transcosmos inc. (9715.T) - Income Statement

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9715.T
Financials

3235 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	362,201	373,830	354,085	336,405	311,871	284,696	266,645	242,314	224,605	199,178	186,503	166,335	161,208	151,687	151,589	166,291.905	164,771.666	141,489.6	106,468.073	91,898.101
Cost of Revenue Numbers are in millions	293,948	297,308	276,306	270,518	257,262	237,494	219,377	199,411	184,231	162,490	151,100	137,667	131,598	123,799	123,238	137,225.102	131,179.722	107,410.359	78,207.355	70,575.727
Gross Profit Numbers are in millions	68,253	76,522	77,779	65,887	54,609	47,202	47,268	42,903	40,374	36,688	35,403	28,668	29,610	27,888	28,351	29,066.803	33,591.944	34,079.241	28,260.718	21,322.374
Gross Profit Ratio Numbers are in millions	0.188	0.205	0.22	0.196	0.175	0.166	0.177	0.177	0.18	0.184	0.19	0.172	0.184	0.184	0.187	0.175	0.204	0.241	0.265	0.232
Reseach & Development Expenses Numbers are in millions	139	158	146	158	150	158	159	160	90	97	433	410	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,346	1,368	1,353	1,309	1,252	1,232	1,207	1,132	905	854	958	912	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	723	864	1,267	1,516	1,638	1,591	2,154	2,075	1,717	1,424	1,444	199	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,069	52,110	50,370	47,534	43,255	41,157	40,235	34,124	30,361	27,193	25,588	21,040	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	54,571	681	-328	1,069	-383	110	48	154	-429	-176	371	463	318	598	661	344.4	192.218	534.521	53.914	179.262
Operating Expenses Numbers are in millions	56,779	53,231	51,932	48,135	43,918	41,846	41,175	34,822	30,648	27,521	25,861	21,415	20,890	21,588	23,902	29,007.734	29,226.924	26,613.695	20,259.044	16,325.872
Operating Income Numbers are in millions	11,474	23,290	25,846	17,752	10,689	5,355	6,092	8,080	9,725	9,166	9,541	7,253	8,719	6,299	4,448	59.068	4,365.018	7,465.544	8,001.673	4,996.502
Operating Income Ratio Numbers are in millions	0.032	0.062	0.073	0.053	0.034	0.019	0.023	0.033	0.043	0.046	0.051	0.044	0.054	0.042	0.029	0	0.026	0.053	0.075	0.054
Total Other Income Expenses Net Numbers are in millions	4,888	146	5,254	74	-590	3,915	-5,048	2,515	2,361	1,715	235	1,296	186	-616	-2,670	-3,009	-2,120.546	6,145.154	2,502.846	2,968.709
Income Before Tax Numbers are in millions	16,362	23,436	31,100	17,826	10,099	9,270	1,044	10,595	12,086	10,881	9,776	8,549	8,905	5,683	1,778	-2,950.245	2,244.472	13,610.698	10,504.519	7,965.211
Income Before Tax Ratio Numbers are in millions	0.045	0.063	0.088	0.053	0.032	0.033	0.004	0.044	0.054	0.055	0.052	0.051	0.055	0.037	0.012	-0.018	0.014	0.096	0.099	0.087
Income Tax Expense Numbers are in millions	5,219	6,456	8,335	6,631	3,483	4,686	3,052	3,039	4,349	3,247	2,903	3,332	3,366	1,165	339	-4,493.004	5,895.877	6,273.912	3,693.351	3,153.997
Net Income Numbers are in millions	10,097	15,767	21,488	10,022	6,279	4,433	-2,176	7,156	7,587	7,349	6,289	4,919	4,969	4,469	2,135	2,201.868	-3,139.759	7,369.35	6,669.784	4,847.897
Net Income Ratio Numbers are in millions	0.028	0.042	0.061	0.03	0.02	0.016	-0.008	0.03	0.034	0.037	0.034	0.03	0.031	0.029	0.014	0.013	-0.019	0.052	0.063	0.053
EPS Numbers are in millions	269.45	389.2	518.11	241.64	151.39	106.88	-52.46	172.92	184.45	178.65	152.87	119.57	120.77	108.63	54.3	55.75	-74.37	171.38	297.94	211.33
EPS Diluted Numbers are in millions	252.77	366.9	518.11	241.64	151.39	106.88	-52.46	172.92	184.45	178.65	152.87	119.57	120.77	108.63	54.3	55.13	-74.37	161.07	270.1	194.75
EBITDA Numbers are in millions	22,423	28,800	31,483	21,900	14,418	9,176	9,690	11,169	12,040	11,097	11,459	10,755	11,529	9,764	7,011	2,265.409	6,647.191	17,252.702	12,035.571	10,261.084
EBITDA Ratio Numbers are in millions	0.062	0.077	0.089	0.065	0.046	0.032	0.036	0.046	0.054	0.056	0.061	0.065	0.072	0.064	0.046	0.014	0.04	0.122	0.113	0.112

transcosmos inc.

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