Transcosmos Inc. TSE:9715
Transcosmos : Q1 FY2026/3 Earnings Release Supplementary Material
Source: MarketScreener
Supplemental Material for the Consolidated Financial Results for the Three Months Ended June 30, 2025 (April 1, 2025 - June 30, 2025)
July 31, 2025 transcosmos inc.
Executive Summary
Consolidated Statement of Income Summary
Consolidated Net Sales Analysis
Consolidated Net Sales Analysis (Quarterly Trend)
Consolidated Net Sales Analysis (BPO Services)
Consolidated Net Sales Analysis (CX Services)
Consolidated Net Sales Analysis (Overseas by Geographic Market)
Consolidated Operating Profit Analysis
Consolidated Operating Profit Analysis (Quarterly Trend)
Parent Company Operating Profit Analysis
transcosmos inc. Profit Analysis
Consolidated Balance Sheet Summary
CAPEX, Amortization/Depreciation, Employees, Service Bases
Consolidated net sales
¥94,440mn
(YoY: +¥3,360mn)
Consolidated operating profit
¥3,680mn
(YoY: +¥640mn)
transcosmos inc. net profit
¥3,400mn
(YoY: +¥1,790mn)
Net sales grew 3.7% YoY, hitting record high for Q1. Operating profit also marked highest ever for Q1, OP margin up from 3.3% to 3.9% YoY. (excluding three fiscal years impacted by COVID-related jobs from FY2021/3 to FY2023/3)
BPO services net sales up 7.4% YoY due to continued strong outsourcing demands, mainly in highly specialized areas usually managed by full-time employees. OP margin up 0.6 points.
CX services net sales up 3.6% YoY reflecting solid bookings for trans-DX for Support while digital contact centers returned to positive growth. OP margin up 0.5 points.
Overseas net sales by geographic markets up 2.1% YoY backed by sales growth in Southeast Asia, China and South Korea. Europe and the U.S. contributed to higher profitability, along with progress in business restructuring processes.
transcosmos inc. net profit achieved significant growth boosted by an increase in operating profit and a decrease in extraordinary losses and tax expenses.
In ¥100mn (rounded to the nearest ¥100mn) | Q1 FY2025/3 | Q1 FY2026/3 | Change | FY2026/3 (outlook) | |||||
Amount | Mix | Amount | Mix | Amount | %Change | Amount | Progress | ||
Net sales | 910.8 | 100.0% | 944.4 | 100.0% | +33.6 | +3.7% | 4,000.0 | 23.6% | |
Parent Company | 595.7 | 65.4% | 623.0 | 66.0% | +27.3 | +4.6% | |||
Domestic Affiliates | 104.1 | 11.4% | 104.8 | 11.1% | +0.8 | +0.7% | |||
Overseas Affiliates | 243.9 | 26.8% | 250.0 | 26.5% | +6.1 | +2.5% | |||
Elimination of intersegment transaction | -32.8 | -3.6% | -33.4 | -3.6% | -0.6 | -1.7% | |||
Gross profit | 173.8 | 19.1% | 181.4 | 19.2% | +7.7 | +4.4% | |||
SG&A expenses | 143.3 | 15.7% | 144.6 | 15.3% | +1.3 | +0.9% | |||
Operating profit | 30.4 | 3.3% | 36.8 | 3.9% | +6.4 | +21.0% | 155.0 | 23.8% | |
Parent Company | 13.2 | 2.2% | 18.3 | 2.9% | +5.1 | +38.9% | |||
Domestic Affiliates | 7.1 | 6.8% | 8.9 | 8.5% | +1.8 | +25.5% | |||
Overseas Affiliates | 10.2 | 4.2% | 9.6 | 3.8% | -0.6 | -6.0% | |||
Elimination of intersegment transaction | -0.1 | - | 0.0 | - | +0.1 | - | |||
Non-operating income (loss) | 7.2 | 0.8% | 7.3 | 0.8% | +0.1 | +1.2% | |||
Ordinary profit | 37.6 | 4.1% | 44.1 | 4.7% | +6.5 | +17.2% | 170.0 | 26.0% | |
Extraordinary income (loss) | -5.1 | -0.6% | -0.4 | -0.0% | +4.7 | +92.5% | |||
Profit attributable to owners of parent | 16.1 | 1.8% | 34.0 | 3.6% | +17.9 | +111.4% | 115.0 | 29.6% | |
Consolidated net sales up ¥3,360mn (+3.7%)
Parent Company
Up reflecting sales growth achieved by both CX and BPO services.
Overseas Affiliates
Domestic Affiliates
Up reflecting higher sales in a subsidiary specialized in IT consulting and one in system development, etc. Up reflecting sales growth in subsidiaries in China, South Korea, and Southeast Asia.
+27.3
+0.8
+6.1
-0.6
Parent Company Domestic Affiliates Overseas Affiliates
Elimination of intersegment transaction
944.4
910.8
+33.6
In ¥100mn (rounded to the nearest ¥100mn)
Q1 FY2025/3 Q1 FY2026/3