Transaction Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: JP3635670007
JPY
1,047.00
-12 (-1.13%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
22,958.38
18,273.35
17,139.15
18,472.52
16,451.05
15,442.41
13,485.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,958.38
18,273.35
17,139.15
18,472.52
16,451.05
15,442.41
13,485.33
Raw Material Cost
13,914.40
11,115.82
10,489.10
11,345.23
10,345.88
9,770.83
8,713.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.06
2.20
3.10
2.81
2.69
3.05
3.20
Selling and Distribution Expenses
4,332.82
3,873.83
3,791.19
4,235.04
4,018.20
3,930.57
3,292.55
Other Expenses
4.32
4.27
3.17
2.44
2.34
2.13
1.80
Total Expenditure (Excl Depreciation)
18,292.45
15,034.54
14,315.11
15,607.44
14,390.17
13,725.75
12,027.47
Operating Profit (PBDIT) excl Other Income
4665.9
3238.8
2824
2865.1
2060.9
1716.6999999999998
1457.8999999999999
Other Income
182.69
73.72
45.07
46.98
23.52
13.99
-33.09
Operating Profit (PBDIT)
4,976.46
3,423.91
2,980.56
2,975.32
2,192.00
1,819.47
1,487.82
Interest
2.06
2.20
3.10
2.81
2.69
3.05
3.20
Exceptional Items
-38.42
1.86
0.00
-281.90
-151.46
0.00
0.01
Gross Profit (PBDT)
9,043.98
7,157.54
6,650.05
7,127.30
6,105.17
5,671.58
4,771.61
Depreciation
135.18
118.29
114.70
126.16
122.13
105.22
81.58
Profit Before Tax
4,800.80
3,305.28
2,862.75
2,564.45
1,915.72
1,711.21
1,403.05
Tax
1,495.57
1,110.00
802.90
912.20
628.38
585.76
469.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
1,125.45
933.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
1,125.45
933.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
1,125.45
933.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16,236.66
13,354.35
11,325.01
9,804.68
8,462.73
7,681.07
6,724.18
Earnings per share (EPS)
113.5
75.43
70.71
56.69
44.83
39.14
33.57
Diluted Earnings per share
113.5
75.43
70.71
56.69
44.83
39.14
33.57
Operating Profit Margin (Excl OI)
20.29%
17.69%
16.46%
15.17%
12.44%
11.01%
10.67%
Gross Profit Margin
21.5%
18.74%
17.37%
14.57%
12.39%
11.76%
11.01%
PAT Margin
14.4%
12.01%
12.02%
8.94%
7.83%
7.29%
6.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Aug 2023 is 25.64% vs 6.62% in Aug 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Aug 2023 is 50.56% vs 6.57% in Aug 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2023 is 43.09% vs 14.13% in Aug 2022

stock-summary

Interest

YoY Growth in year ended Aug 2023 is -4.55% vs -29.03% in Aug 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2023 has improved from Aug 2022

Compare Annual Results Of Transaction Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
22,958.38
1,47,571.00
-1,24,612.62
-84.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,958.38
1,47,571.00
-1,24,612.62
-84.44%
Raw Material Cost
13,914.40
1,17,183.00
-1,03,268.60
-88.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.06
286.00
-283.94
-99.28%
Selling and Distribution Expenses
4,332.82
17,344.00
-13,011.18
-75.02%
Other Expenses
4.32
204.50
-200.18
-97.89%
Total Expenditure (Excl Depreciation)
18,292.45
1,36,858.00
-1,18,565.55
-86.63%
Operating Profit (PBDIT) excl Other Income
4,665.92
10,713.00
-6,047.08
-56.45%
Other Income
182.69
535.00
-352.31
-65.85%
Operating Profit (PBDIT)
4,976.46
16,985.00
-12,008.54
-70.70%
Interest
2.06
286.00
-283.94
-99.28%
Exceptional Items
-38.42
-2,639.00
2,600.58
98.54%
Gross Profit (PBDT)
9,043.98
30,388.00
-21,344.02
-70.24%
Depreciation
135.18
5,737.00
-5,601.82
-97.64%
Profit Before Tax
4,800.80
8,322.00
-3,521.20
-42.31%
Tax
1,495.57
2,361.00
-865.43
-36.66%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,305.23
5,961.00
-2,655.77
-44.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,305.23
5,961.00
-2,655.77
-44.55%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,305.23
5,961.00
-2,655.77
-44.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,236.66
94,312.00
-78,075.34
-82.78%
Earnings per share (EPS)
113.50
450.60
-337.10
-74.81%
Diluted Earnings per share
113.50
450.60
-337.10
-74.81%
Operating Profit Margin (Excl OI)
20.29%
7.26%
0.00
13.03%
Gross Profit Margin
21.50%
9.53%
0.00
11.97%
PAT Margin
14.40%
4.04%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,295.84 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 25.64% vs 6.62% in Aug 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 330.52 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 50.56% vs 6.57% in Aug 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.38 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is 43.09% vs 14.13% in Aug 2022

Annual - Interest
Interest 0.21 Million
in Aug 2023

Figures in Million
stock-summary

YoY Growth in year ended Aug 2023 is -4.55% vs -29.03% in Aug 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Aug 2023

Figures in %
stock-summary

YoY Growth in year ended Aug 2023 has improved from Aug 2022