transcosmos inc., July-September (2Q) Ordinary Profit Decreases by 15%

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Thu Oct 31, 2024 3:00 pm JST Earnings

9715 transcosmos inc. 【J-GAAP】

Earnings Report

transcosmos inc. <9715> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 7.19 billion yen, a 1.3% decrease compared to the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 3.43 billion yen, a 15.2% decrease compared to the same period last year. However, the operating profit margin improved from 4.0% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	183,390	12,695	12,941	7,932	191.3	56.1	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	180,047	5,841	7,290	4,388	117.1	52.9	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	185,545	7,132	7,196	4,153	110.9	ー	Oct 31, 2024	J-GAAP
YoY	+3.1%	+22.1%	-1.3%	-5.4%	-5.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
Apr - Sep, 2024 Results	185,545	7,132	7,196	4,153	110.9	0	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	182,154	5,633	6,492	5,709	152.4	81	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	373,830	23,290	23,072	15,767	389.2	117	Apr 28, 2023	J-GAAP
Mar, 2024	362,201	11,474	13,782	10,097	269.5	81	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	91,100	3,619	4,050	2,920	77.9	4.0	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	91,321	2,915	2,836	3,793	101.2	3.2	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	90,833	2,718	3,656	1,916	51.1	3.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	91,083	3,043	3,763	1,610	43.4	3.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	94,462	4,089	3,433	2,543	67.9	4.3	Oct 31, 2024	J-GAAP
YoY	+3.7%	+13.0%	-15.2%	-12.9%	-12.9%