TKC Corporation
TKC 60th Term Financial Presentation Materials
Consolidated revenue of 87,541 million yen, operating income of 17,845 million yen, and net income of 13,551 million yen, marking record highs. Continued full-year dividend increase is planned and a special dividend of 16 yen was paid. For the 61st term, revenue and profit growth are expected driven by monetization of new products such as OMS Agent and agent FX, and fee revisions for Government Cloud operation support; however, net income is expected to decline due to the elimination of the wage-raising promotion tax incentive.
Key Figures
- Revenue (Consolidated) 87,541 million yen
- Operating Income 17,845 million yen
- Net Income 13,551 million yen
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Performance Overview
In the 60th term, consolidated results were revenue of 87,541 million yen, operating income of 17,845 million yen, ordinary income of 18,502 million yen, and net income of 13,551 million yen, all setting record highs. By segment, contributions from the accounting firm business, local government business, and printing business continued. A dividend increase is planned for the 12th consecutive year.
Outlook and Capital Policy
For the 61st term, revenue and profit growth are expected from monetization of OMS Agent and FX Agent and new orders and fee revisions related to Government Cloud; however, net income is expected to decline due to the loss of tax credits from the abolition of the wage-raising promotion tax incentive. ROE is expected to remain above 11%, and a dividend payout ratio target of 50% is maintained.
Segment Revenue Composition
Margin Composition
Comparison of Forecast and Results
TKC Corporation
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