Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
48,597.00
42,207.00
34,454.00
28,212.94
23,310.59
18,737.15
19,123.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,597.00
42,207.00
34,454.00
28,212.94
23,310.59
18,737.15
19,123.83
Raw Material Cost
20,555.00
17,914.00
14,029.00
11,150.18
9,360.50
7,617.24
7,560.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.00
28.00
15.00
12.30
12.35
6.34
4.37
Selling and Distribution Expenses
23,264.00
20,257.00
17,076.00
14,497.69
12,954.76
11,013.03
10,624.12
Other Expenses
-5.30
-2.80
-1.50
-1.23
-1.23
-0.63
-0.44
Total Expenditure (Excl Depreciation)
43,819.00
38,171.00
31,105.00
25,647.87
22,315.26
18,630.27
18,184.78
Operating Profit (PBDIT) excl Other Income
4778
4036
3349
2565.1
995.3
106.89999999999999
939
Other Income
127.00
62.00
53.00
66.89
82.53
34.83
56.72
Operating Profit (PBDIT)
5,750.00
4,882.00
3,959.00
3,034.18
1,424.39
465.97
1,322.25
Interest
53.00
28.00
15.00
12.30
12.35
6.34
4.37
Exceptional Items
-196.00
-125.00
-71.00
-130.94
-216.81
-118.10
-235.36
Gross Profit (PBDT)
28,042.00
24,293.00
20,425.00
17,062.76
13,950.09
11,119.91
11,563.17
Depreciation
845.00
784.00
557.00
402.22
346.53
324.26
326.48
Profit Before Tax
4,656.00
3,947.00
3,317.00
2,488.72
848.71
17.27
756.04
Tax
1,419.00
1,209.00
1,039.00
778.18
150.48
155.97
239.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,171.00
2,710.00
2,242.00
1,710.54
703.47
-134.97
515.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,171.00
2,710.00
2,242.00
1,710.54
703.47
-134.97
515.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
28.00
35.00
0.00
-5.25
-3.73
1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,236.00
2,738.00
2,277.00
1,710.54
698.22
-138.70
516.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
12,734.00
10,416.00
8,479.00
6,802.19
4,882.60
4,284.15
4,613.58
Earnings per share (EPS)
135.28
115.6
95.69
74.98
31.39
-5.97
22.8
Diluted Earnings per share
135.28
115.6
95.69
74.98
31.39
-5.97
22.8
Operating Profit Margin (Excl OI)
9.83%
9.56%
9.72%
9.09%
4.27%
0.57%
4.91%
Gross Profit Margin
11.32%
11.21%
11.24%
10.25%
5.13%
1.82%
5.66%
PAT Margin
6.53%
6.42%
6.51%
6.06%
3.02%
-0.72%
2.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 18.19% vs 20.25% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 16.66% vs 23.40% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 89.29% vs 86.67% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Treasure Factory Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
48,597.00
41,140.00
7,457.00
18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,597.00
41,140.00
7,457.00
18.13%
Raw Material Cost
20,555.00
8,559.00
11,996.00
140.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
53.00
1.00
52.00
5,200.00%
Selling and Distribution Expenses
23,264.00
27,712.00
-4,448.00
-16.05%
Other Expenses
-5.30
8.60
-13.90
-161.63%
Total Expenditure (Excl Depreciation)
43,819.00
36,358.00
7,461.00
20.52%
Operating Profit (PBDIT) excl Other Income
4,778.00
4,782.00
-4.00
-0.08%
Other Income
127.00
20.00
107.00
535.00%
Operating Profit (PBDIT)
5,750.00
5,167.00
583.00
11.28%
Interest
53.00
1.00
52.00
5,200.00%
Exceptional Items
-196.00
-683.00
487.00
71.30%
Gross Profit (PBDT)
28,042.00
32,581.00
-4,539.00
-13.93%
Depreciation
845.00
365.00
480.00
131.51%
Profit Before Tax
4,656.00
4,118.00
538.00
13.06%
Tax
1,419.00
1,564.00
-145.00
-9.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,171.00
2,554.00
617.00
24.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,171.00
2,554.00
617.00
24.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
65.00
0.00
65.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,236.00
2,554.00
682.00
26.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,734.00
22,809.00
-10,075.00
-44.17%
Earnings per share (EPS)
135.28
120.36
14.92
12.40%
Diluted Earnings per share
135.28
120.36
14.92
12.40%
Operating Profit Margin (Excl OI)
9.83%
11.62%
0.00
-1.79%
Gross Profit Margin
11.32%
10.90%
0.00
0.42%
PAT Margin
6.53%
6.21%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,859.70 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 323.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 18.19% vs 20.25% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 562.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 16.66% vs 23.40% in Feb 2025
Annual - Interest
Interest 5.30 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 89.29% vs 86.67% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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