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Treasure Factory, 9% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 3 yen

Wed Apr 9, 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 April 9th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 20.4% from the previous period to 4.08 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 8.8% to 4.44 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 34 yen to 36 yen (compared to 28 yen in the prior term), and has decided to increase the dividend this fiscal year to 39 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 21.6% from the same period last year, reaching 1.07 billion yen. However, the operating profit margin remained almost flat, changing from 9.1% in the same period last year to 9.0%.

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Actual Results

Historical Performance
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 42,207 4,035 4,082 2,709 115.6 36 Apr 9, 2025 J-GAAP
YoY +22.5% +20.5% +20.4% +20.9% +20.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 41,862 4,041 4,069 2,723 116.2 34 Jul 10, 2024 J-GAAP
Feb, 2025 Results 42,207 4,035 4,082 2,709 115.6 36 Apr 9, 2025 J-GAAP
Revision Rate +0.8% -0.1% +0.3% -0.5% -0.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 19,614 1,745 1,757 1,144 48.9 18 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 21,528 1,830 1,839 1,195 51.0 19 Apr 9, 2025 J-GAAP
YoY +9.8% +4.9% +4.7% +4.5% +4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 34,454 3,348 3,390 2,241 95.9 28 Apr 10, 2024 J-GAAP
Feb, 2025 42,207 4,035 4,082 2,709 115.6 36 Apr 9, 2025 J-GAAP
Feb, 2026 Guidance 46,252 4,420 4,441 3,008 128.3 39 Apr 9, 2025 J-GAAP
YoY +9.6% +9.5% +8.8% +11.0% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 11,692 1,053 1,071 751 32.1 9.0 Apr 9, 2025 J-GAAP
YoY +22.0% +20.6% +21.6% +17.2% +16.8%

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