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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 2024 results

Transaction brought in ¥25B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +9.1% from the prior year, operating profit +12.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.1% · profit +12.3%, calculated from disclosed figures.

Operating leverage: 1.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+9.1%¥23B → ¥25B
Gross profit
+8.5%¥9.04B → ¥9.81B
Operating income
+12.3%¥4.66B → ¥5.23B
Net income attributable to owners
+13.9%¥3.31B → ¥3.76B
Operating cash flow
-19.8%¥3.77B → ¥3.02B
Free cash flow
-36.9%¥3.53B → ¥2.22B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥61
SG&A
¥18
Operating profit
¥21
Net profit kept
¥15

Annual margin trends

Gross margin39.2%
FY ending Aug 2019: 37.1%37.1%FY ending Aug 2020: 38.6%38.6%FY ending Aug 2021: 38.8%38.8%FY ending Aug 2022: 39.2%39.2%FY ending Aug 2023: 39.4%39.4%FY ending Aug 2024: 39.2%39.2%FY19FY20FY21FY22FY23FY24
Operating margin20.9%
FY ending Aug 2019: 12.4%12.4%FY ending Aug 2020: 15.2%15.2%FY ending Aug 2021: 16.5%16.5%FY ending Aug 2022: 17.7%17.7%FY ending Aug 2023: 20.3%20.3%FY ending Aug 2024: 20.9%20.9%FY19FY20FY21FY22FY23FY24
Net margin15.0%
FY ending Aug 2019: 7.8%7.8%FY ending Aug 2020: 8.9%8.9%FY ending Aug 2021: 12.0%12.0%FY ending Aug 2022: 12.0%12.0%FY ending Aug 2023: 14.4%14.4%FY ending Aug 2024: 15.0%15.0%FY19FY20FY21FY22FY23FY24

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

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