Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
48,597.00
42,207.00
34,454.00
28,212.00
23,310.00
18,737.00
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
48,597.00
42,207.00
34,454.00
28,212.00
23,310.00
18,737.00
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
53.00
28.00
15.00
12.00
12.00
6.00
General and Administration Expenses
23,264.00
20,257.00
17,076.00
14,497.00
12,954.00
11,013.00
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
43,819.00
38,171.00
31,105.00
25,647.00
22,315.00
18,630.00
Operating Profit (PBDIT) excl Other Income
4,778.00
4,036.00
3,349.00
2,565.00
995.00
106.00
Other Income
127.00
62.00
53.00
66.00
82.00
34.00
Operating Profit (PBDIT)
5,750.00
4,882.00
3,959.00
3,034.00
1,424.00
465.00
Interest
53.00
28.00
15.00
12.00
12.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
845.00
784.00
557.00
402.00
346.00
324.00
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
4,656.00
3,947.00
3,317.00
2,488.00
848.00
17.00
Provision for Tax
1,419.00
1,209.00
1,039.00
778.00
150.00
155.00
Profit After Tax
3,171.00
2,710.00
2,242.00
1,710.00
703.00
-134.00
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
135.28
115.60
95.69
74.98
31.39
-5.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 18.38% vs 20.51% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 89.29% vs 86.67% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 17.01% vs 20.87% in Feb 2025
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
48,597.00
41,140.00
7,457.00
18.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
48,597.00
41,140.00
7,457.00
18.13%
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
53.00
1.00
52.00
5,200.00%
General and Administration Expenses
23,264.00
27,712.00
-4,448.00
-16.05%
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
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%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
845.00
365.00
480.00
131.51%
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
4,656.00
4,118.00
538.00
13.06%
Provision for Tax
1,419.00
1,564.00
-145.00
-9.27%
Profit After Tax
3,171.00
2,554.00
617.00
24.16%
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
135.2846
120.3608
14.92
12.40%
Profit And Loss - Net Sales
Net Sales 48,597.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,778.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 18.38% vs 20.51% in Feb 2025
Profit And Loss - Interest
Interest 53.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 89.29% vs 86.67% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,171.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 17.01% vs 20.87% in Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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