Trancom Co., Ltd.
TSE:9058.T
8830 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 44,251 | 40,873 | 44,669 | 42,176 | 41,692 | 39,910 | 43,961 | 42,333 | 41,556 | 40,575 | 42,693 | 40,111 | 39,605 | 38,937 | 40,703 | 36,713 | 35,932 | 39,593 | 43,653 | 40,977 | 39,240 | 37,261 | 40,505 | 36,464 | 36,881 | 34,919 | 37,398 | 35,019 | 34,392 | 33,852 | 34,831 | 32,970 | 31,660 | 31,119 | 33,268 | 31,098 | 30,759 | 29,493 | 30,468 | 28,103 | 26,632 | 25,264 | 25,626 | 24,384 | 24,241 | 21,777.608 | 23,447.104 | 21,542.685 | 21,435.42 | 21,251.561 | 21,703.589 | 19,524.065 | 19,058.174 | 18,127.148 | 19,016.876 | 17,816.019 | 17,116.456 | 16,463.538 | 17,764.415 | 16,126.607 | 14,340.048 | 14,222.228 | 18,213.42 | 16,696.424 |
Cost of Revenue
| 41,752 | 38,831 | 41,779 | 39,710 | 38,895 | 37,413 | 40,968 | 39,649 | 38,749 | 37,984 | 39,735 | 37,623 | 36,734 | 36,253 | 37,357 | 34,062 | 33,634 | 37,409 | 40,550 | 38,333 | 36,880 | 35,043 | 37,608 | 34,341 | 34,751 | 32,863 | 34,771 | 33,098 | 32,519 | 31,798 | 32,400 | 31,128 | 29,700 | 29,109 | 30,718 | 29,144 | 28,826 | 27,499 | 28,197 | 26,262 | 25,034 | 23,535 | 23,492 | 22,697 | 22,570 | 20,367.502 | 21,574.844 | 20,214.462 | 20,011.719 | 19,797.521 | 20,138.812 | 18,449.758 | 17,647.267 | 16,789.676 | 17,418.067 | 16,520.683 | 15,729.025 | 15,416.133 | 16,331.371 | 14,957.675 | 13,222.818 | 13,228.316 | 16,842.846 | 15,666.031 |
Gross Profit
| 2,499 | 2,042 | 2,890 | 2,466 | 2,797 | 2,497 | 2,993 | 2,684 | 2,807 | 2,591 | 2,958 | 2,488 | 2,871 | 2,684 | 3,346 | 2,651 | 2,298 | 2,184 | 3,103 | 2,644 | 2,360 | 2,218 | 2,897 | 2,123 | 2,130 | 2,056 | 2,627 | 1,921 | 1,873 | 2,054 | 2,431 | 1,842 | 1,960 | 2,010 | 2,550 | 1,954 | 1,933 | 1,994 | 2,271 | 1,841 | 1,598 | 1,729 | 2,134 | 1,687 | 1,671 | 1,410.106 | 1,872.26 | 1,328.223 | 1,423.701 | 1,454.04 | 1,564.777 | 1,074.307 | 1,410.907 | 1,337.472 | 1,598.809 | 1,295.336 | 1,387.431 | 1,047.405 | 1,433.044 | 1,168.932 | 1,117.23 | 993.912 | 1,370.574 | 1,030.393 |
Gross Profit Ratio
| 0.056 | 0.05 | 0.065 | 0.058 | 0.067 | 0.063 | 0.068 | 0.063 | 0.068 | 0.064 | 0.069 | 0.062 | 0.072 | 0.069 | 0.082 | 0.072 | 0.064 | 0.055 | 0.071 | 0.065 | 0.06 | 0.06 | 0.072 | 0.058 | 0.058 | 0.059 | 0.07 | 0.055 | 0.054 | 0.061 | 0.07 | 0.056 | 0.062 | 0.065 | 0.077 | 0.063 | 0.063 | 0.068 | 0.075 | 0.066 | 0.06 | 0.068 | 0.083 | 0.069 | 0.069 | 0.065 | 0.08 | 0.062 | 0.066 | 0.068 | 0.072 | 0.055 | 0.074 | 0.074 | 0.084 | 0.073 | 0.081 | 0.064 | 0.081 | 0.072 | 0.078 | 0.07 | 0.075 | 0.062 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 263 | 0 | 0 | 0 | 242 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 231 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 46.927 | 85.684 | 62.748 | 63.8 | 47.533 | 83.266 | 56.095 | 64.736 | 40.147 | 100.204 | 62.906 | 65.411 | 29.304 | 81.949 | 64.581 |
Selling & Marketing Expenses
| 0 | 474 | 0 | 0 | 0 | 477 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 301 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 835 | 737 | 779 | 752 | 851 | 719 | 869 | 814 | 924 | 346 | 733 | 692 | 672 | 386 | 649 | 631 | 725 | 532 | 679 | 650 | 681 | 468 | 674 | 637 | 632 | 296 | 627 | 629 | 645 | 289 | 621 | 721 | 621 | 347 | 604 | 545 | 647 | 251 | 517 | 498 | 592 | 150 | 490 | 576 | 599 | 241 | 419 | 426 | 0 | 46.927 | 85.684 | 62.748 | 63.8 | 47.533 | 83.266 | 56.095 | 64.736 | 40.147 | 100.204 | 62.906 | 65.411 | 29.304 | 81.949 | 64.581 |
Other Expenses
| 0 | 21 | 28 | 31 | 50 | -33 | 15 | 20 | 94 | 108 | 43 | 6 | 86 | 106 | 44 | 113 | -29 | -19 | 679 | -15 | 1 | -42 | 10 | 22 | 9 | -4 | 27 | 22 | 4 | 8 | 2 | -6 | -21 | -4 | 24 | 7 | 4 | -13 | 3 | 15 | 7 | -20 | 10 | 8 | 9 | 18.077 | -19.917 | 4.731 | -5.088 | 0.751 | 2.698 | 3.496 | 72.283 | -3.778 | 5.965 | 6.108 | 11.652 | 10.952 | 12.635 | 2.901 | 8.148 | 19.436 | -6.685 | -1.038 |
Operating Expenses
| 835 | 737 | 807 | 779 | 851 | 786 | 927 | 906 | 924 | 786 | 733 | 692 | 706 | 730 | 649 | 631 | 725 | 714 | 679 | 650 | 681 | 692 | 674 | 637 | 632 | 631 | 627 | 629 | 645 | 642 | 621 | 721 | 621 | 634 | 604 | 545 | 647 | 543 | 517 | 498 | 592 | 556 | 490 | 576 | 599 | 468.693 | 419.479 | 425.382 | 452.692 | 313.767 | 355.844 | 317.959 | 304.743 | 316.205 | 309.152 | 303.113 | 303.05 | 284.645 | 324.492 | 298.241 | 266.689 | 213.464 | 274.467 | 269.72 |
Operating Income
| 1,664 | 1,305 | 2,083 | 1,688 | 1,944 | 1,712 | 2,066 | 1,778 | 1,882 | 1,806 | 2,225 | 1,795 | 2,164 | 1,953 | 2,698 | 2,020 | 1,572 | 1,470 | 2,424 | 1,994 | 1,678 | 1,528 | 2,222 | 1,485 | 1,498 | 1,425 | 1,999 | 1,293 | 1,227 | 1,412 | 1,809 | 1,122 | 1,338 | 1,377 | 1,945 | 1,410 | 1,285 | 1,451 | 1,755 | 1,342 | 1,005 | 1,173 | 1,645 | 1,111 | 1,070 | 941.413 | 1,452.781 | 902.841 | 971.008 | 1,030.106 | 1,125.86 | 671.632 | 1,018.183 | 926.801 | 1,199.321 | 907.593 | 987.244 | 645.23 | 1,020.541 | 802.277 | 744.409 | 660.283 | 989.454 | 633.499 |
Operating Income Ratio
| 0.038 | 0.032 | 0.047 | 0.04 | 0.047 | 0.043 | 0.047 | 0.042 | 0.045 | 0.045 | 0.052 | 0.045 | 0.055 | 0.05 | 0.066 | 0.055 | 0.044 | 0.037 | 0.056 | 0.049 | 0.043 | 0.041 | 0.055 | 0.041 | 0.041 | 0.041 | 0.053 | 0.037 | 0.036 | 0.042 | 0.052 | 0.034 | 0.042 | 0.044 | 0.058 | 0.045 | 0.042 | 0.049 | 0.058 | 0.048 | 0.038 | 0.046 | 0.064 | 0.046 | 0.044 | 0.043 | 0.062 | 0.042 | 0.045 | 0.048 | 0.052 | 0.034 | 0.053 | 0.051 | 0.063 | 0.051 | 0.058 | 0.039 | 0.057 | 0.05 | 0.052 | 0.046 | 0.054 | 0.038 |
Total Other Income Expenses Net
| 65 | -176 | 15 | -1 | -8 | -1,737 | 66 | 1,282 | 109 | 68 | 40 | -34 | 37 | 38 | 45 | 108 | -34 | -94 | -13 | -37 | -31 | -178 | -25 | -1 | -4 | -29 | -127 | -18 | -115 | -649 | -27 | -80 | 563 | -162 | -1 | -14 | -322 | -527 | -37 | -38 | -22 | -111 | -23 | -40 | -27 | -40.466 | -103.132 | -11.893 | -43.706 | -187.254 | -110.027 | -80.755 | -39.224 | -139.772 | -90.691 | -102.902 | -231.248 | -115.672 | -3.522 | -130.089 | -277.425 | -247.775 | -145.118 | -154.38 |
Income Before Tax
| 1,729 | 1,129 | 2,098 | 1,687 | 1,938 | -25 | 2,132 | 3,060 | 1,993 | 1,873 | 2,264 | 1,763 | 2,201 | 1,992 | 2,743 | 2,128 | 1,538 | 1,376 | 2,411 | 1,957 | 1,647 | 1,349 | 2,198 | 1,484 | 1,494 | 1,397 | 1,872 | 1,274 | 1,113 | 764 | 1,782 | 1,042 | 1,901 | 1,214 | 1,945 | 1,395 | 964 | 923 | 1,718 | 1,304 | 984 | 1,062 | 1,621 | 1,071 | 1,044 | 900.947 | 1,349.649 | 890.948 | 927.303 | 953.019 | 1,098.906 | 675.593 | 1,066.94 | 881.495 | 1,198.966 | 889.321 | 853.133 | 647.088 | 1,105.03 | 740.602 | 573.116 | 532.673 | 950.989 | 606.293 |
Income Before Tax Ratio
| 0.039 | 0.028 | 0.047 | 0.04 | 0.046 | -0.001 | 0.048 | 0.072 | 0.048 | 0.046 | 0.053 | 0.044 | 0.056 | 0.051 | 0.067 | 0.058 | 0.043 | 0.035 | 0.055 | 0.048 | 0.042 | 0.036 | 0.054 | 0.041 | 0.041 | 0.04 | 0.05 | 0.036 | 0.032 | 0.023 | 0.051 | 0.032 | 0.06 | 0.039 | 0.058 | 0.045 | 0.031 | 0.031 | 0.056 | 0.046 | 0.037 | 0.042 | 0.063 | 0.044 | 0.043 | 0.041 | 0.058 | 0.041 | 0.043 | 0.045 | 0.051 | 0.035 | 0.056 | 0.049 | 0.063 | 0.05 | 0.05 | 0.039 | 0.062 | 0.046 | 0.04 | 0.037 | 0.052 | 0.036 |
Income Tax Expense
| 593 | 265 | 725 | 540 | 701 | 826 | 719 | 1,028 | 662 | 613 | 809 | 605 | 722 | 673 | 860 | 440 | 623 | 464 | 758 | 621 | 583 | 533 | 662 | 435 | 506 | 474 | 656 | 388 | 505 | 360 | 572 | 384 | 442 | 393 | 682 | 488 | 322 | 428 | 641 | 507 | 424 | 406 | 672 | 461 | 467 | 398.323 | 552.143 | 371.617 | 396.821 | 419.747 | 557.759 | 313.265 | 465.659 | 394.882 | 533.706 | 380.266 | 390.282 | 286.854 | 477.171 | 314.187 | 256.753 | 218.06 | 423.063 | 265.407 |
Net Income
| 1,121 | 843 | 1,356 | 1,130 | 1,217 | -874 | 1,389 | 2,010 | 1,310 | 1,241 | 1,450 | 1,147 | 1,453 | 1,309 | 1,859 | 1,658 | 904 | 910 | 1,637 | 1,321 | 1,041 | 808 | 1,519 | 1,033 | 968 | 902 | 1,220 | 892 | 608 | 390 | 1,210 | 659 | 1,449 | 818 | 1,268 | 909 | 644 | 491 | 1,078 | 797 | 559 | 654 | 951 | 610 | 577 | 502.529 | 797.106 | 518.358 | 528 | 532.897 | 539.533 | 361.32 | 600.271 | 484.24 | 666.908 | 508.433 | 460.775 | 363.133 | 630.363 | 420.594 | 318.35 | 314.613 | 527.925 | 340.885 |
Net Income Ratio
| 0.025 | 0.021 | 0.03 | 0.027 | 0.029 | -0.022 | 0.032 | 0.047 | 0.032 | 0.031 | 0.034 | 0.029 | 0.037 | 0.034 | 0.046 | 0.045 | 0.025 | 0.023 | 0.038 | 0.032 | 0.027 | 0.022 | 0.038 | 0.028 | 0.026 | 0.026 | 0.033 | 0.025 | 0.018 | 0.012 | 0.035 | 0.02 | 0.046 | 0.026 | 0.038 | 0.029 | 0.021 | 0.017 | 0.035 | 0.028 | 0.021 | 0.026 | 0.037 | 0.025 | 0.024 | 0.023 | 0.034 | 0.024 | 0.025 | 0.025 | 0.025 | 0.019 | 0.031 | 0.027 | 0.035 | 0.029 | 0.027 | 0.022 | 0.035 | 0.026 | 0.022 | 0.022 | 0.029 | 0.02 |
EPS
| 121.18 | 91.02 | 145.29 | 120.29 | 128.25 | -91.68 | 144.82 | 208.18 | 134.15 | 126.67 | 148.02 | 117.1 | 148.44 | 133.69 | 189.87 | 169.45 | 92.47 | 93 | 167.3 | 135.02 | 106.4 | 82.58 | 155.25 | 106.34 | 99.66 | 92.85 | 125.59 | 91.86 | 62.72 | 40.16 | 124.61 | 67.89 | 149.31 | 84.26 | 130.62 | 93.68 | 66.37 | 50.6 | 111.09 | 82.13 | 57.71 | 67.4 | 98.01 | 62.86 | 59.49 | 51.79 | 82.14 | 53.58 | 54.68 | 55.09 | 55.77 | 37.35 | 62.05 | 50.06 | 68.94 | 52.56 | 47.63 | 37.54 | 65.3 | 43.57 | 32.98 | 32.59 | 52.14 | 33.67 |
EPS Diluted
| 120.94 | 91.02 | 144.7 | 120.06 | 127.92 | -91.68 | 144.65 | 207.58 | 133.87 | 126.37 | 147.66 | 116.81 | 148.07 | 133.69 | 189.87 | 169.45 | 92.23 | 93 | 167.3 | 135.02 | 106.13 | 82.58 | 155.25 | 106.34 | 99.4 | 92.85 | 125.59 | 91.86 | 62.55 | 40.16 | 124.61 | 67.89 | 148.89 | 84.26 | 130.62 | 93.68 | 66.2 | 50.6 | 111.09 | 82.13 | 57.68 | 67.4 | 98.01 | 62.86 | 59.49 | 51.79 | 82.14 | 53.58 | 54.68 | 55.09 | 55.77 | 37.35 | 62.05 | 50.06 | 68.94 | 52.56 | 47.63 | 37.54 | 65.3 | 43.57 | 32.98 | 32.59 | 52.14 | 33.67 |
EBITDA
| 2,436 | 2,073 | 2,143 | 1,750 | 2,023 | 1,714 | 2,130 | 1,837 | 2,020 | 1,945 | 2,293 | 1,823 | 2,284 | 2,030 | 2,767 | 2,154 | 1,566 | 1,465 | 2,441 | 1,994 | 1,694 | 1,510 | 2,225 | 1,510 | 1,520 | 1,442 | 2,029 | 1,317 | 1,233 | 1,416 | 1,809 | 1,104 | 1,328 | 1,389 | 1,976 | 1,437 | 1,306 | 1,471 | 1,759 | 1,357 | 1,020 | 1,157 | 1,655 | 1,121 | 1,086 | 959.692 | 1,441.237 | 907.763 | 965.936 | 1,186.937 | 1,255.672 | 802.137 | 1,219.885 | 1,282.449 | 1,533.79 | 1,214.273 | 1,292.913 | 953.743 | 1,272.948 | 1,025.723 | 1,005.972 | 1,024.079 | 1,223.698 | 772.59 |
EBITDA Ratio
| 0.055 | 0.051 | 0.048 | 0.041 | 0.049 | 0.043 | 0.048 | 0.043 | 0.049 | 0.048 | 0.054 | 0.045 | 0.058 | 0.052 | 0.068 | 0.059 | 0.044 | 0.037 | 0.056 | 0.049 | 0.043 | 0.041 | 0.055 | 0.041 | 0.041 | 0.041 | 0.054 | 0.038 | 0.036 | 0.042 | 0.052 | 0.033 | 0.042 | 0.045 | 0.059 | 0.046 | 0.042 | 0.05 | 0.058 | 0.048 | 0.038 | 0.046 | 0.065 | 0.046 | 0.045 | 0.044 | 0.061 | 0.042 | 0.045 | 0.056 | 0.058 | 0.041 | 0.064 | 0.071 | 0.081 | 0.068 | 0.076 | 0.058 | 0.072 | 0.064 | 0.07 | 0.072 | 0.067 | 0.046 |