Treasure Factory, Mar-May (1Q) Ordinary Profit Increases by 12%

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Wed Jul 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 July 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 12.5% from the same period last year, reaching 1.53 billion yen. Progress toward the plan for the six months ending August (first half) of 1.83 billion yen was 83.4%, it was below the five-year average of 106.7%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 13.1% in the same period last year to 12.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	8,259	1,032	1,042	673	28.9	71.0	Jul 12, 2023	J-GAAP
Mar - May, 2024	10,320	1,349	1,364	923	39.4	77.6	Jul 10, 2024	J-GAAP
Mar - May, 2025	11,843	1,496	1,534	998	42.6	83.4	Jul 9, 2025	J-GAAP
YoY	+14.8%	+10.9%	+12.5%	+8.1%	+8.1%

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
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
Mar - May, 2025	11,843	1,496	1,534	998	42.6	12.6	Jul 9, 2025	J-GAAP
YoY	+14.8%	+10.9%	+12.5%	+8.1%	+8.1%