Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
11,843.00
11,692.00
10,901.00
9,294.00
10,320.00
9,581.00
9,011.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,843.00
11,692.00
10,901.00
9,294.00
10,320.00
9,581.00
9,011.00
Raw Material Cost
4,686.00
5,094.00
4,387.00
3,764.00
4,037.00
4,085.00
3,474.00
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
10.00
9.00
8.00
6.00
5.00
5.00
4.00
Selling and Distribution Expenses
5,660.00
5,545.00
5,276.00
5,135.00
4,933.00
4,623.00
4,510.00
Other Expenses
-1.00
-0.90
-0.80
-0.60
-0.50
-0.50
-0.40
Total Expenditure (Excl Depreciation)
10,346.00
10,639.00
9,663.00
8,899.00
8,970.00
8,708.00
7,984.00
Operating Profit (PBDIT) excl Other Income
1497
1053
1238
395
1350
873
1027
Other Income
47.00
20.00
18.00
5.00
19.00
13.00
15.00
Operating Profit (PBDIT)
1,728.00
1,291.00
1,458.00
590.00
1,543.00
1,051.00
1,189.00
Interest
10.00
9.00
8.00
6.00
5.00
5.00
4.00
Exceptional Items
0.00
-125.00
0.00
0.00
0.00
-71.00
0.00
Gross Profit (PBDT)
7,157.00
6,598.00
6,514.00
5,530.00
6,283.00
5,496.00
5,537.00
Depreciation
184.00
218.00
202.00
190.00
174.00
165.00
147.00
Profit Before Tax
1,533.00
942.00
1,249.00
393.00
1,363.00
809.00
1,040.00
Tax
518.00
195.00
418.00
166.00
430.00
170.00
359.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
998.00
751.00
814.00
222.00
923.00
641.00
668.00
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
998.00
751.00
814.00
222.00
923.00
641.00
668.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
-4.00
17.00
5.00
10.00
-2.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,014.00
747.00
831.00
227.00
933.00
639.00
680.00
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
10,979.00
10,416.00
9,656.00
9,280.00
9,034.00
8,479.00
7,906.00
Earnings per share (EPS)
42.58
32.04
34.73
9.43
39.4
27.39
28.53
Diluted Earnings per share
42.58
32.04
34.73
9.43
39.4
27.39
28.53
Operating Profit Margin (Excl OI)
12.64%
9.01%
11.36%
4.25%
13.08%
9.11%
11.4%
Gross Profit Margin
14.5%
9.92%
13.31%
6.27%
14.89%
10.17%
13.17%
PAT Margin
8.43%
6.42%
7.47%
2.39%
8.94%
6.69%
7.41%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 14.76% vs 24.95% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 8.68% vs 36.20% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 10.30% vs 32.41% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 100.00% vs 66.67% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Treasure Factory Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,843.00
10,451.00
1,392.00
13.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,843.00
10,451.00
1,392.00
13.32%
Raw Material Cost
4,686.00
2,171.00
2,515.00
115.85%
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
10.00
0.00
10.00
Selling and Distribution Expenses
5,660.00
6,924.00
-1,264.00
-18.26%
Other Expenses
-1.00
0.00
-1.00
Total Expenditure (Excl Depreciation)
10,346.00
9,095.00
1,251.00
13.75%
Operating Profit (PBDIT) excl Other Income
1,497.00
1,356.00
141.00
10.40%
Other Income
47.00
12.00
35.00
291.67%
Operating Profit (PBDIT)
1,728.00
1,448.00
280.00
19.34%
Interest
10.00
0.00
10.00
Exceptional Items
0.00
14.00
-14.00
-100.00%
Gross Profit (PBDT)
7,157.00
8,280.00
-1,123.00
-13.56%
Depreciation
184.00
80.00
104.00
130.00%
Profit Before Tax
1,533.00
1,382.00
151.00
10.93%
Tax
518.00
437.00
81.00
18.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
998.00
945.00
53.00
5.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
998.00
945.00
53.00
5.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
0.00
16.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,014.00
945.00
69.00
7.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,979.00
22,137.00
-11,158.00
-50.40%
Earnings per share (EPS)
42.58
44.61
-2.03
-4.55%
Diluted Earnings per share
42.58
44.61
-2.03
-4.55%
Operating Profit Margin (Excl OI)
12.64%
12.97%
0.00
-0.33%
Gross Profit Margin
14.50%
13.99%
0.00
0.51%
PAT Margin
8.43%
9.04%
0.00
-0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,184.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.64%
YoY Growth in quarter ended May 2025 is 14.76% vs 24.95% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 22.02%
YoY Growth in quarter ended May 2025 is 8.68% vs 36.20% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 16.74%
YoY Growth in quarter ended May 2025 is 10.30% vs 32.41% in May 2024
Quarterly - Interest
Interest 1.00 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 25.00%
YoY Growth in quarter ended May 2025 is 100.00% vs 66.67% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.64%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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