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TRANSACTION, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 9%, Mar-May Ordinary Profit Increases by 24%

Mon Jul 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 July 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 9.0% from the same period last year, reaching 4.54 billion yen. Progress toward the full-year plan of 5.95 billion yen was 76.2%, almost the same as the five-year average of 77.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to decrease 2.7% from the same period last year to 1.41 billion yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit grew 23.8% from the same period last year, reaching 1.62 billion yen. The operating profit margin rose from 21.1% in the same period last year to 21.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 17,532 3,695 3,800 2,522 43.3 79.4 Jul 12, 2023 J-GAAP
Sep - May, 2023 18,902 3,984 4,167 2,751 47.2 74.1 Jul 11, 2024 J-GAAP
Sep - May, 2024 20,773 4,281 4,540 3,041 52.7 76.2 Jul 14, 2025 J-GAAP
YoY +9.9% +7.5% +9.0% +10.5% +11.6%

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 32.2 19.50 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 14,391 3,126 3,041 1,949 34.5 27.50 Apr 14, 2025 J-GAAP
YoY +17.1% +22.8% +9.9% +4.2% +7.3%

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 27.50 Apr 14, 2025 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
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
Sep - Nov, 2024 7,106 1,544 1,567 1,045 18.1 21.7 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 6,403 1,180 1,351 921 16.0 18.4 Apr 14, 2025 J-GAAP
Mar - May, 2025 7,264 1,557 1,622 1,075 18.6 21.4 Jul 14, 2025 J-GAAP
YoY +18.2% +20.0% +23.8% +25.1% +26.4%

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