TRANSACTION CO.,Ltd., 6% Increase in Ordinary Profit, Update Record High for Tenth Consecutive Term, Dividend to Rise by 2 yen

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Tue Oct 15, 2024 3:00 pm JST Earnings

7818 TRANSACTION CO.,Ltd. 【J-GAAP】

Earnings Report

TRANSACTION CO.,Ltd. <7818> [TSE-P] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 increased by 17.5% from the previous period to 5.62 billion yen. For the fiscal year ending August 2025, the profit is expected to grow by 5.9% to 5.95 billion yen, marking the tenth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the tenth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 41 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit increased by 47.9% from the same period last year, reaching 1.45 billion yen. The operating profit margin rose from 17.7% in the same period last year to 20.3%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	18,273	3,231	3,304	2,195	75.4	25	Oct 13, 2022	J-GAAP
Aug, 2023	22,958	4,658	4,786	3,305	113.5	35	Oct 12, 2023	J-GAAP
Aug, 2024	25,047	5,233	5,625	3,763	129.4	39	Oct 15, 2024	J-GAAP
YoY	+9.1%	+12.3%	+17.5%	+13.9%	+14.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	25,047	5,233	5,625	3,763	129.4	39	Oct 7, 2024	J-GAAP
Aug, 2024 Results	25,047	5,233	5,625	3,763	129.4	39	Oct 15, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	12,759	2,687	2,857	1,892	65.0	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	13,845	2,915	2,969	1,944	67.4	0	Oct 15, 2024	J-GAAP
YoY	+8.5%	+8.5%	+3.9%	+2.7%	+3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	22,958	4,658	4,786	3,305	113.5	35	Oct 12, 2023	J-GAAP
Aug, 2024	25,047	5,233	5,625	3,763	129.4	39	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	27,900	5,850	5,959	3,915	135.8	41	Oct 15, 2024	J-GAAP
YoY	+11.4%	+11.8%	+5.9%	+4.0%	+4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	5,426	963	986	783	26.9	17.7	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	6,624	1,487	1,518	1,002	34.4	22.4	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	6,135	1,200	1,339	890	30.6	19.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	6,143	1,297	1,310	859	29.5	21.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	6,145	1,249	1,458	1,012	34.8	20.3	Oct 15, 2024	J-GAAP
YoY	+13.3%	+29.7%	+47.9%	+29.2%	+29.4%