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transcosmos, 8% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Wed Apr 30, 2025 3:30 pm JST Earnings

9715 transcosmos inc. 【J-GAAP】

Earnings Report

transcosmos inc. <9715> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.8% from the previous period to 15.6 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 8.4% to 17 billion yen.

At the same time, the company decided to implement a year-end dividend of 106 yen for the previous term, which had been previously undecided, and has decided to increase the dividend this fiscal year to 108 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 3.16 billion yen, a 13.5% decrease compared to the same period last year. However, the operating profit margin improved from 3.0% in the same period last year to 3.5%.

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Actual Results

Historical Performance
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 375,849 14,475 15,683 11,332 302.4 106 Apr 30, 2025 J-GAAP
YoY +3.8% +26.2% +13.8% +12.2% +12.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー ー ー － － Apr 30, 2024 J-GAAP
Mar, 2025 Results 375,849 14,475 15,683 11,332 302.4 106 Apr 30, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 185,545 7,132 7,196 4,153 110.9 0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 362,201 11,474 13,782 10,097 269.5 81 Apr 30, 2024 J-GAAP
Mar, 2025 375,849 14,475 15,683 11,332 302.4 106 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 400,000 15,500 17,000 11,500 306.9 108 Apr 30, 2025 J-GAAP
YoY +6.4% +7.1% +8.4% +1.5% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 94,319 3,996 5,323 3,428 91.5 4.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 95,985 3,347 3,164 3,751 100.1 3.5 Apr 30, 2025 J-GAAP
YoY +5.7% +23.1% -13.5% +95.8% +95.8%

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