Transaction Co Ltd
TSE:7818
Transaction Co Ltd
TSE:7818
Price:
1 243
JPY
-2.05%
Market Closed
Market Cap:
¥71.5B
Income Statement
Earnings Waterfall
Transaction Co Ltd
Transaction Co Ltd
Income Statement
Transaction Co Ltd
Transaction Co Ltd
Currency: JPY
| May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | 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 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
6
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
7 687
N/A
|
8 347
+9%
|
8 698
+4%
|
8 780
+1%
|
9 193
+5%
|
9 183
0%
|
9 407
+2%
|
9 354
-1%
|
9 386
+0%
|
9 446
+1%
|
9 686
+3%
|
10 050
+4%
|
10 046
0%
|
10 120
+1%
|
10 288
+2%
|
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%
|
25 797
+1%
|
26 918
+4%
|
27 453
+2%
|
28 314
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 084)
|
(5 407)
|
(5 664)
|
(5 734)
|
(6 124)
|
(6 170)
|
(6 305)
|
(6 258)
|
(6 276)
|
(6 400)
|
(6 632)
|
(6 907)
|
(6 861)
|
(6 916)
|
(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)
|
(15 690)
|
(16 422)
|
(16 661)
|
(17 143)
|
|
| Gross Profit |
2 603
N/A
|
2 940
+13%
|
3 034
+3%
|
3 047
+0%
|
3 069
+1%
|
3 013
-2%
|
3 101
+3%
|
3 096
0%
|
3 110
+0%
|
3 046
-2%
|
3 054
+0%
|
3 143
+3%
|
3 185
+1%
|
3 203
+1%
|
3 237
+1%
|
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%
|
10 108
+1%
|
10 495
+4%
|
10 793
+3%
|
11 171
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 334)
|
(2 438)
|
(2 455)
|
(2 473)
|
(2 475)
|
(2 439)
|
(2 446)
|
(2 444)
|
(2 444)
|
(2 454)
|
(2 505)
|
(2 544)
|
(2 543)
|
(2 553)
|
(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)
|
(4 837)
|
(4 965)
|
(5 086)
|
(5 182)
|
|
| Selling, General & Administrative |
(2 334)
|
(2 413)
|
(2 455)
|
(2 473)
|
(2 475)
|
(2 439)
|
(2 446)
|
(2 444)
|
(2 444)
|
(2 431)
|
(2 505)
|
(2 543)
|
(2 543)
|
(2 525)
|
(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)
|
(4 837)
|
(4 965)
|
(5 048)
|
(5 182)
|
|
| Research & Development |
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
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
|
0
|
0
|
(38)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
269
N/A
|
503
+87%
|
578
+15%
|
574
-1%
|
594
+4%
|
574
-3%
|
655
+14%
|
652
-1%
|
666
+2%
|
592
-11%
|
549
-7%
|
600
+9%
|
642
+7%
|
650
+1%
|
699
+7%
|
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%
|
5 271
0%
|
5 530
+5%
|
5 706
+3%
|
5 989
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(150)
|
(138)
|
(99)
|
(64)
|
(42)
|
(18)
|
(6)
|
75
|
160
|
136
|
127
|
55
|
(16)
|
(16)
|
(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
|
469
|
511
|
374
|
384
|
|
| Non-Reccuring Items |
161
|
168
|
92
|
83
|
44
|
54
|
43
|
24
|
16
|
(1)
|
1
|
1
|
2
|
3
|
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
|
16
|
27
|
26
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(50)
|
(22)
|
(0)
|
(13)
|
(12)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(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
|
6
|
6
|
4
|
4
|
|
| Pre-Tax Income |
230
N/A
|
511
+122%
|
571
+12%
|
580
+1%
|
584
+1%
|
605
+4%
|
689
+14%
|
750
+9%
|
840
+12%
|
726
-14%
|
675
-7%
|
652
-3%
|
624
-4%
|
634
+2%
|
679
+7%
|
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%
|
5 762
+1%
|
6 074
+5%
|
6 110
+1%
|
6 378
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(102)
|
(210)
|
(227)
|
(235)
|
(245)
|
(283)
|
(306)
|
(333)
|
(356)
|
(287)
|
(270)
|
(264)
|
(238)
|
(246)
|
(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)
|
(1 924)
|
(2 020)
|
(2 032)
|
(2 122)
|
|
| Income from Continuing Operations |
129
|
301
|
344
|
345
|
339
|
322
|
383
|
417
|
484
|
439
|
405
|
388
|
386
|
388
|
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
|
3 838
|
4 054
|
4 078
|
4 256
|
|
| Net Income (Common) |
129
N/A
|
301
+134%
|
344
+14%
|
345
+0%
|
339
-2%
|
322
-5%
|
383
+19%
|
417
+9%
|
484
+16%
|
439
-9%
|
405
-8%
|
388
-4%
|
386
-1%
|
388
+1%
|
422
+9%
|
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%
|
3 838
+1%
|
4 054
+6%
|
4 078
+1%
|
4 256
+4%
|
|
| EPS (Diluted) |
2.53
N/A
|
6.03
+138%
|
6.72
+11%
|
6.71
0%
|
6.58
-2%
|
6.27
-5%
|
7.46
+19%
|
8.26
+11%
|
9.34
+13%
|
8.5
-9%
|
7.82
-8%
|
7.49
-4%
|
7.45
-1%
|
7.49
+1%
|
8.31
+11%
|
8.25
-1%
|
7.23
-12%
|
4.48
-38%
|
5.4
+21%
|
7.12
+32%
|
8.93
+25%
|
13.81
+55%
|
14.64
+6%
|
14.46
-1%
|
15.38
+6%
|
16.78
+9%
|
17.8
+6%
|
18.01
+1%
|
18.96
+5%
|
19.56
+3%
|
21.2
+8%
|
22.56
+6%
|
23.47
+4%
|
22.41
-5%
|
22.43
+0%
|
22.67
+1%
|
28.29
+25%
|
28.34
+0%
|
31.42
+11%
|
36.68
+17%
|
33.08
-10%
|
35.35
+7%
|
33.6
-5%
|
32.66
-3%
|
33.51
+3%
|
37.71
+13%
|
42.83
+14%
|
46.05
+8%
|
53.1
+15%
|
56.75
+7%
|
59.9
+6%
|
62.45
+4%
|
60.65
-3%
|
64.7
+7%
|
65.99
+2%
|
66.53
+1%
|
70.28
+6%
|
70.87
+1%
|
75.35
+6%
|
|
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