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transcosmos, 6% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 32 Yen, This Fiscal Year to Increase Dividend by 5 Yen

Thu Apr 30, 2026 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 ended March 2026 increased by 21.0% from the previous period to 18.9 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 6.2% from the previous period to 17.8 billion yen.

At the same time, the company increased the annual dividend for the previous term from 108 yen to 140 yen (compared to 106 yen in the prior term), and has decided to increase the dividend this fiscal year to 145 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 8.9% from the same period last year, reaching 3.44 billion yen. However, the operating profit margin worsened from 3.5% in the same period last year to 3.1%.

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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, 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 393,866 16,558 18,970 13,084 349.2 140 Apr 30, 2026 J-GAAP
YoY +4.8% +14.4% +21.0% +15.5% +15.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 400,000 15,500 17,000 11,500 306.9 108 Apr 30, 2025 J-GAAP
Mar, 2026 Results 393,866 16,558 18,970 13,084 349.2 140 Apr 30, 2026 J-GAAP
Revision Rate -1.5% +6.8% +11.6% +13.8% +13.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 192,111 8,072 9,307 6,526 174.2 0 Oct 31, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 Apr 30, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 375,849 14,475 15,683 11,332 302.4 106 Apr 30, 2025 J-GAAP
Mar, 2026 393,866 16,558 18,970 13,084 349.2 140 Apr 30, 2026 J-GAAP
Mar, 2027 Guidance 410,000 16,800 17,800 13,500 360.3 145 Apr 30, 2026 J-GAAP
YoY +4.1% +1.5% -6.2% +3.2% +3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 100,793 5,337 6,218 3,893 103.9 5.3 Jan 30, 2026 J-GAAP
Jan - Mar, 2026 100,962 3,149 3,445 2,665 71.1 3.1 Apr 30, 2026 J-GAAP
YoY +5.2% -5.9% +8.9% -29.0% -29.0%

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