Transaction Co Ltd
TSE:7818
Transaction Co Ltd
TSE:7818
Price:
2 157
JPY
-0.37%
Market Closed
Market Cap:
63.4B
JPY
Income Statement
Earnings Waterfall
Transaction Co Ltd
Transaction Co Ltd
|
Revenue
|
25.5B
JPY
|
|
Cost of Revenue
|
-15.5B
JPY
|
|
Gross Profit
|
10B
JPY
|
|
Operating Expenses
|
-4.7B
JPY
|
|
Operating Income
|
5.3B
JPY
|
|
Other Expenses
|
-1.5B
JPY
|
|
Net Income
|
3.8B
JPY
|
Income Statement
Transaction Co Ltd
Transaction Co Ltd
Currency: JPY
Millions
TTM
| Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
10 288
N/A
|
10 309
+0%
|
10 172
-1%
|
10 252
+1%
|
10 301
+0%
|
10 708
+4%
|
11 507
+7%
|
11 942
+4%
|
12 305
+3%
|
12 725
+3%
|
12 876
+1%
|
13 485
+5%
|
14 212
+5%
|
14 719
+4%
|
15 211
+3%
|
15 442
+2%
|
15 681
+2%
|
15 892
+1%
|
16 090
+1%
|
16 451
+2%
|
16 728
+2%
|
16 738
+0%
|
18 484
+10%
|
18 473
0%
|
18 818
+2%
|
19 049
+1%
|
17 278
-9%
|
17 139
-1%
|
16 755
-2%
|
17 101
+2%
|
17 517
+2%
|
18 273
+4%
|
19 785
+8%
|
20 582
+4%
|
22 280
+8%
|
22 958
+3%
|
23 614
+3%
|
24 439
+3%
|
24 328
0%
|
25 047
+3%
|
25 528
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 051)
|
(7 075)
|
(6 998)
|
(7 069)
|
(7 056)
|
(7 306)
|
(7 887)
|
(8 052)
|
(8 212)
|
(8 395)
|
(8 312)
|
(8 714)
|
(9 111)
|
(9 389)
|
(9 685)
|
(9 771)
|
(9 900)
|
(10 020)
|
(10 105)
|
(10 346)
|
(10 486)
|
(10 459)
|
(11 566)
|
(11 345)
|
(11 542)
|
(11 593)
|
(10 368)
|
(10 489)
|
(10 248)
|
(10 447)
|
(10 742)
|
(11 116)
|
(12 040)
|
(12 532)
|
(13 599)
|
(13 914)
|
(14 296)
|
(14 901)
|
(14 793)
|
(15 238)
|
(15 518)
|
|
| Gross Profit |
3 237
N/A
|
3 234
0%
|
3 174
-2%
|
3 183
+0%
|
3 245
+2%
|
3 402
+5%
|
3 620
+6%
|
3 890
+7%
|
4 093
+5%
|
4 330
+6%
|
4 564
+5%
|
4 772
+5%
|
5 101
+7%
|
5 331
+5%
|
5 526
+4%
|
5 672
+3%
|
5 781
+2%
|
5 872
+2%
|
5 986
+2%
|
6 105
+2%
|
6 242
+2%
|
6 279
+1%
|
6 918
+10%
|
7 127
+3%
|
7 276
+2%
|
7 456
+2%
|
6 910
-7%
|
6 650
-4%
|
6 507
-2%
|
6 654
+2%
|
6 775
+2%
|
7 158
+6%
|
7 745
+8%
|
8 050
+4%
|
8 680
+8%
|
9 044
+4%
|
9 318
+3%
|
9 538
+2%
|
9 535
0%
|
9 810
+3%
|
10 011
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 539)
|
(2 562)
|
(2 571)
|
(2 647)
|
(2 794)
|
(2 829)
|
(2 786)
|
(2 844)
|
(2 917)
|
(3 045)
|
(3 191)
|
(3 332)
|
(3 565)
|
(3 756)
|
(3 887)
|
(3 971)
|
(3 981)
|
(3 976)
|
(3 980)
|
(4 059)
|
(4 132)
|
(4 141)
|
(4 284)
|
(4 325)
|
(4 253)
|
(4 177)
|
(3 996)
|
(3 829)
|
(3 786)
|
(3 831)
|
(3 820)
|
(3 926)
|
(4 038)
|
(4 109)
|
(4 223)
|
(4 385)
|
(4 433)
|
(4 515)
|
(4 588)
|
(4 576)
|
(4 721)
|
|
| Selling, General & Administrative |
(2 540)
|
(2 562)
|
(2 571)
|
(2 630)
|
(2 669)
|
(2 704)
|
(2 786)
|
(2 828)
|
(2 917)
|
(3 045)
|
(3 190)
|
(3 311)
|
(3 565)
|
(3 756)
|
(3 887)
|
(3 947)
|
(3 981)
|
(3 976)
|
(3 980)
|
(4 033)
|
(4 132)
|
(4 141)
|
(4 284)
|
(4 298)
|
(4 253)
|
(4 177)
|
(3 996)
|
(3 794)
|
(3 786)
|
(3 831)
|
(3 820)
|
(3 881)
|
(4 038)
|
(4 109)
|
(4 223)
|
(4 340)
|
(4 433)
|
(4 515)
|
(4 588)
|
(4 539)
|
(4 721)
|
|
| Research & Development |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(37)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(125)
|
(125)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
699
N/A
|
672
-4%
|
603
-10%
|
536
-11%
|
451
-16%
|
573
+27%
|
834
+46%
|
1 045
+25%
|
1 176
+12%
|
1 285
+9%
|
1 374
+7%
|
1 439
+5%
|
1 535
+7%
|
1 575
+3%
|
1 639
+4%
|
1 700
+4%
|
1 800
+6%
|
1 896
+5%
|
2 006
+6%
|
2 046
+2%
|
2 110
+3%
|
2 139
+1%
|
2 634
+23%
|
2 802
+6%
|
3 024
+8%
|
3 279
+8%
|
2 914
-11%
|
2 821
-3%
|
2 721
-4%
|
2 823
+4%
|
2 955
+5%
|
3 232
+9%
|
3 706
+15%
|
3 941
+6%
|
4 457
+13%
|
4 659
+5%
|
4 885
+5%
|
5 023
+3%
|
4 948
-2%
|
5 233
+6%
|
5 290
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(18)
|
(14)
|
(14)
|
(7)
|
(5)
|
(12)
|
(23)
|
(34)
|
(41)
|
(37)
|
(25)
|
(10)
|
(12)
|
(8)
|
(1)
|
2
|
15
|
18
|
17
|
13
|
11
|
25
|
23
|
23
|
7
|
(11)
|
(13)
|
(25)
|
(5)
|
(30)
|
54
|
56
|
91
|
186
|
125
|
163
|
261
|
214
|
399
|
391
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
(43)
|
0
|
0
|
(126)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(12)
|
(23)
|
(45)
|
(156)
|
(147)
|
(136)
|
(144)
|
(293)
|
(290)
|
(291)
|
(273)
|
(14)
|
(12)
|
(10)
|
1
|
1
|
(1)
|
(1)
|
(38)
|
(38)
|
(38)
|
(38)
|
(11)
|
(10)
|
16
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
52
|
52
|
0
|
0
|
0
|
3
|
0
|
|
| Total Other Income |
(2)
|
1
|
4
|
4
|
5
|
6
|
7
|
8
|
(10)
|
(12)
|
(12)
|
(12)
|
10
|
12
|
9
|
12
|
12
|
12
|
12
|
9
|
7
|
6
|
7
|
32
|
56
|
69
|
82
|
69
|
56
|
45
|
30
|
19
|
8
|
6
|
6
|
4
|
55
|
31
|
3
|
4
|
7
|
|
| Pre-Tax Income |
679
N/A
|
657
-3%
|
595
-9%
|
401
-32%
|
449
+12%
|
574
+28%
|
703
+22%
|
1 029
+47%
|
1 131
+10%
|
1 230
+9%
|
1 326
+8%
|
1 403
+6%
|
1 534
+9%
|
1 575
+3%
|
1 639
+4%
|
1 711
+4%
|
1 801
+5%
|
1 899
+5%
|
1 991
+5%
|
1 916
-4%
|
1 983
+3%
|
2 020
+2%
|
2 522
+25%
|
2 564
+2%
|
2 813
+10%
|
3 064
+9%
|
2 712
-11%
|
2 863
+6%
|
2 741
-4%
|
2 853
+4%
|
2 954
+4%
|
3 305
+12%
|
3 771
+14%
|
4 061
+8%
|
4 663
+15%
|
4 801
+3%
|
5 063
+5%
|
5 277
+4%
|
5 153
-2%
|
5 629
+9%
|
5 704
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(257)
|
(242)
|
(230)
|
(175)
|
(176)
|
(213)
|
(250)
|
(330)
|
(377)
|
(411)
|
(446)
|
(470)
|
(511)
|
(539)
|
(548)
|
(586)
|
(581)
|
(605)
|
(644)
|
(628)
|
(683)
|
(696)
|
(869)
|
(912)
|
(977)
|
(927)
|
(786)
|
(803)
|
(785)
|
(951)
|
(1 004)
|
(1 110)
|
(1 277)
|
(1 379)
|
(1 569)
|
(1 496)
|
(1 574)
|
(1 639)
|
(1 619)
|
(1 865)
|
(1 898)
|
|
| Income from Continuing Operations |
422
|
415
|
364
|
227
|
273
|
361
|
453
|
699
|
754
|
819
|
880
|
934
|
1 023
|
1 036
|
1 091
|
1 125
|
1 221
|
1 295
|
1 346
|
1 287
|
1 300
|
1 324
|
1 653
|
1 652
|
1 835
|
2 136
|
1 926
|
2 060
|
1 956
|
1 902
|
1 951
|
2 195
|
2 493
|
2 682
|
3 094
|
3 305
|
3 490
|
3 638
|
3 534
|
3 764
|
3 806
|
|
| Net Income (Common) |
422
N/A
|
415
-2%
|
364
-12%
|
227
-38%
|
273
+20%
|
361
+32%
|
453
+25%
|
699
+54%
|
754
+8%
|
819
+9%
|
880
+7%
|
934
+6%
|
1 023
+10%
|
1 036
+1%
|
1 091
+5%
|
1 125
+3%
|
1 221
+8%
|
1 295
+6%
|
1 346
+4%
|
1 287
-4%
|
1 300
+1%
|
1 324
+2%
|
1 653
+25%
|
1 652
0%
|
1 835
+11%
|
2 136
+16%
|
1 926
-10%
|
2 060
+7%
|
1 956
-5%
|
1 902
-3%
|
1 951
+3%
|
2 195
+13%
|
2 493
+14%
|
2 682
+8%
|
3 094
+15%
|
3 305
+7%
|
3 490
+6%
|
3 638
+4%
|
3 534
-3%
|
3 764
+7%
|
3 806
+1%
|
|
| EPS (Diluted) |
16.66
N/A
|
16.47
-1%
|
14.46
-12%
|
8.98
-38%
|
10.79
+20%
|
14.28
+32%
|
17.88
+25%
|
27.62
+54%
|
29.23
+6%
|
28.93
-1%
|
30.77
+6%
|
33.57
+9%
|
35.63
+6%
|
35.96
+1%
|
37.88
+5%
|
39.14
+3%
|
42.42
+8%
|
45.13
+6%
|
46.95
+4%
|
44.83
-5%
|
44.86
+0%
|
45.34
+1%
|
56.58
+25%
|
56.69
+0%
|
62.85
+11%
|
73.36
+17%
|
66.16
-10%
|
70.71
+7%
|
67.2
-5%
|
65.34
-3%
|
67.03
+3%
|
75.43
+13%
|
85.67
+14%
|
92.1
+8%
|
106.2
+15%
|
113.5
+7%
|
119.81
+6%
|
124.9
+4%
|
121.32
-3%
|
129.4
+7%
|
131.98
+2%
|
|
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