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Sankey diagram of transcosmos inc.. A complete text table follows the diagram.
CX and BPO revenue and margins improved as AI-enabled operations expanded, while overseas affiliate profit fell 7%.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Stand-alone CX & BPO services | 1 | 4.2B | 52.2% of reported total |
| Overseas affiliates | 1 | 2.2B | 27.0% of reported total |
| Domestic affiliates | 1 | 1.7B | 20.8% of reported total |
| Gross operating income | 2 | 8.1B | Reported six-month total · ¥8.1B |
| Operating income | 3 | 8.1B | Reported consolidated total |
| Intersegment profit elimination | 3 | 17M | Reported segment adjustment |
| Profit before tax | 4 | 9.2B | Reported pretax result |
| Net non-operating income | 3 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Stand-alone CX & BPO services | Gross operating income | 4.2B |
| Overseas affiliates | Gross operating income | 2.2B |
| Domestic affiliates | Gross operating income | 1.7B |
| Gross operating income | Operating income | 8.1B |
| Gross operating income | Intersegment profit elimination | 17M |
| Operating income | Profit before tax | 8.1B |
| Net non-operating income | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 6.5B |
| Profit before tax | Tax, attribution & other | 2.7B |