Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
27,453.45
25,047.15
22,958.38
18,273.35
17,139.15
18,472.52
16,451.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,453.45
25,047.15
22,958.38
18,273.35
17,139.15
18,472.52
16,451.05
Raw Material Cost
16,660.80
15,237.51
13,914.40
11,115.82
10,489.10
11,345.23
10,345.88
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
2.30
3.01
2.06
2.20
3.10
2.81
2.69
Selling and Distribution Expenses
5,039.88
4,532.52
4,332.82
3,873.83
3,791.19
4,235.04
4,018.20
Other Expenses
3.58
3.40
4.32
4.27
3.17
2.44
2.34
Total Expenditure (Excl Depreciation)
21,738.76
19,807.02
18,292.45
15,034.54
14,315.11
15,607.44
14,390.17
Operating Profit (PBDIT) excl Other Income
5714.700000000001
5240.1
4665.9
3238.8
2824
2865.1
2060.9
Other Income
379.31
408.59
182.69
73.72
45.07
46.98
23.52
Operating Profit (PBDIT)
6,323.59
5,819.47
4,976.46
3,423.91
2,980.56
2,975.32
2,192.00
Interest
2.30
3.01
2.06
2.20
3.10
2.81
2.69
Exceptional Items
27.00
-10.21
-38.42
1.86
0.00
-281.90
-151.46
Gross Profit (PBDT)
10,792.65
9,809.64
9,043.98
7,157.54
6,650.05
7,127.30
6,105.17
Depreciation
237.90
177.71
135.18
118.29
114.70
126.16
122.13
Profit Before Tax
6,110.40
5,628.55
4,800.80
3,305.28
2,862.75
2,564.45
1,915.72
Tax
2,031.99
1,864.94
1,495.57
1,110.00
802.90
912.20
628.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,078.40
3,763.60
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
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
4,078.40
3,763.60
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
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
4,078.40
3,763.60
3,305.23
2,195.28
2,059.86
1,652.25
1,287.34
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
19,663.35
18,148.57
16,236.66
13,354.35
11,325.01
9,804.68
8,462.73
Earnings per share (EPS)
70.87
64.7
56.75
37.71
35.35
28.34
22.41
Diluted Earnings per share
70.87
64.7
56.75
37.71
35.35
28.34
22.41
Operating Profit Margin (Excl OI)
20.79%
20.89%
20.29%
17.69%
16.46%
15.17%
12.44%
Gross Profit Margin
23.12%
23.18%
21.5%
18.74%
17.37%
14.57%
12.39%
PAT Margin
14.86%
15.03%
14.4%
12.01%
12.02%
8.94%
7.83%
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
Net Sales
YoY Growth in year ended Aug 2025 is 9.61% vs 9.10% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 8.36% vs 13.87% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 9.86% vs 12.87% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -23.33% vs 42.86% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of Transaction Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,453.45
1,47,571.00
-1,20,117.55
-81.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,453.45
1,47,571.00
-1,20,117.55
-81.40%
Raw Material Cost
16,660.80
1,17,183.00
-1,00,522.20
-85.78%
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
2.30
286.00
-283.70
-99.20%
Selling and Distribution Expenses
5,039.88
17,344.00
-12,304.12
-70.94%
Other Expenses
3.58
204.50
-200.92
-98.25%
Total Expenditure (Excl Depreciation)
21,738.76
1,36,858.00
-1,15,119.24
-84.12%
Operating Profit (PBDIT) excl Other Income
5,714.69
10,713.00
-4,998.31
-46.66%
Other Income
379.31
535.00
-155.69
-29.10%
Operating Profit (PBDIT)
6,323.59
16,985.00
-10,661.41
-62.77%
Interest
2.30
286.00
-283.70
-99.20%
Exceptional Items
27.00
-2,639.00
2,666.00
101.02%
Gross Profit (PBDT)
10,792.65
30,388.00
-19,595.35
-64.48%
Depreciation
237.90
5,737.00
-5,499.10
-95.85%
Profit Before Tax
6,110.40
8,322.00
-2,211.60
-26.58%
Tax
2,031.99
2,361.00
-329.01
-13.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,078.40
5,961.00
-1,882.60
-31.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,078.40
5,961.00
-1,882.60
-31.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,078.40
5,961.00
-1,882.60
-31.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,663.35
94,312.00
-74,648.65
-79.15%
Earnings per share (EPS)
70.87
450.60
-379.73
-84.27%
Diluted Earnings per share
70.87
450.60
-379.73
-84.27%
Operating Profit Margin (Excl OI)
20.79%
7.26%
0.00
13.53%
Gross Profit Margin
23.12%
9.53%
0.00
13.59%
PAT Margin
14.86%
4.04%
0.00
10.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,745.35 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 9.61% vs 9.10% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 407.84 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 8.36% vs 13.87% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 594.43 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 9.86% vs 12.87% in Aug 2024
Annual - Interest
Interest 0.23 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -23.33% vs 42.86% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.79%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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