Earnings Forecast

Last Updated : November 8, 2024

Consolidated Operating Results (Planned)

The COMSYS Group is committed to achieving year-on year growth in net sales through the expansion of orders centering on the following: robust fixed-line optical fiber cable installation construction and mobile communication quality enhancement construction in mainly urban areas for telecommunications carriers, growth in orders for the continuously expanding IT market, and infrastructure development such as data centers and highway-related facilities. In terms of profitability, we expect a year-on-year increase in profit due to the increase in net sales for the above reasons and improvements in productivity through the promotion of DX and other initiatives.

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Orders Received 6,388 6,500 1.7
Net Sales 6,146 6,200 0.9
Gross Profits 842 850 0.9
Operating Profit 459 450 △2.2
Ordinary Profit 466 460 △1.4
Profit attributable to owners of parent 300 310 3.1

By Business

Orders Received (Planned)

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Carrier-Related Business NTT Engineering Business 2,407 2,440 1.3
NCC Engineering Business 446 450 0.7
Total 2,854 2,890 1.2
IT Solutions Business 1,323 1,350 2.0
Social System-Related Business 2,209 2,260 2.3
Total 6,388 6,500 1.7

Net Sales (Planned)

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Carrier-Related Business NTT Engineering Business 2,365 2,380 0.6
NCC Engineering Business 421 450 6.7
Total 2,787 2,830 1.5
IT Solutions Business 1,245 1,300 4.4
Social System-Related Business 2,113 2,070 △2.1
Total 6,146 6,200 0.9

By Segment

Orders Received (Planned)

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 3,388 3,450 1.8
SANWA COMSYS Engineering Group 287 375 30.2
TOSYS Group 372 390 4.8
TSUKEN Group 822 785 △4.5
NDS Group 934 890 △4.8
SYSKEN Group 338 360 6.4
Hokuriku Denwa Kouji Group 200 195 △2.7
COMSYS JOHO SYSTEM Group 220 225 1.8
Note: Business transactions between operating groups have not been eliminated.

Net Sales (Planned)

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 3,169 3,200 1.0
SANWA COMSYS Engineering Group 411 365 △11.3
TOSYS Group 372 385 3.4
TSUKEN Group 742 755 1.6
NDS Group 876 890 1.6
SYSKEN Group 346 355 2.3
Hokuriku Denwa Kouji Group 186 195 4.5
COMSYS JOHO SYSTEM Group 203 220 8.4
Note: Business transactions between operating groups have not been eliminated.

Operating profit (Planned)

(Unit: 100 million yen)
  FY Mar.2025 (Performance) FY Mar.2026 (Planned) Rate of increase/decrease (%)
Nippon COMSYS Group 236 220 △7.1
SANWA COMSYS Engineering Group 16 11 △29.4
TOSYS Group 26 28 6.6
TSUKEN Group 72 74 2.7
NDS Group 56 58 4.9
SYSKEN Group 15 18 17.1
Hokuriku Denwa Kouji Group 14 15 7.5
COMSYS JOHO SYSTEM Group 17 19 11.0
Note: Business transactions between operating groups have not been eliminated.