Treasure Factory, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 20%, Sep-Nov Ordinary Profit Increases by 20%

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Tue Jan 14, 2025 3:30 pm JST Earnings

3093 Treasure Factory Co.,LTD. 【J-GAAP】

Earnings Report

Treasure Factory Co.,LTD. <3093> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 20.0% from the same period last year, reaching 3.01 billion yen. The progress rate toward the full-year plan of 4.06 billion yen was 74.0%, exceeding the five-year average of 64.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 20.1% from the same period last year, reaching 1.05 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 1.25 billion yen. However, the operating profit margin remained almost flat, changing from 11.4% in the same period last year to 11.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	20,388	1,901	1,943	1,263	56.7	74.1	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	24,873	2,475	2,509	1,600	68.6	74.0	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	30,515	2,982	3,011	1,958	83.6	74.0	Jan 14, 2025	J-GAAP
YoY	+22.7%	+20.5%	+20.0%	+22.4%	+21.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	18,592	1,900	1,922	1,309	56.0	16	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	22,248	2,296	2,312	1,579	67.4	16	Oct 10, 2024	J-GAAP
YoY	+19.7%	+20.8%	+20.3%	+20.6%	+20.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	28,212	2,565	2,622	1,710	76.3	18.50	Apr 12, 2023	J-GAAP
Feb, 2024	34,454	3,348	3,390	2,241	95.9	28	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	41,862	4,041	4,069	2,723	116.2	34	Jul 10, 2024	J-GAAP
YoY	+21.5%	+20.7%	+20.0%	+21.5%	+21.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	9,011	1,027	1,041	668	28.6	11.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	9,581	873	881	641	27.4	9.1	Apr 10, 2024	J-GAAP
Mar - May, 2024	10,320	1,349	1,364	923	39.4	13.1	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	9,294	396	393	221	9.4	4.3	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	10,901	1,237	1,254	814	34.8	11.3	Jan 14, 2025	J-GAAP
YoY	+21.0%	+20.4%	+20.5%	+21.9%	+21.4%