Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
13,782.00
13,399.00
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,782.00
13,399.00
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
Raw Material Cost
5,386.00
5,702.00
5,176.00
4,302.00
4,686.00
5,094.00
4,387.00
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
22.00
16.00
14.00
13.00
10.00
9.00
8.00
Selling and Distribution Expenses
6,540.00
6,265.00
6,143.00
5,885.00
5,660.00
5,545.00
5,276.00
Other Expenses
-2.20
-1.60
-1.40
-1.30
-1.00
-0.90
-0.80
Total Expenditure (Excl Depreciation)
11,926.00
11,967.00
11,319.00
10,187.00
10,346.00
10,639.00
9,663.00
Operating Profit (PBDIT) excl Other Income
1856
1432
1426
423
1497
1053
1238
Other Income
21.00
26.00
39.00
15.00
47.00
20.00
18.00
Operating Profit (PBDIT)
2,093.00
1,684.00
1,693.00
645.00
1,728.00
1,291.00
1,458.00
Interest
22.00
16.00
14.00
13.00
10.00
9.00
8.00
Exceptional Items
0.00
-271.00
75.00
0.00
0.00
-125.00
0.00
Gross Profit (PBDT)
8,396.00
7,697.00
7,569.00
6,308.00
7,157.00
6,598.00
6,514.00
Depreciation
216.00
226.00
228.00
207.00
184.00
218.00
202.00
Profit Before Tax
1,855.00
1,169.00
1,528.00
426.00
1,533.00
942.00
1,249.00
Tax
615.00
241.00
497.00
163.00
518.00
195.00
418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,225.00
924.00
1,008.00
241.00
998.00
751.00
814.00
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
1,225.00
924.00
1,008.00
241.00
998.00
751.00
814.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
3.00
24.00
22.00
16.00
-4.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,240.00
927.00
1,032.00
263.00
1,014.00
747.00
831.00
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
13,462.00
12,734.00
11,786.00
11,237.00
10,979.00
10,416.00
9,656.00
Earnings per share (EPS)
52.22
39.42
43.04
10.24
42.58
32.04
34.73
Diluted Earnings per share
52.22
39.42
43.04
10.24
42.58
32.04
34.73
Operating Profit Margin (Excl OI)
13.47%
10.69%
11.19%
3.99%
12.64%
9.01%
11.36%
Gross Profit Margin
15.03%
10.41%
13.78%
5.97%
14.5%
9.92%
13.31%
PAT Margin
8.89%
6.9%
7.91%
2.27%
8.43%
6.42%
7.47%
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 2026 is 16.37% vs 14.76% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 22.29% vs 8.68% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 23.26% vs 10.30% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 120.00% vs 100.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Treasure Factory Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,782.00
9,872.00
3,910.00
39.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,782.00
9,872.00
3,910.00
39.61%
Raw Material Cost
5,386.00
2,054.00
3,332.00
162.22%
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
22.00
0.00
22.00
Selling and Distribution Expenses
6,540.00
7,025.00
-485.00
-6.90%
Other Expenses
-2.20
0.00
-2.20
Total Expenditure (Excl Depreciation)
11,926.00
9,079.00
2,847.00
31.36%
Operating Profit (PBDIT) excl Other Income
1,856.00
793.00
1,063.00
134.05%
Other Income
21.00
20.00
1.00
5.00%
Operating Profit (PBDIT)
2,093.00
892.00
1,201.00
134.64%
Interest
22.00
0.00
22.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,396.00
7,818.00
578.00
7.39%
Depreciation
216.00
79.00
137.00
173.42%
Profit Before Tax
1,855.00
812.00
1,043.00
128.45%
Tax
615.00
254.00
361.00
142.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,225.00
558.00
667.00
119.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,225.00
558.00
667.00
119.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
0.00
15.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,240.00
558.00
682.00
122.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,462.00
23,233.00
-9,771.00
-42.06%
Earnings per share (EPS)
52.22
26.34
25.88
98.25%
Diluted Earnings per share
52.22
26.34
25.88
98.25%
Operating Profit Margin (Excl OI)
13.47%
8.03%
0.00
5.44%
Gross Profit Margin
15.03%
9.03%
0.00
6.00%
PAT Margin
8.89%
5.65%
0.00
3.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,378.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 8.14%
YoY Growth in quarter ended May 2026 is 16.37% vs 14.76% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 20.16%
YoY Growth in quarter ended May 2026 is 22.29% vs 8.68% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 25.27%
YoY Growth in quarter ended May 2026 is 23.26% vs 10.30% in May 2025
Quarterly - Interest
Interest 2.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 57.14%
YoY Growth in quarter ended May 2026 is 120.00% vs 100.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.47%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
