TRANSACTION, First Half Ordinary Profit Increases by 2%, Current Fiscal Year Dividend Revised Upward by 14 yen

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Mon Apr 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 April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) was 2.91 billion yen, a 2.1% increase compared to the same period last year. However, the progress rate toward the full-year plan of 5.95 billion yen was 49.0%, almost the same as the five-year average of 49.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to grow 9.9% from the same period last year, reaching 3.04 billion yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 41 yen to 55 yen (compared to 39 yen in the previous period).

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit amounted to 1.35 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit margin decreased from 19.6% in the same period last year to 18.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	11,278	2,322	2,357	1,559	53.6	49.2	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	12,759	2,687	2,857	1,892	65.0	50.8	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	13,509	2,724	2,918	1,966	68.2	49.0	Apr 14, 2025	J-GAAP
YoY	+5.9%	+1.4%	+2.1%	+3.9%	+5.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	13,845	2,915	2,969	1,944	67.4	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 Results	13,509	2,724	2,918	1,966	68.2	0	Apr 14, 2025	J-GAAP
Revision Rate	-2.4%	-6.6%	-1.7%	+1.1%	+1.2%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2025 Prev	27,900	5,850	5,959	3,915	135.8	41	Oct 15, 2024	J-GAAP
Aug, 2025 New	27,900	5,850	5,959	3,915	135.8	55	Apr 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	12,288	2,546	2,768	1,871	64.3	39	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	14,391	3,126	3,041	1,949	67.6	55	Apr 14, 2025	J-GAAP
YoY	+17.1%	+22.8%	+9.9%	+4.2%	+5.0%

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	55	Apr 14, 2025	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
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
Dec - Feb, 2024	6,403	1,180	1,351	921	31.9	18.4	Apr 14, 2025	J-GAAP
YoY	+4.4%	-1.7%	+0.9%	+3.5%	+4.5%