TRANSACTION CO.,Ltd. (7818.T)
JPY 2143.0
(-2.86%)
JPY 2143.0
(-2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.04 Billion | 22.95 Billion | 18.27 Billion | 17.13 Billion | 18.47 Billion | 16.45 Billion |
| Cost of Revenue | 15.23 Billion | 13.91 Billion | 11.11 Billion | 10.48 Billion | 11.34 Billion | 10.34 Billion |
| Gross Profit | 9.8 Billion | 9.04 Billion | 7.15 Billion | 6.65 Billion | 7.12 Billion | 6.1 Billion |
| Operating Expenses | 4.57 Billion | 4.38 Billion | 3.92 Billion | 3.82 Billion | 4.32 Billion | 4.05 Billion |
| Selling, General and Administrative Expenses | 4.56 Billion | 4.33 Billion | 3.87 Billion | 3.79 Billion | 4.23 Billion | 4.01 Billion |
| Research and Development Expenses | - | 45.23 Million | 44.89 Million | 34.82 Million | 27.17 Million | 26.09 Million |
| Other Expenses | 6.95 Million | 3.78 Million | 3.92 Billion | 3.82 Billion | 4.32 Billion | 4.05 Billion |
| Cost and Expenses | 19.81 Billion | 18.29 Billion | 15.04 Billion | 14.31 Billion | 15.67 Billion | 14.4 Billion |
| Operating Income | 5.23 Billion | 4.65 Billion | 3.23 Billion | 2.82 Billion | 2.8 Billion | 2.04 Billion |
| Interest Expense | 3 Million | 2.05 Million | 2.2 Million | 3.1 Million | 2.81 Million | 2.69 Million |
| Income Tax Expense | 1.86 Billion | 1.49 Billion | 1.1 Billion | 802.89 Million | 912.19 Million | 628.38 Million |
| Earnings before Tax | 5.62 Billion | 4.8 Billion | 3.3 Billion | 2.86 Billion | 2.56 Billion | 1.91 Billion |
| Net Income | 3.76 Billion | 3.3 Billion | 2.19 Billion | 2.05 Billion | 1.65 Billion | 1.28 Billion |
| Earnings Per Share Basic | 129.40 | 113.50 | 75.43 | 70.71 | 56.69 | 44.99 |
| Earnings Per Share Diluted | 129.40 | 113.50 | 75.43 | 70.71 | 56.69 | 44.83 |
| Weighted Average Shares Outstanding | 29.08 Million | 29.12 Million | 29.1 Million | 29.13 Million | 29.14 Million | 28.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.08 Million | 29.12 Million | 29.1 Million | 29.13 Million | 29.14 Million | 28.71 Million |
| Gross Margin | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 | 0.37 |
| EBIT Margin | 0.23 | 0.21 | 0.19 | 0.17 | 0.16 | 0.13 |
| Profit Margin | 0.15 | 0.14 | 0.12 | 0.12 | 0.09 | 0.08 |
| EBITDA | 5.8 Billion | 4.93 Billion | 3.42 Billion | 2.98 Billion | 2.69 Billion | 2.04 Billion |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.18 | 0.16 | 0.15 | 0.12 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.14 Billion | 6.14 Billion | 6.13 Billion | 6.62 Billion | 22.95 Billion | 5.42 Billion |
| Cost of Revenue | 3.69 Billion | 3.71 Billion | 3.8 Billion | 4.02 Billion | 13.91 Billion | 3.24 Billion |
| Gross Profit | 2.44 Billion | 2.42 Billion | 2.32 Billion | 2.6 Billion | 9.04 Billion | 2.17 Billion |
| Operating Expenses | 1.2 Billion | 1.13 Billion | 1.12 Billion | 1.11 Billion | 4.38 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.12 Billion | 1.12 Billion | 1.1 Billion | - | 1.2 Billion |
| Research and Development Expenses | - | 9 Million | 9 Million | 10 Million | - | 12.23 Million |
| Other Expenses | -6.95 Million | 1.12 Million | 1.54 Million | 89 Thousand | 3.78 Million | -6000.00 |
| Cost and Expenses | 4.89 Billion | 4.84 Billion | 4.93 Billion | 5.13 Billion | 18.29 Billion | 4.46 Billion |
| Operating Income | 1.24 Billion | 1.29 Billion | 1.19 Billion | 1.48 Billion | 4.65 Billion | 963.41 Million |
| Interest Expense | 663 Thousand | 934 Thousand | 646 Thousand | 763 Thousand | 2.05 Million | 560 Thousand |
| Income Tax Expense | 449.07 Million | 450.48 Million | 449.91 Million | 515.47 Million | 1.49 Billion | 203.59 Million |
| Earnings before Tax | 1.46 Billion | 1.3 Billion | 1.33 Billion | 1.51 Billion | 4.8 Billion | 986.11 Million |
| Net Income | 1.01 Billion | 858.9 Million | 889.49 Million | 1 Billion | 3.3 Billion | 782.51 Million |
| Earnings Per Share Basic | 34.95 | 29.49 | 30.54 | 34.43 | - | 26.86 |
| Earnings Per Share Diluted | 34.95 | 29.49 | 30.54 | 34.43 | - | 26.86 |
| Weighted Average Shares Outstanding | 28.96 Million | 29.12 Million | 29.12 Million | 29.12 Million | 29.12 Million | 29.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.96 Million | 29.12 Million | 29.12 Million | 29.12 Million | 29.12 Million | 29.12 Million |
| Gross Margin | 0.40 | 0.40 | 0.38 | 0.39 | 0.39 | 0.40 |
| EBIT Margin | 0.25 | 0.22 | 0.20 | 0.23 | - | 0.18 |
| Profit Margin | 0.16 | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 |
| EBITDA | 1.51 Billion | 1.33 Billion | 1.23 Billion | 1.51 Billion | - | 986.78 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.20 | 0.22 | 0.20 | 0.18 |
DWSN
MLM
SHEZF
CI
CFFSW
6919