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TransactionTRANSACTION CO.,Ltd.7818東証プライムその他製品FY ending Aug 2025, consolidated, J-GAAP

Transaction FY ending Aug 2021 results

Transaction brought in ¥17.1B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed -7.2% from the prior year, operating profit +0.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -7.2% · profit +0.7%, calculated from disclosed figures.

Operating leverage: -0.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2020 → FY ending Aug 2021

Revenue
-7.2%¥18.5B → ¥17.1B
Gross profit
-6.7%¥7.13B → ¥6.65B
Operating income
+0.7%¥2.8B → ¥2.82B
Net income attributable to owners
+24.7%¥1.65B → ¥2.06B
Operating cash flow
+43.0%¥1.61B → ¥2.31B
Free cash flow
+60.8%¥1.39B → ¥2.24B

Where the money goes

FY ending Aug 2020 → FY ending Aug 2021

Where ¥100 of sales goes

For every ¥100 Transaction sells, how much goes where, and how much is kept.

FY ending Aug 2021
Cost of sales
¥61
SG&A
¥22
Operating profit
¥17
Net profit kept
¥12

Annual margin trends

Gross margin38.8%
FY ending Aug 2019: 37.1%37.1%FY ending Aug 2020: 38.6%38.6%FY ending Aug 2021: 38.8%38.8%FY19FY20FY21
Operating margin16.5%
FY ending Aug 2019: 12.4%12.4%FY ending Aug 2020: 15.2%15.2%FY ending Aug 2021: 16.5%16.5%FY19FY20FY21
Net margin12.0%
FY ending Aug 2019: 7.8%7.8%FY ending Aug 2020: 8.9%8.9%FY ending Aug 2021: 12.0%12.0%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/09/01－2025/08/31)

    ID S100X6MS2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/09/01－2024/08/31)

    ID S100UUQV2024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/09/01－2023/08/31)

    ID S100SD2N2023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年9月1日－令和4年8月31日)

    ID S100PP1Z2022-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年9月1日－令和3年8月31日)

    ID S100MXV22021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和1年9月1日－令和2年8月31日)

    ID S100K9DB2020-11-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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