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Treasure Factory, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 13%, Sep-Nov Ordinary Profit Increases by 16%

Tue Jan 13, 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 January 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 13.4% from the same period last year, reaching 3.41 billion yen. Progress toward the full-year plan of 4.44 billion yen was 76.9%, also surpassing the five-year average of 63.2%.

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 decrease 4.1% from the same period last year to 1.02 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 15.9% from the same period last year, reaching 1.45 billion yen. However, the operating profit margin decreased from 11.3% in the same period last year to 11.2%.

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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, 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 73.8 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 35,198 3,346 3,414 2,247 95.9 76.9 Jan 13, 2026 J-GAAP
YoY +15.3% +12.2% +13.4% +14.8% +14.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 22,593 2,290 2,325 1,565 66.8 18 Apr 9, 2025 J-GAAP
Sep - Feb, 2025 Guidance 23,799 2,501 2,481 1,770 75.5 20 Oct 9, 2025 J-GAAP
YoY +5.3% +9.2% +6.7% +13.1% +13.0%

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
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
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
YoY +16.9% +15.4% +15.9% +24.0% +23.9%

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