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transcosmos, First Half Ordinary Profit Increases by 29%, Jul-Sep Ordinary Profit Increases by 43%

Fri Oct 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 October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 29.3% from the same period last year, reaching 9.30 billion yen. Progress toward the full-year plan of 17.0 billion yen was 54.7%, also surpassing the five-year average of 48.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 9.4% from the same period last year to 7.69 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 42.6% from the same period last year, reaching 4.89 billion yen. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.5%.

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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, 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 45.9 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 192,111 8,072 9,307 6,526 174.2 54.7 Oct 31, 2025 J-GAAP
YoY +3.5% +13.2% +29.3% +57.1% +57.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 192,111 8,072 9,307 6,526 174.2 0 Oct 31, 2025 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, 2024 190,304 7,343 8,487 7,179 191.6 106 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 207,889 7,428 7,693 4,974 132.7 108 Oct 31, 2025 J-GAAP
YoY +9.2% +1.2% -9.4% -30.7% -30.7%

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
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
Jul - Sep, 2025 97,672 4,389 4,895 3,122 83.3 4.5 Oct 31, 2025 J-GAAP
YoY +3.4% +7.3% +42.6% +22.8% +22.7%

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