7818 TRANSACTION CO.,Ltd. - Financial Results

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7818

TSE Prime

TRANSACTION CO.,Ltd.

2,112

JPY

-3

(-0.14%)

Dec 23, 3:30 pm JST

13.51

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

2,111.1

Dec 23, 3:22 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2021	17,139	2,820	2,876	2,059	70.7	22	Oct 14, 2021	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 10, 2019	17,602	2,271	2,283	1,518	17	J-GAAP
- -	Aug 31, 2020	18,400	2,750	ー	ー	17	J-GAAP
- -	Oct 5, 2020	18,472	2,802	2,856	1,652	18	J-GAAP
Results	Oct 14, 2020	18,472	2,802	2,856	1,652	18	J-GAAP
Aug, 2021	Oct 14, 2020	Available in future release
	Oct 5, 2021
Results	Oct 14, 2021
Aug, 2022	Oct 14, 2021
	Oct 5, 2022
Results	Oct 13, 2022
Aug, 2023	Oct 13, 2022
	Apr 12, 2023
	Jun 30, 2023
	Oct 6, 2023
Results	Oct 12, 2023
Aug, 2024	Oct 12, 2023
	Oct 7, 2024
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024	27,900	5,850	5,959	3,915	41	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2006	2,898	－	Available in future release
Aug, 2007	3,175	+9.6
Aug, 2008	6,927	+118.2
Aug, 2009	7,068	+2.0
Aug, 2010	7,480	+5.8
Aug, 2011	8,347	+11.6
Aug, 2012	9,183	+10.0
Aug, 2013	9,445	+2.9
Aug, 2014	10,119	+7.1
Aug, 2015	10,252	+1.3
Aug, 2016	11,941	+16.5
Aug, 2017	13,485	+12.9
Aug, 2018	15,442	+14.5
Aug, 2019	16,451	+6.5
Aug, 2020	18,472	+12.3
Aug, 2021	17,139	-7.2
Aug, 2022	18,273	+6.6
Aug, 2023	22,958	+25.6
Aug, 2024	25,047	+9.1
Aug, 2025 Guidance	27,900	+11.4	5,850	+11.8	5,959	+5.9	135.8	+4.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	22,958	4,658	20.3	22.34	17.75	1.23	113.5
Aug, 2024	25,047	5,233	20.9	21.89	17.54	1.17	129.4
Aug, 2025 Guidance	27,900	5,850	21.0	21.57	17.54	1.25	135.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,047	5,233	5,625	3,763	129.4
Fiscal Year	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	8,969	1,613	1,623	1,072	36.9	0	Apr 12, 2022	J-GAAP
Sep - Feb, 2022	11,278	2,322	2,357	1,559	53.6	0	Apr 12, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Oct 14, 2021	8,964	1,482	1,504	997	0	J-GAAP
Results	Apr 12, 2022	8,969	1,613	1,623	1,072	0	J-GAAP
Feb, 2023	Oct 13, 2022	Available in future release
	Apr 4, 2023
Results	Apr 12, 2023
Feb, 2024	Oct 12, 2023
	Apr 4, 2024
Results	Apr 12, 2024
Feb, 2025	Oct 15, 2024	13,845	2,915	2,969	1,944	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Aug, 2022	3,231	26	239	-213	-819	4,351	26.13	J-GAAP
Aug, 2023	4,658	2,286	3,767	-1,481	-555	6,060	29.42	J-GAAP
Aug, 2024	5,233	1,307	3,022	-1,715	-1,516	5,846	26.19	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	5,969	1,262	1,255	818	28.1	21.1	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	5,309	1,060	1,102	741	25.5	20.0	Apr 12, 2023	J-GAAP
Mar - May, 2023	6,254	1,373	1,443	963	33.1	22.0	Jul 12, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,495	+6.5	Available in future release
Dec - Feb, 2019	3,936	+0.3
Mar - May, 2020	5,912	+41.9
Jun - Aug, 2020	4,129	-0.3
Sep - Nov, 2020	4,841	+7.7
Dec - Feb, 2020	4,166	+5.8
Mar - May, 2021	4,141	-30.0
Jun - Aug, 2021	3,991	-3.3
Sep - Nov, 2021	4,457	-7.9
Dec - Feb, 2021	4,512	+8.3
Mar - May, 2022	4,557	+10.0
Jun - Aug, 2022	4,747	+18.9
Sep - Nov, 2022	5,969	+33.9
Dec - Feb, 2022	5,309	+17.7
Mar - May, 2023	6,254	+37.2
Jun - Aug, 2023	5,426	+14.3
Sep - Nov, 2023	6,624	+11.0
Dec - Feb, 2023	6,135	+15.6
Mar - May, 2024	6,143	-1.8
Jun - Aug, 2024	6,145	+13.3	1,249	+29.7	1,458	+47.9	34.8	+29.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,624	1,487	1,518	1,012	34.8
Fiscal Year	Nov, 2023	Nov, 2023	Nov, 2023	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2022	458.84	80.2	16,650	13,354	9,567	0.05	Oct 13, 2022	J-GAAP
Aug, 2023	557.41	78.8	20,599	16,236	12,144	0.05	Oct 12, 2023	J-GAAP
Aug, 2024	629.30	81.3	22,320	18,148	14,889	0.04	Oct 15, 2024	J-GAAP

TRANSACTION CO.,Ltd.(7818) Financial Results