Home > IR Information > Finance & Business Results > Financial Highlights

Financial Highlights

Consolidated Business Results

(Units: millions of yen)

  2013/3 2014/3 2015/3 2016/3 2017/3
Net sales 166,335 186,503 199,178 224,605 242,314
Operating income 7,253 9,541 9,166 9,725 8,080
EBITDA (* Note) 9,150 11,567 11,114 12,305 10,684
Ordinary income 8,507 10,082 9,603 8,870 6,742
Net income attributable to shareholders of transcosmos inc. 4,919 6,289 7,349 7,587 7,156
Current earnings per share (¥) 119.57 152.87 178.65 184.45 172.92
Total assets 88,420 92,173 101,551 140,674 143,802
Return on assets (ROA) (%) 5.4 7.0 7.6 6.3 5.8
Net assets 53,301 60,809 67,396 83,981 85,188
Net assets per share (¥) 1,212.44 1,394.09 1,580.91 1,967.29 1,969.70
Capital-to-asset ratio (%) 56.4 62.2 64.0 57.5 56.8
Return on equity (ROE) (%) 10.3 11.7 12.0 10.4 8.8

* 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)

Return to top