Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
6,144.49
6,143.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,966.74
6,680.35
7,263.88
6,403.02
7,106.20
6,144.49
6,143.62
Raw Material Cost
4,784.64
3,932.84
4,447.59
3,977.96
4,302.42
3,694.53
3,714.66
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
0.56
0.42
0.61
0.51
0.76
0.66
0.93
Selling and Distribution Expenses
1,355.31
1,322.48
1,259.63
1,245.02
1,259.14
1,191.91
1,123.04
Other Expenses
-0.06
-0.04
-0.06
-0.05
-0.08
0.83
0.81
Total Expenditure (Excl Depreciation)
6,139.94
5,255.31
5,707.22
5,222.98
5,561.56
4,895.44
4,846.70
Operating Profit (PBDIT) excl Other Income
1826.8000000000002
1425
1556.6999999999998
1180
1544.6000000000001
1249.1
1296.9
Other Income
31.64
73.25
65.75
217.12
23.21
212.44
24.20
Operating Profit (PBDIT)
1,914.12
1,563.89
1,685.69
1,453.38
1,620.63
1,519.55
1,363.86
Interest
0.56
0.42
0.61
0.51
0.76
0.66
0.93
Exceptional Items
4.03
0.00
0.00
0.00
27.00
0.58
-10.80
Gross Profit (PBDT)
3,182.10
2,747.51
2,816.29
2,425.06
2,803.79
2,449.96
2,428.96
Depreciation
55.69
65.62
63.28
56.22
52.78
58.05
42.74
Profit Before Tax
1,861.90
1,497.86
1,621.79
1,396.65
1,594.09
1,461.42
1,309.39
Tax
639.04
460.84
547.05
475.48
548.63
449.07
450.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
858.91
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
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
858.91
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
1,222.86
1,037.02
1,074.75
921.17
1,045.47
1,012.35
858.91
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
19,546.07
19,663.35
19,859.34
19,012.26
18,233.33
18,148.57
18,005.91
Earnings per share (EPS)
21.65
18.14
18.63
15.97
18.13
17.48
14.74
Diluted Earnings per share
21.65
18.14
18.63
15.97
18.13
17.48
14.74
Operating Profit Margin (Excl OI)
22.93%
21.33%
21.43%
18.43%
21.74%
20.33%
21.11%
Gross Profit Margin
24.07%
23.4%
23.2%
22.69%
23.18%
24.73%
22.01%
PAT Margin
15.35%
15.52%
14.8%
14.39%
14.71%
16.48%
13.98%
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 Nov 2025 is 19.26% vs -8.03% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 17.93% vs -3.51% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is 26.29% vs -7.98% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is 50.00% vs -33.33% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
Compare Quarterly Results Of Transaction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,966.74
35,569.00
-27,602.26
-77.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,966.74
35,569.00
-27,602.26
-77.60%
Raw Material Cost
4,784.64
28,100.00
-23,315.36
-82.97%
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
0.56
65.00
-64.44
-99.14%
Selling and Distribution Expenses
1,355.31
4,416.00
-3,060.69
-69.31%
Other Expenses
-0.06
64.70
-64.76
-100.09%
Total Expenditure (Excl Depreciation)
6,139.94
33,228.00
-27,088.06
-81.52%
Operating Profit (PBDIT) excl Other Income
1,826.80
2,341.00
-514.20
-21.96%
Other Income
31.64
-679.00
710.64
104.66%
Operating Profit (PBDIT)
1,914.12
2,968.00
-1,053.88
-35.51%
Interest
0.56
65.00
-64.44
-99.14%
Exceptional Items
4.03
-189.00
193.03
102.13%
Gross Profit (PBDT)
3,182.10
7,469.00
-4,286.90
-57.40%
Depreciation
55.69
1,306.00
-1,250.31
-95.74%
Profit Before Tax
1,861.90
1,406.00
455.90
32.43%
Tax
639.04
361.00
278.04
77.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,222.86
1,045.00
177.86
17.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,222.86
1,045.00
177.86
17.02%
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
1,222.86
1,045.00
177.86
17.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,546.07
94,262.00
-74,715.93
-79.26%
Earnings per share (EPS)
21.65
79.73
-58.08
-72.85%
Diluted Earnings per share
21.65
79.73
-58.08
-72.85%
Operating Profit Margin (Excl OI)
22.93%
6.58%
0.00
16.35%
Gross Profit Margin
24.07%
7.62%
0.00
16.45%
PAT Margin
15.35%
2.94%
0.00
12.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 796.67 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 19.26% vs -8.03% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 12.11% vs 7.27% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.29 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 17.93% vs -3.51% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 16.97% vs 4.25% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.25 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 26.29% vs -7.98% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 17.85% vs 4.75% in Nov 2024
Quarterly - Interest
Interest 0.06 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 50.00% vs -33.33% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -25.00% vs 0.00% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.93%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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