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Revision of earnings forecasts7818TRANSACTION CO.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period)

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending August 2026 have been revised upward for net sales, all profit figures and interim earnings per share. The full-year forecasts remain under review.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
505
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Second quarter (interim period) (1 September 2025 to 28 February 2026)Previous forecast published 15 October 2025
Net Sales14,340→14,845million
+3.5%
Operating profit2,873→3,166million
+10.2%
Ordinary income2,972→3,249million
+9.3%
Profit attributable to owners of the parent1,944→2,117million
+8.9%
Net income per share34.42→37.47yen and sen
+8.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Sales to end users and e-commerce sales increased significantly, while sales of Eco Products and Lifestyle Products also performed well. Profit at each stage is expected to exceed the previous forecast on the strength of higher net sales.

Previous-period resultsSecond quarter of the fiscal year ended August 2025: net sales ¥13,509 million, operating profit ¥2,724 million, ordinary profit ¥2,918 million, interim net income attributable to owners of the parent ¥1,966 million, interim earnings per share ¥34.10
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,340 million → ¥14,845 million(3.5%)
Operating profit¥2,873 million → ¥3,166 million(10.2%)
Ordinary income¥2,972 million → ¥3,249 million(9.3%)
Profit attributable to owners of the parent¥1,944 million → ¥2,117 million(8.9%)
Net income per share34.42 yen and sen → 37.47 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredSecond quarter (interim period) (1 September 2025 to 28 February 2026)
Publication date of previous forecast15 October 2025
Previous-period resultsSecond quarter of the fiscal year ended August 2025: net sales ¥13,509 million, operating profit ¥2,724 million, ordinary profit ¥2,918 million, interim net income attributable to owners of the parent ¥1,966 million, interim earnings per share ¥34.10
Reason for the revisionSales to end users and e-commerce sales increased significantly, while sales of Eco Products and Lifestyle Products also performed well. Profit at each stage is expected to exceed the previous forecast on the strength of higher net sales.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Sales to end users and e-commerce sales increased significantly, while Eco Products and Lifestyle Products also performed well. The Company described these results as early progress under the priority strategies of its medium-term management plan and explained that profit is also expected to exceed the previous forecast on the strength of higher net sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) | TRANSACTION CO.,Ltd. (7818) timely disclosure | Komori