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transcosmos, Apr-Jun (1Q) Ordinary Profit Increases by 17%

Thu Jul 31, 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 July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.2% from the same period last year, reaching 4.41 billion yen. Progress toward the full-year plan of 17.0 billion yen was 26.0%, almost the same as the five-year average of 24.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.3% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 88,947 2,222 3,240 1,468 39.2 44.4 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 91,083 3,043 3,763 1,610 43.4 52.3 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 94,439 3,683 4,412 3,404 90.9 Jul 31, 2025 J-GAAP
YoY +3.7% +21.0% +17.2% +111.4% +109.1%

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 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
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
Apr - Jun, 2025 94,439 3,683 4,412 3,404 90.9 3.9 Jul 31, 2025 J-GAAP
YoY +3.7% +21.0% +17.2% +111.4% +109.1%

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