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 |
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 |
(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 |
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 |
(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 |
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 |