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transcosmos (9715) investor relations material
transcosmos Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 net sales rose 5.8% YoY to ¥203,318m, while operating profit fell 16.6% to ¥6,734m and attributable profit fell 24.7% to ¥4,916m.
FY2027 guidance remained unchanged at ¥410,000m sales, ¥16,800m operating profit and ¥13,500m attributable profit.
Financial highlights
H1 gross profit was ¥37,626m versus ¥37,201m; operating profit was ¥6,734m versus ¥8,072m, and ordinary profit was ¥6,586m versus ¥9,307m.
Attributable profit was ¥4,916m versus ¥6,526m; basic EPS was ¥131.19 versus ¥174.17.
Q2 sales rose ¥4,480m YoY to a quarterly record and ¥990m QoQ; operating profit fell ¥1,040m YoY and ¥40m QoQ.
FX added ¥3,630m to reported sales; overseas affiliate sales increased 3.4% on a local-currency basis, with minimal FX impact on consolidated operating profit.
Outlook and guidance
FY2027 guidance: sales ¥410,000m (+4.1% YoY), operating profit ¥16,800m (+1.5%), ordinary profit ¥17,800m (-6.2%) and attributable profit ¥13,500m (+3.2%).
H1 progress toward FY2027 guidance was 49.6% for sales, 40.1% for operating profit, 37.0% for ordinary profit and 36.4% for attributable profit.
Forecast basic EPS was ¥360.26 and annual dividend was ¥145 per share; both forecasts were unchanged.
- Record sales growth of 7.1% offset by lower profits; dividend forecast increased.9715
Q1 2027 - Net sales and profits grew, led by CX and BPO services and strong overseas performance.9715
Q1 2025 - Net sales rose 3.1% YoY, operating profit up 22.1%, net profit down 5.4%.9715
Q2 2025 - Record sales and operating profit growth, but net profit declined due to one-time factors.9715
Q3 2025 - Record sales and profit growth, higher dividends, and continued expansion are forecast.9715
Q4 2025 - Record Q1 profit and sales, net profit up 111%, but currency losses hit comprehensive income.9715
Q1 2026 - Record H1 profit growth driven by BPO/CX expansion and digital transformation, despite FX losses.9715
Q2 2026 - Record sales and profit growth, improved margins, and positive outlook with stable dividends.9715
Q3 2026 - Record sales and profit growth, higher dividends, and strong outlook for continued expansion.9715
Q4 2026
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