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

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 37.7 12.50 Oct 13, 2022 J-GAAP
Aug, 2023 22,958 4,658 4,786 3,305 56.8 17.50 Oct 12, 2023 J-GAAP
Aug, 2024 25,047 5,233 5,625 3,763 64.7 19.50 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 64.7 19.50 Oct 7, 2024 J-GAAP
Aug, 2024 Results 25,047 5,233 5,625 3,763 64.7 19.50 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 32.5 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 13,845 2,915 2,969 1,944 33.7 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 56.8 17.50 Oct 12, 2023 J-GAAP
Aug, 2024 25,047 5,233 5,625 3,763 64.7 19.50 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 27,900 5,850 5,959 3,915 69.3 20.50 Oct 15, 2024 J-GAAP
YoY +11.4% +11.8% +5.9% +4.0% +7.1%

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 13.5 17.7 Oct 12, 2023 J-GAAP
Sep - Nov, 2023 6,624 1,487 1,518 1,002 17.2 22.4 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 6,135 1,200 1,339 890 15.3 19.6 Apr 12, 2024 J-GAAP
Mar - May, 2024 6,143 1,297 1,310 859 14.8 21.1 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 6,145 1,249 1,458 1,012 17.4 20.3 Oct 15, 2024 J-GAAP
YoY +13.3% +29.7% +47.9% +29.2% +29.4%

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