating groups have not been eliminated.