transcosmos inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	393,866	375,849	362,201	373,830	354,085
Revenue Growth (YoY)	4.79%	3.77%	-3.11%	5.58%	5.26%
Cost of Revenue	317,222	303,604	293,948	297,308	276,306
Gross Profit	76,644	72,245	68,253	76,522	77,779
Selling, General & Admin	60,084	56,454	55,609	52,106	50,364
Operating Expenses	60,170	58,238	56,831	53,231	51,932
Operating Income	16,474	14,007	11,422	23,291	25,847
Interest Expense	-42	-59	-164	-84	-157
Interest & Investment Income	390	373	310	237	138
Earnings From Equity Investments	546	994	558	-1,325	3,188
Currency Exchange Gain (Loss)	1,156	179	1,082	272	213
Other Non Operating Income (Expenses)	582	188	573	680	-329
EBT Excluding Unusual Items	19,106	15,682	13,781	23,071	28,900
Gain (Loss) on Sale of Investments	-409	-204	2,575	761	1,686
Gain (Loss) on Sale of Assets	205	-	-	-	-
Asset Writedown	-290	-61	-163	-398	-237
Other Unusual Items	-	205	168	1	750
Pretax Income	18,612	15,622	16,361	23,435	31,099
Income Tax Expense	4,621	3,397	5,219	6,456	8,335
Earnings From Continuing Operations	13,991	12,225	11,142	16,979	22,764
Minority Interest in Earnings	-907	-893	-1,045	-1,212	-1,276
Net Income	13,084	11,332	10,097	15,767	21,488
Net Income to Common	13,084	11,332	10,097	15,767	21,488
Net Income Growth	15.46%	12.23%	-35.96%	-26.62%	114.41%
Shares Outstanding (Basic)	37	37	37	41	41
Shares Outstanding (Diluted)	40	40	40	43	42
Shares Change (YoY)	-	-	-7.05%	1.85%	1.73%
EPS (Basic)	349.16	302.40	269.45	389.20	518.11
EPS (Diluted)	327.23	283.37	252.45	366.60	509.28
EPS Growth	15.48%	12.25%	-31.14%	-28.02%	110.76%
Free Cash Flow	17,469	14,583	15,016	19,431	11,767
Free Cash Flow Per Share	437.33	365.08	375.92	452.17	278.89
Dividend Per Share	140.000	106.000	81.000	117.000	156.000
Dividend Growth	32.07%	30.86%	-30.77%	-25.00%	113.70%
Gross Margin	19.46%	19.22%	18.84%	20.47%	21.97%
Operating Margin	4.18%	3.73%	3.15%	6.23%	7.30%
Profit Margin	3.32%	3.02%	2.79%	4.22%	6.07%
Free Cash Flow Margin	4.44%	3.88%	4.15%	5.20%	3.32%
EBITDA	22,129	20,369	17,317	28,800	31,483
EBITDA Margin	5.62%	5.42%	4.78%	7.70%	8.89%
D&A For EBITDA	5,655	6,362	5,895	5,509	5,636
EBIT	16,474	14,007	11,422	23,291	25,847
EBIT Margin	4.18%	3.73%	3.15%	6.23%	7.30%
Effective Tax Rate	24.83%	21.75%	31.90%	27.55%	26.80%
Advertising Expenses	-	741	723	864	1,267

Source: S&P Global Market Intelligence. Standard template. Financial Sources.