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Financial Highlights

Consolidated Business Results

(Units: millions of yen)

  2014/3 2015/3 2016/3 2017/3 2018/3
Net sales 186,503 199,178 224,605 242,314 266,645
Operating income 9,541 9,166 9,725 8,080 6,092
EBITDA (* Note) 11,567 11,114 12,305 10,684 9,170
Ordinary income 10,082 9,603 8,870 6,742 1,802
Net income attributable to shareholders of transcosmos inc. 6,289 7,349 7,587 7,156 -2,176
Current earnings per share (¥) 152.87 178.65 184.45 172.92 -52.47
Total assets 92,173 101,551 140,674 143,802 129,506
Return on assets (ROA) (%) 7.0 7.6 6.3 5.8 -1.9
Net assets 60,809 67,396 83,981 85,188 71,199
Net assets per share (¥) 1,394.09 1,580.91 1,967.29 1,969.70 1,630.39
Capital-to-asset ratio (%) 62.2 64.0 57.5 56.8 52.2
Return on equity (ROE) (%) 11.7 12.0 10.4 8.8 -2.9

* 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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