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transcosmos, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 24%, Oct-Dec Ordinary Profit Increases by 17%

Fri Jan 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 January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.0% from the same period last year, reaching 15.5 billion yen. Progress toward the full-year plan of 17.0 billion yen was 91.3%, also surpassing the five-year average of 73.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 53.4% from the same period last year to 1.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.8% from the same period last year, reaching 6.21 billion yen. The operating profit margin improved from 4.2% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 271,368 8,756 10,126 8,181 218.3 73.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 279,864 11,128 12,519 7,581 202.3 79.8 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 292,904 13,409 15,525 10,419 278.1 91.3 Jan 30, 2026 J-GAAP
YoY +4.7% +20.5% +24.0% +37.4% +37.4%

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
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
Oct - Dec, 2025 100,793 5,337 6,218 3,893 103.9 5.3 Jan 30, 2026 J-GAAP
YoY +6.9% +33.6% +16.8% +13.6% +13.6%

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