Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
8,298.70
6,879.20
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,298.70
6,879.20
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
Raw Material Cost
5,072.93
4,166.71
4,784.64
3,932.84
4,447.59
3,977.96
4,302.42
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
1.01
0.98
0.56
0.42
0.61
0.51
0.76
Selling and Distribution Expenses
1,491.68
1,372.32
1,355.31
1,322.48
1,259.63
1,245.02
1,259.14
Other Expenses
-0.10
-0.10
-0.06
-0.04
-0.06
-0.05
-0.08
Total Expenditure (Excl Depreciation)
6,564.61
5,539.03
6,139.94
5,255.31
5,707.22
5,222.98
5,561.56
Operating Profit (PBDIT) excl Other Income
1734.1
1340.2
1826.8000000000002
1425
1556.6999999999998
1180
1544.6000000000001
Other Income
144.09
50.03
31.64
73.25
65.75
217.12
23.21
Operating Profit (PBDIT)
1,953.88
1,449.11
1,914.12
1,563.89
1,685.69
1,453.38
1,620.63
Interest
1.01
0.98
0.56
0.42
0.61
0.51
0.76
Exceptional Items
33.51
-29.97
4.03
0.00
0.00
0.00
27.00
Gross Profit (PBDT)
3,225.77
2,712.49
3,182.10
2,747.51
2,816.29
2,425.06
2,803.79
Depreciation
75.71
58.91
55.69
65.62
63.28
56.22
52.78
Profit Before Tax
1,910.69
1,359.25
1,861.90
1,497.86
1,621.79
1,396.65
1,594.09
Tax
650.18
464.67
639.04
460.84
547.05
475.48
548.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,260.51
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
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
1,260.51
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
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
1,260.51
894.58
1,222.86
1,037.02
1,074.75
921.17
1,045.47
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
21,915.80
20,482.87
19,546.07
19,663.35
19,859.34
19,012.26
18,233.33
Earnings per share (EPS)
22.27
15.82
21.65
18.14
18.63
15.97
18.13
Diluted Earnings per share
22.27
15.82
21.65
18.14
18.63
15.97
18.13
Operating Profit Margin (Excl OI)
20.9%
19.48%
22.93%
21.33%
21.43%
18.43%
21.74%
Gross Profit Margin
23.94%
20.62%
24.07%
23.4%
23.2%
22.69%
23.18%
PAT Margin
15.19%
13.0%
15.35%
15.52%
14.8%
14.39%
14.71%
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
Net Sales
QoQ Growth in quarter ended May 2026 is 4.17%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 3.07%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -3.86%
Interest
QoQ Growth in quarter ended May 2026 is 66.67%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Transaction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,298.70
40,397.00
-32,098.30
-79.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,298.70
40,397.00
-32,098.30
-79.46%
Raw Material Cost
5,072.93
31,212.00
-26,139.07
-83.75%
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
1.01
74.00
-72.99
-98.64%
Selling and Distribution Expenses
1,491.68
4,842.00
-3,350.32
-69.19%
Other Expenses
-0.10
81.50
-81.60
-100.12%
Total Expenditure (Excl Depreciation)
6,564.61
36,943.00
-30,378.39
-82.23%
Operating Profit (PBDIT) excl Other Income
1,734.09
3,454.00
-1,719.91
-49.79%
Other Income
144.09
1,460.00
-1,315.91
-90.13%
Operating Profit (PBDIT)
1,953.88
6,970.00
-5,016.12
-71.97%
Interest
1.01
74.00
-72.99
-98.64%
Exceptional Items
33.51
-26.00
59.51
228.88%
Gross Profit (PBDT)
3,225.77
9,185.00
-5,959.23
-64.88%
Depreciation
75.71
2,056.00
-1,980.29
-96.32%
Profit Before Tax
1,910.69
4,813.00
-2,902.31
-60.30%
Tax
650.18
1,550.00
-899.82
-58.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,260.51
3,263.00
-2,002.49
-61.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,260.51
3,263.00
-2,002.49
-61.37%
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
1,260.51
3,263.00
-2,002.49
-61.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,915.80
1,05,386.00
-83,470.20
-79.20%
Earnings per share (EPS)
22.27
50.52
-28.25
-55.92%
Diluted Earnings per share
22.27
50.52
-28.25
-55.92%
Operating Profit Margin (Excl OI)
20.90%
8.55%
0.00
12.35%
Gross Profit Margin
23.94%
17.00%
0.00
6.94%
PAT Margin
15.19%
8.08%
0.00
7.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 829.87 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 4.17%
YoY Growth in quarter ended May 2026 is 14.25% vs 18.24% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 126.05 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3.07%
YoY Growth in quarter ended May 2026 is 17.29% vs 25.13% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.98 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.86%
YoY Growth in quarter ended May 2026 is 11.72% vs 20.92% in May 2025
Quarterly - Interest
Interest 0.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 66.67%
YoY Growth in quarter ended May 2026 is 66.67% vs -33.33% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.90%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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