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

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 3,915 138.6 41 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
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%

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