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Financial Highlights

Consolidated Business Results

(Units: millions of yen)

  2012/3 2013/3 2014/3 2015/3 2016/3
Net sales 161,208 166,335 186,503 199,178 224,605
Operating income 8,719 7,253 9,541 9,166 9,725
EBITDA (* Note) 10,788 9,150 11,567 11,195 12,306
Ordinary income 8,970 8,507 10,082 9,603 8,870
Net income attributable to shareholders of transcosmos inc. 4,969 4,919 6,289 7,349 7,587
Current earnings per share (¥) 120.77 119.57 152.87 178.65 184.45
Total assets 93,137 88,420 92,173 101,551 140,674
Return on assets (ROA) (%) 5.4 5.4 7.0 7.6 6.3
Net assets 48,819 53,301 60,809 67,396 83,981
Net assets per share (¥) 1,101.41 1,212.44 1,394.09 1,580.91 1,967.29
Capital-to-asset ratio (%) 48.7 56.4 62.2 64.0 57.5
Return on equity (ROE) (%) 11.5 10.3 11.7 12.0 10.4

* Note: EBITDA = Operating income + Depreciation expense

Consolidated net sales & Sales growth ratio
Consolidated net sales & Sales growth ratio
Consolidated operating income & Sales to operating income ratio
Consolidated operating income & Sales to operating income ratio
Consolidated ordinary income & Sales to ordinary income ratio
Consolidated ordinary income & Sales to ordinary income ratio
Consolidated Net income attributable to shareholders of transcosmos inc. & Sales to net income ratio
Consolidated net income & Sales to net income ratio
EBITDA
EBITDA
Current net income per share & Net assets per share
Current net income per share & Net assets per share
Net assets & Capital-to-asset ratio
Net assets & Capital-to-asset ratio
Return on equity (ROE)
Return on equity (ROE)
Total assets & Return on assets (ROA)
Total assets & Return on assets (ROA)

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