transcosmos inc. (9715.T)
JPY 3375.0
(-0.44%)
JPY 3375.0
(-0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 362.2 Billion | 373.83 Billion | 354.08 Billion | 336.4 Billion | 311.87 Billion | 284.69 Billion |
| Cost of Revenue | 295.06 Billion | 297.3 Billion | 276.3 Billion | 270.51 Billion | 257.26 Billion | 237.49 Billion |
| Gross Profit | 67.14 Billion | 76.52 Billion | 77.77 Billion | 65.88 Billion | 54.6 Billion | 47.2 Billion |
| Operating Expenses | 56.77 Billion | 53.23 Billion | 51.93 Billion | 48.13 Billion | 43.91 Billion | 41.84 Billion |
| Selling, General and Administrative Expenses | 55.71 Billion | 52.11 Billion | 50.37 Billion | 47.53 Billion | 43.25 Billion | 41.15 Billion |
| Research and Development Expenses | 139 Million | 158 Million | 146 Million | 158 Million | 150 Million | 158 Million |
| Other Expenses | 921 Million | 681 Million | -328 Million | 1.06 Billion | -383 Million | 110 Million |
| Cost and Expenses | 350.72 Billion | 350.53 Billion | 328.23 Billion | 318.65 Billion | 301.18 Billion | 279.34 Billion |
| Operating Income | 11.47 Billion | 23.29 Billion | 25.84 Billion | 17.75 Billion | 10.68 Billion | 5.35 Billion |
| Interest Expense | 164 Million | 84 Million | 157 Million | 108 Million | 64 Million | 56 Million |
| Income Tax Expense | 5.21 Billion | 6.45 Billion | 8.33 Billion | 6.63 Billion | 3.48 Billion | 4.68 Billion |
| Earnings before Tax | 16.36 Billion | 23.43 Billion | 31.1 Billion | 17.82 Billion | 10.09 Billion | 9.27 Billion |
| Net Income | 10.09 Billion | 15.76 Billion | 21.48 Billion | 10.02 Billion | 6.27 Billion | 4.43 Billion |
| Earnings Per Share Basic | 269.45 | 389.20 | 518.11 | 241.64 | 151.39 | 106.88 |
| Earnings Per Share Diluted | 252.77 | 366.90 | 518.11 | 241.64 | 151.39 | 106.88 |
| Weighted Average Shares Outstanding | 37.47 Million | 40.51 Million | 41.47 Million | 41.47 Million | 41.47 Million | 41.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.94 Million | 42.97 Million | 41.47 Million | 41.47 Million | 41.47 Million | 41.47 Million |
| Gross Margin | 0.19 | 0.20 | 0.22 | 0.20 | 0.18 | 0.17 |
| EBIT Margin | 0.05 | 0.08 | 0.10 | 0.07 | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 | 0.02 |
| EBITDA | 17.31 Billion | 28.8 Billion | 31.48 Billion | 21.9 Billion | 14.41 Billion | 9.17 Billion |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.05 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 94.46 Billion | 91.08 Billion | 90.83 Billion | 362.2 Billion | 91.32 Billion | 91.1 Billion |
| Cost of Revenue | 76.49 Billion | 73.7 Billion | 73.03 Billion | 295.06 Billion | 74.09 Billion | 73.84 Billion |
| Gross Profit | 17.97 Billion | 17.37 Billion | 17.79 Billion | 67.14 Billion | 17.22 Billion | 17.25 Billion |
| Operating Expenses | 13.88 Billion | 14.33 Billion | 15.08 Billion | 55.71 Billion | 14.31 Billion | 13.63 Billion |
| Selling, General and Administrative Expenses | 13.88 Billion | 14.33 Billion | 15.03 Billion | - | 14.28 Billion | 13.61 Billion |
| Research and Development Expenses | - | - | 44 Million | - | 32 Million | 29 Million |
| Other Expenses | - | 1 Million | 307 Million | 620 Million | 133 Million | 95 Million |
| Cost and Expenses | 90.37 Billion | 88.04 Billion | 88.11 Billion | 350.77 Billion | 88.4 Billion | 87.48 Billion |
| Operating Income | 4.08 Billion | 3.04 Billion | 2.71 Billion | 11.42 Billion | 2.91 Billion | 3.61 Billion |
| Interest Expense | - | 53 Million | 55 Million | 164 Million | 38 Million | 44 Million |
| Income Tax Expense | 496 Million | 1.31 Billion | 1.12 Billion | 5.21 Billion | 1.73 Billion | 836 Million |
| Earnings before Tax | 3.1 Billion | 3.25 Billion | 3.26 Billion | 16.36 Billion | 5.82 Billion | 3.98 Billion |
| Net Income | 2.54 Billion | 1.61 Billion | 1.91 Billion | 10.09 Billion | 3.79 Billion | 2.92 Billion |
| Earnings Per Share Basic | 67.39 | 43.44 | 51.13 | - | 101.22 | 77.92 |
| Earnings Per Share Diluted | 67.39 | 40.64 | 47.90 | - | 94.85 | 73.03 |
| Weighted Average Shares Outstanding | 37.74 Million | 39.61 Million | 37.47 Million | 37.47 Million | 37.47 Million | 37.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.74 Million | 39.61 Million | 39.93 Million | 39.94 Million | 39.94 Million | 39.94 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | - | 0.03 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 |
| EBITDA | 4.95 Billion | 4.51 Billion | 4.31 Billion | - | 2.91 Billion | 4.1 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
002171
BCSAW
EFC-PA
SCE
6823
BLM