Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
42,207.00
34,454.00
28,212.00
23,310.00
18,737.00
19,123.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
42,207.00
34,454.00
28,212.00
23,310.00
18,737.00
19,123.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
28.00
15.00
12.00
12.00
6.00
4.00
General and Administration Expenses
20,257.00
17,076.00
14,497.00
12,954.00
11,013.00
10,624.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
38,171.00
31,105.00
25,647.00
22,315.00
18,630.00
18,184.00
Operating Profit (PBDIT) excl Other Income
4,036.00
3,349.00
2,565.00
995.00
106.00
939.00
Other Income
62.00
53.00
66.00
82.00
34.00
56.00
Operating Profit (PBDIT)
4,882.00
3,959.00
3,034.00
1,424.00
465.00
1,322.00
Interest
28.00
15.00
12.00
12.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
784.00
557.00
402.00
346.00
324.00
326.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,947.00
3,317.00
2,488.00
848.00
17.00
756.00
Provision for Tax
1,209.00
1,039.00
778.00
150.00
155.00
239.00
Profit After Tax
2,710.00
2,242.00
1,710.00
703.00
-134.00
515.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
115.60
95.69
74.98
31.39
-5.97
22.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 22.50% vs 22.12% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 20.51% vs 30.56% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 86.67% vs 21.95% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 20.87% vs 31.07% in Feb 2024
Compare Profit and Loss Results of Treasure Factory Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
42,207.00
40,043.00
2,164.00
5.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,207.00
40,043.00
2,164.00
5.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
28.00
1.00
27.00
2,700.00%
General and Administration Expenses
20,257.00
27,258.00
-7,001.00
-25.68%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
38,171.00
35,865.00
2,306.00
6.43%
Operating Profit (PBDIT) excl Other Income
4,036.00
4,178.00
-142.00
-3.40%
Other Income
62.00
-31.00
93.00
300.00%
Operating Profit (PBDIT)
4,882.00
4,457.00
425.00
9.54%
Interest
28.00
1.00
27.00
2,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
784.00
390.00
394.00
101.03%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,947.00
4,110.00
-163.00
-3.97%
Provision for Tax
1,209.00
1,314.00
-105.00
-7.99%
Profit After Tax
2,710.00
2,795.00
-85.00
-3.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
115.6024
129.2716
-13.67
-10.57%
Profit And Loss - Net Sales
Net Sales 42,207.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 22.50% vs 22.12% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,036.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.51% vs 30.56% in Feb 2024
Profit And Loss - Interest
Interest 28.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 86.67% vs 21.95% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,710.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.87% vs 31.07% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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