TRANSACTION CO.,Ltd.

7818・Prime Market・Other Products

Official website

TRANSACTION CO.,Ltd.

7818・Prime Market・Other Products

Official website

TRANSACTION CO.,Ltd.7818

Reference Indicators

Market Cap

731¥100M

P/E (Forecast)

16.7x

P/B

3.6x

Dividend Yield (Forecast)

2.44%

ROE

21.6%

EV/EBITDA

11.3x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	17,139	18,273	22,958	25,047	27,453
Cost of Sales	10,489	11,115	13,914	15,237	16,660
Gross Profit	6,650	7,157	9,043	9,809	10,792
SG&A Expenses	3,829	3,925	4,385	4,576	5,086
Operating Income	2,820	3,231	4,658	5,233	5,706
Non-operating Income	90	74	130	407	308
Non-operating Expenses	34	2	2	14	3
Ordinary Income	2,876	3,304	4,786	5,625	6,011
Extraordinary Income	—	15	52	3	99
Extraordinary Losses	13	14	38	0	0
Pre-tax Income	2,862	3,305	4,800	5,628	6,110
Income Taxes	802	1,109	1,495	1,864	2,031
Net Income	2,059	2,195	3,305	3,763	4,078
EBITDA	2,935	3,350	4,793	5,410	5,944
Gross Margin	38.8%	39.2%	39.4%	39.2%	39.3%
Operating Margin	16.5%	17.7%	20.3%	20.9%	20.8%
ROA	14.3%	13.2%	16.0%	16.9%	17.1%
ROE	19.5%	17.8%	22.3%	21.9%	21.6%