transcosmos inc.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were JPY 292,904 million (4.7% increase YoY), operating income was JPY 13,409 million (20.5% increase YoY), and net income attributable to owners of parent for the quarter was JPY 10,419 million (37.4% increase YoY).
Key Figures
- Net Sales: JPY 292,904 million (4.7% increase YoY)
- Operating Income: JPY 13,409 million (20.5% increase YoY)
- Net Income Attributable to Owners of Parent for the Quarter: JPY 10,419 million (37.4% increase YoY)
AI要約
Overview of Performance
During the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales reached JPY 292,904 million (4.7% increase YoY), operating income was JPY 13,409 million (20.5% increase YoY), ordinary income was JPY 15,525 million (24.0% increase YoY), and net income attributable to owners of parent for the quarter was JPY 10,419 million (37.4% increase YoY). Improved profitability in CX services and BPO services contributed favorably, alongside the utilization of AI technologies, launch of new services, and expansion of domestic and international transactions, resulting in strong business performance.
Financial Condition and Future Outlook
Total assets stood at JPY 214,483 million, an increase of JPY 6,498 million compared to the previous consolidated fiscal year-end, while net assets increased by JPY 4,389 million to JPY 133,457 million. The equity ratio remained stable at 57.2%, maintaining a sound financial base. There is no revision to the consolidated earnings guidance for the fiscal year ending March 2026, and the company plans to continue service development based on its growth strategy.
