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Treasure Factory, 4% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 4 Yen

Thu Apr 9, 2026 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 ended February 2026 increased by 19.0% from the previous period to 4.85 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 4.2% to 5.05 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 44 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 34.7% from the same period last year, reaching 1.44 billion yen. The operating profit margin improved from 9.0% in the same period last year to 10.7%.

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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, 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 48,597 4,777 4,857 3,171 135.3 40 Apr 9, 2026 J-GAAP
YoY +15.1% +18.4% +19.0% +17.1% +17.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 48,352 4,694 4,775 3,141 134.0 40 Feb 18, 2026 J-GAAP
Feb, 2026 Results 48,597 4,777 4,857 3,171 135.3 40 Apr 9, 2026 J-GAAP
Revision Rate +0.5% +1.8% +1.7% +1.0% +1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 22,453 1,919 1,960 1,238 52.8 19 Oct 9, 2025 J-GAAP
Mar - Aug, 2026 Guidance 24,994 1,928 1,904 1,241 52.9 22 Apr 9, 2026 J-GAAP
YoY +11.3% +0.5% -2.9% +0.2% +0.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 42,207 4,035 4,082 2,709 115.6 36 Apr 9, 2025 J-GAAP
Feb, 2026 48,597 4,777 4,857 3,171 135.3 40 Apr 9, 2026 J-GAAP
Feb, 2027 Guidance 54,304 5,065 5,059 3,395 144.8 44 Apr 9, 2026 J-GAAP
YoY +11.7% +6.0% +4.2% +7.1% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 11,692 1,053 1,071 751 32.1 9.0 Apr 9, 2025 J-GAAP
Mar - May, 2025 11,843 1,496 1,534 998 42.6 12.6 Jul 9, 2025 J-GAAP
Jun - Aug, 2025 10,610 423 426 240 10.2 4.0 Oct 9, 2025 J-GAAP
Sep - Nov, 2025 12,745 1,427 1,454 1,009 43.1 11.2 Jan 13, 2026 J-GAAP
Dec - Feb, 2025 13,399 1,431 1,443 924 39.4 10.7 Apr 9, 2026 J-GAAP
YoY +14.6% +35.9% +34.7% +23.0% +23.0%

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