TRANSACTION, Sep-Nov (1Q) Ordinary Profit Increases by 3%

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Tue Jan 14, 2025 3:30 pm JST Earnings

7818 TRANSACTION CO.,Ltd. 【J-GAAP】

Earnings Report

TRANSACTION CO.,Ltd. <7818> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) increased 3.2% from the same period last year, reaching 1.56 billion yen. The progress rate toward the plan for the six months ending February (1H) of 2.96 billion yen was 52.8%, almost the same as the five-year average of 53.8%.

In the most recent three-month period, from September to November (1Q), the operating profit margin decreased from 22.4% in the same period last year to 21.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2022	5,969	1,262	1,255	818	28.1	53.2	Jan 12, 2023	J-GAAP
Sep - Nov, 2023	6,624	1,487	1,518	1,002	34.4	53.1	Jan 11, 2024	J-GAAP
Sep - Nov, 2024	7,106	1,544	1,567	1,045	36.3	52.8	Jan 14, 2025	J-GAAP
YoY	+7.3%	+3.8%	+3.2%	+4.3%	+5.3%

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
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
Sep - Nov, 2024	7,106	1,544	1,567	1,045	36.3	21.7	Jan 14, 2025	J-GAAP
YoY	+7.3%	+3.8%	+3.2%	+4.3%	+5.3%