transcosmostranscosmos inc.9715東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

transcosmos FY ending Mar 2026 results

About 65% of transcosmos's sales come from Stand-alone service, with Overseas affiliated companies and Domestic affiliated companies making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +4.8% from the prior year, operating profit +14.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.8% · profit +14.4%, calculated from disclosed figures.

Operating leverage: 3.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +4.8%¥375.8B → ¥393.9B
Gross profit: +6.1%¥72.2B → ¥76.6B
Operating income: +14.4%¥14.5B → ¥16.6B
Net income attributable to owners: +15.5%¥11.3B → ¥13.1B
Operating cash flow: +19.9%¥17.3B → ¥20.8B
Free cash flow: +23.3%¥13.2B → ¥16.3B

Results at a glance

Revenue rose +4.8% to ¥393.9B, but operating income jumped +14.4% to ¥16.6B.
The gap came from better margins in CX and BPO work, not just more sales.
Net income attributable to owners was ¥13.1B (+15.5%), and operating cash flow reached ¥20.8B (+19.9%).

What drove the change

CX and BPO services became more profitable
Domestic affiliates grew as a BPO joint venture took on more work and new companies were consolidated
Overseas, sales in Greater China and Korea went up, but profit fell at Southeast Asian subsidiaries

Things to watch

Falling behind on new technology could shrink the business
Clients may bring outsourced work back in-house, or cut volume when the economy slows
Labor shortages may make it hard to hire and train skilled staff

Annual Securities Report, 41st term (Apr 2025 to Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 41st term (Apr 2025 to Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 transcosmos sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥81
SG&A: ¥15
Operating profit: ¥4
Net profit kept: ¥3

Annual margin trends

Gross margin19.5%

Operating margin4.2%

Net margin3.3%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Stand-alone service¥254.3B
65%
Op. margin 3.4%Industry: Advertising
Overseas affiliated companies¥99.6B
25%
Op. margin 4.6%Industry: Business Process Outsourcing
Domestic affiliated companies¥40B
10%
Op. margin 8.3%Industry: Business Process Outsourcing

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第41期(2025/04/01－2026/03/31)
ID S100YENI2026-06-19Open
EDINET (FSA Japan)
有価証券報告書－第40期(2024/04/01－2025/03/31)
ID S100W1SJ2025-06-23Open
EDINET (FSA Japan)
有価証券報告書－第39期(2023/04/01－2024/03/31)
ID S100TRG82024-06-25Open
EDINET (FSA Japan)
有価証券報告書－第38期(2022/04/01－2023/03/31)
ID S100QZZ62023-06-21Open
EDINET (FSA Japan)
訂正有価証券報告書－第37期(令和3年4月1日－令和4年3月31日)
ID S100OUXJ2022-08-05Open
EDINET (FSA Japan)
有価証券報告書－第36期(令和2年4月1日－令和3年3月31日)
ID S100LME82021-06-23Open

Extracted from XBRL: 54 / Derived from other figures: 2

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