TRANSACTION CO.,Ltd.
Supplementary Materials to Financial Summary for Fiscal Year Ending August 2026
Revenue reached 31,500 million yen, a record high. Overall sales including e-commerce increased, with particularly strong demand related to lifestyle IPs. Selling, general and administrative expenses rose due to investments in personnel, DX initiatives and one-off expenses, but profit margins remained solid. For the fiscal year ending August 2027, the company plans revenue of 37,000 hundred million yen and operating income of 7,170 hundred million yen. Dividend policy maintains and increases dividend at 32.5 yen.
Key Figures
- Revenue (Fiscal 2026 actual): 31,518 million yen
- Operating Income (Fiscal 2026 actual): 6,399 million yen
- Net Income Attributable to Owners of Parent (Fiscal 2026 actual): 4,529 million yen
AI要約
Performance Overview
Revenue for fiscal 2026 reached 31,500 million yen, a record high. Lifestyle products grew significantly due to expansion in entertainment (IP) and fan-activity demand and the acquisition of multiple large projects. The e-commerce sales ratio was approximately 29.7%, showing steady growth. SG&A increased due to strengthened personnel for achieving the medium-term plan, promotion of DX, and occurrence of one-off expenses, but overall both revenue and profit exceeded the previous year. Goodwill amortization from M&A also had an impact.
Outlook and Dividend Policy
For the fiscal year ending August 2027, the full-year forecast is revenue of 37,000 hundred million yen and operating income of 7,170 hundred million yen. To stabilize profit margins, the company will continue measures against foreign exchange risk, strict local procurement and production in suitable locations, and minimize price pass-through. The dividend will be maintained at 32.5 yen, continuing the policy of increasing dividends for 15 consecutive fiscal periods.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent Trend
TRANSACTION CO.,Ltd.
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