Transaction Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: JP3635670007
JPY
1,047.00
-12 (-1.13%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
6,134.15
6,624.89
5,425.71
6,254.45
5,308.58
5,969.64
4,746.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,134.15
6,624.89
5,425.71
6,254.45
5,308.58
5,969.64
4,746.97
Raw Material Cost
3,805.98
4,022.34
3,249.91
3,822.68
3,200.85
3,640.96
2,934.72
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
0.65
0.76
0.56
0.64
0.40
0.46
0.47
Selling and Distribution Expenses
1,119.91
1,104.61
1,200.14
1,048.28
1,036.06
1,055.67
1,037.57
Other Expenses
0.84
0.92
1.17
1.04
1.06
1.05
1.24
Total Expenditure (Excl Depreciation)
4,934.89
5,136.95
4,462.29
4,881.97
4,247.90
4,707.63
3,985.19
Operating Profit (PBDIT) excl Other Income
1199.3000000000002
1487.8999999999999
963.4000000000001
1372.5
1060.6999999999998
1262
761.8000000000001
Other Income
140.79
31.16
23.25
99.56
65.77
-5.89
86.70
Operating Profit (PBDIT)
1,379.89
1,556.17
1,026.93
1,506.27
1,158.16
1,285.10
880.84
Interest
0.65
0.76
0.56
0.64
0.40
0.46
0.47
Exceptional Items
0.00
0.00
0.00
-38.42
0.00
0.00
0.00
Gross Profit (PBDT)
2,328.17
2,602.54
2,175.80
2,431.76
2,107.73
2,328.69
1,812.24
Depreciation
39.84
37.08
40.25
34.24
31.72
28.98
32.35
Profit Before Tax
1,339.41
1,518.33
986.11
1,432.98
1,126.04
1,255.66
848.02
Tax
449.91
515.48
203.59
469.60
385.13
437.25
277.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
889.50
1,002.85
782.52
963.38
740.92
818.41
570.98
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
889.50
1,002.85
782.52
963.38
740.92
818.41
570.98
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
889.50
1,002.85
782.52
963.38
740.92
818.41
570.98
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
17,143.55
16,150.45
16,236.66
15,023.38
14,064.11
13,346.35
13,354.35
Earnings per share (EPS)
30.54
34.43
26.86
33.07
25.44
28.12
19.62
Diluted Earnings per share
30.54
34.43
26.86
33.07
25.44
28.12
19.62
Operating Profit Margin (Excl OI)
19.55%
22.46%
17.76%
21.94%
19.98%
21.14%
16.05%
Gross Profit Margin
22.48%
23.48%
18.92%
23.46%
21.81%
21.52%
18.55%
PAT Margin
14.5%
15.14%
14.42%
15.4%
13.96%
13.71%
12.03%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2024 is -7.41% vs 22.10% in Nov 2023

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2024 is -11.31% vs 28.17% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2024 is -18.75% vs 51.94% in Nov 2023

stock-summary

Interest

QoQ Growth in quarter ended Feb 2024 is -25.00% vs 33.33% in Nov 2023

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2024 has fallen from Nov 2023

Compare Quarterly Results Of Transaction Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
6,134.15
35,569.00
-29,434.85
-82.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,134.15
35,569.00
-29,434.85
-82.75%
Raw Material Cost
3,805.98
28,100.00
-24,294.02
-86.46%
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
0.65
65.00
-64.35
-99.00%
Selling and Distribution Expenses
1,119.91
4,416.00
-3,296.09
-74.64%
Other Expenses
0.84
64.70
-63.86
-98.70%
Total Expenditure (Excl Depreciation)
4,934.89
33,228.00
-28,293.11
-85.15%
Operating Profit (PBDIT) excl Other Income
1,199.26
2,341.00
-1,141.74
-48.77%
Other Income
140.79
-679.00
819.79
120.73%
Operating Profit (PBDIT)
1,379.89
2,968.00
-1,588.11
-53.51%
Interest
0.65
65.00
-64.35
-99.00%
Exceptional Items
0.00
-189.00
189.00
100.00%
Gross Profit (PBDT)
2,328.17
7,469.00
-5,140.83
-68.83%
Depreciation
39.84
1,306.00
-1,266.16
-96.95%
Profit Before Tax
1,339.41
1,406.00
-66.59
-4.74%
Tax
449.91
361.00
88.91
24.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
889.50
1,045.00
-155.50
-14.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
889.50
1,045.00
-155.50
-14.88%
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
889.50
1,045.00
-155.50
-14.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,143.55
94,262.00
-77,118.45
-81.81%
Earnings per share (EPS)
30.54
79.73
-49.19
-61.70%
Diluted Earnings per share
30.54
79.73
-49.19
-61.70%
Operating Profit Margin (Excl OI)
19.55%
6.58%
0.00
12.97%
Gross Profit Margin
22.48%
7.62%
0.00
14.86%
PAT Margin
14.50%
2.94%
0.00
11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 613.41 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -7.41% vs 22.10% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 15.55% vs 17.66% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.95 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -11.31% vs 28.17% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 20.06% vs 34.17% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.91 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -18.75% vs 51.94% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 13.43% vs 27.75% in Feb 2023

Quarterly - Interest
Interest 0.06 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is -25.00% vs 33.33% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 50.00% vs -33.33% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.55%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has fallen from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023