TRANSACTION CO.,Ltd.
TSE:7818.T
2410 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,047.146 | 22,958.375 | 18,273.354 | 17,139.147 | 18,472.523 | 16,451.047 | 15,442.408 | 13,485.326 | 11,941.676 | 10,252.304 | 10,119.829 | 9,445.948 | 9,183.147 | 8,347.257 | 7,480.421 | 7,068.589 |
| Cost of Revenue
| 15,237.508 | 13,914.395 | 11,115.818 | 10,489.097 | 11,345.226 | 10,345.879 | 9,770.825 | 8,713.712 | 8,052.12 | 7,069.358 | 6,916.436 | 6,399.913 | 6,170.002 | 5,406.791 | 4,743.488 | 4,550.24 |
| Gross Profit
| 9,809.638 | 9,043.98 | 7,157.536 | 6,650.05 | 7,127.297 | 6,105.168 | 5,671.583 | 4,771.614 | 3,889.556 | 3,182.946 | 3,203.393 | 3,046.035 | 3,013.145 | 2,940.466 | 2,736.933 | 2,518.349 |
| Gross Profit Ratio
| 0.392 | 0.394 | 0.392 | 0.388 | 0.386 | 0.371 | 0.367 | 0.354 | 0.326 | 0.31 | 0.317 | 0.322 | 0.328 | 0.352 | 0.366 | 0.356 |
| Reseach & Development Expenses
| 0 | 45.236 | 44.893 | 34.825 | 27.178 | 26.092 | 24.349 | 21.209 | 16.776 | 17 | 27 | 23 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,623.821 | 3,283.834 | 3,240.188 | 3,635.037 | 3,543.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 709 | 590 | 551 | 600 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,569.509 | 4,332.821 | 3,873.834 | 3,791.188 | 4,235.037 | 4,018.198 | 3,930.574 | 3,292.554 | 2,820.782 | 2,640 | 2,547 | 2,451 | 0 | 0 | 0 | 0 |
| Other Expenses
| -6.951 | 3.781 | 3,925.636 | 3,829.265 | 4,325.113 | 4,058.819 | 12.214 | 9.11 | 8.329 | 4.414 | -3.43 | -2.615 | -4.868 | 4.049 | -10.051 | 15.195 |
| Operating Expenses
| 4,576.46 | 4,385.394 | 3,925.636 | 3,829.265 | 4,325.113 | 4,058.819 | 3,971.322 | 3,332.29 | 2,844.346 | 2,647.441 | 2,553.343 | 2,454.096 | 2,439.238 | 2,437.858 | 2,345.076 | 2,266.17 |
| Operating Income
| 5,233.178 | 4,658.584 | 3,231.899 | 2,820.784 | 2,802.183 | 2,046.348 | 1,700.26 | 1,439.323 | 1,045.209 | 535.504 | 650.05 | 591.938 | 573.906 | 502.607 | 391.857 | 252.178 |
| Operating Income Ratio
| 0.209 | 0.203 | 0.177 | 0.165 | 0.152 | 0.124 | 0.11 | 0.107 | 0.088 | 0.052 | 0.064 | 0.063 | 0.062 | 0.06 | 0.052 | 0.036 |
| Total Other Income Expenses Net
| 395.368 | 142.216 | 73.383 | 41.97 | -237.73 | -130.629 | 10.947 | -36.279 | -15.887 | -134.076 | -15.645 | 133.791 | 31.121 | 8.497 | -82.904 | -114.937 |
| Income Before Tax
| 5,628.546 | 4,800.8 | 3,305.282 | 2,862.754 | 2,564.453 | 1,915.719 | 1,711.207 | 1,403.045 | 1,029.323 | 401.429 | 634.405 | 725.73 | 605.028 | 511.105 | 308.953 | 137.242 |
| Income Before Tax Ratio
| 0.225 | 0.209 | 0.181 | 0.167 | 0.139 | 0.116 | 0.111 | 0.104 | 0.086 | 0.039 | 0.063 | 0.077 | 0.066 | 0.061 | 0.041 | 0.019 |
| Income Tax Expense
| 1,864.944 | 1,495.569 | 1,109.996 | 802.897 | 912.199 | 628.383 | 585.761 | 469.544 | 330.227 | 174.863 | 246.33 | 286.524 | 283.1 | 209.606 | 120.526 | 69.354 |
| Net Income
| 3,763.601 | 3,305.231 | 2,195.285 | 2,059.857 | 1,652.253 | 1,287.335 | 1,125.446 | 933.501 | 699.095 | 226.565 | 388.075 | 439.205 | 321.927 | 301.499 | 188.427 | 67.887 |
| Net Income Ratio
| 0.15 | 0.144 | 0.12 | 0.12 | 0.089 | 0.078 | 0.073 | 0.069 | 0.059 | 0.022 | 0.038 | 0.046 | 0.035 | 0.036 | 0.025 | 0.01 |
| EPS
| 129.4 | 113.5 | 75.43 | 70.71 | 56.69 | 44.99 | 39.52 | 33.79 | 27.63 | 9.01 | 15.14 | 17.34 | 12.83 | 12.27 | 18.18 | 686.12 |
| EPS Diluted
| 129.4 | 113.5 | 75.43 | 70.71 | 56.69 | 44.83 | 39.14 | 33.57 | 27.62 | 8.98 | 15 | 17.02 | 12.55 | 12.09 | 18.18 | 686.12 |
| EBITDA
| 5,809.256 | 4,924.236 | 3,424.606 | 2,994.163 | 2,985.791 | 2,197.72 | 1,819.639 | 1,486.932 | 1,093.179 | 585.785 | 695.986 | 668.242 | 546.239 | 390.893 | 348.378 | 260.192 |
| EBITDA Ratio
| 0.232 | 0.214 | 0.187 | 0.175 | 0.162 | 0.134 | 0.118 | 0.11 | 0.092 | 0.057 | 0.069 | 0.071 | 0.059 | 0.047 | 0.047 | 0.037 |