Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
13,399.00
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
9,294.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,399.00
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
9,294.00
Raw Material Cost
5,702.00
5,176.00
4,302.00
4,686.00
5,094.00
4,387.00
3,764.00
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
16.00
14.00
13.00
10.00
9.00
8.00
6.00
Selling and Distribution Expenses
6,265.00
6,143.00
5,885.00
5,660.00
5,545.00
5,276.00
5,135.00
Other Expenses
-1.60
-1.40
-1.30
-1.00
-0.90
-0.80
-0.60
Total Expenditure (Excl Depreciation)
11,967.00
11,319.00
10,187.00
10,346.00
10,639.00
9,663.00
8,899.00
Operating Profit (PBDIT) excl Other Income
1432
1426
423
1497
1053
1238
395
Other Income
26.00
39.00
15.00
47.00
20.00
18.00
5.00
Operating Profit (PBDIT)
1,684.00
1,693.00
645.00
1,728.00
1,291.00
1,458.00
590.00
Interest
16.00
14.00
13.00
10.00
9.00
8.00
6.00
Exceptional Items
-271.00
75.00
0.00
0.00
-125.00
0.00
0.00
Gross Profit (PBDT)
7,697.00
7,569.00
6,308.00
7,157.00
6,598.00
6,514.00
5,530.00
Depreciation
226.00
228.00
207.00
184.00
218.00
202.00
190.00
Profit Before Tax
1,169.00
1,528.00
426.00
1,533.00
942.00
1,249.00
393.00
Tax
241.00
497.00
163.00
518.00
195.00
418.00
166.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
924.00
1,008.00
241.00
998.00
751.00
814.00
222.00
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
924.00
1,008.00
241.00
998.00
751.00
814.00
222.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
24.00
22.00
16.00
-4.00
17.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
927.00
1,032.00
263.00
1,014.00
747.00
831.00
227.00
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
12,734.00
11,786.00
11,237.00
10,979.00
10,416.00
9,656.00
9,280.00
Earnings per share (EPS)
39.42
43.04
10.24
42.58
32.04
34.73
9.43
Diluted Earnings per share
39.42
43.04
10.24
42.58
32.04
34.73
9.43
Operating Profit Margin (Excl OI)
10.69%
11.19%
3.99%
12.64%
9.01%
11.36%
4.25%
Gross Profit Margin
10.41%
13.78%
5.97%
14.5%
9.92%
13.31%
6.27%
PAT Margin
6.9%
7.91%
2.27%
8.43%
6.42%
7.47%
2.39%
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 Feb 2026 is 14.60% vs 22.03% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 24.10% vs 16.90% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 30.45% vs 22.45% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 77.78% vs 80.00% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Treasure Factory Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,399.00
9,872.00
3,527.00
35.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,399.00
9,872.00
3,527.00
35.73%
Raw Material Cost
5,702.00
2,054.00
3,648.00
177.60%
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
16.00
0.00
16.00
Selling and Distribution Expenses
6,265.00
7,025.00
-760.00
-10.82%
Other Expenses
-1.60
0.00
-1.60
Total Expenditure (Excl Depreciation)
11,967.00
9,079.00
2,888.00
31.81%
Operating Profit (PBDIT) excl Other Income
1,432.00
793.00
639.00
80.58%
Other Income
26.00
20.00
6.00
30.00%
Operating Profit (PBDIT)
1,684.00
892.00
792.00
88.79%
Interest
16.00
0.00
16.00
Exceptional Items
-271.00
0.00
-271.00
Gross Profit (PBDT)
7,697.00
7,818.00
-121.00
-1.55%
Depreciation
226.00
79.00
147.00
186.08%
Profit Before Tax
1,169.00
812.00
357.00
43.97%
Tax
241.00
254.00
-13.00
-5.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
924.00
558.00
366.00
65.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
924.00
558.00
366.00
65.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
927.00
558.00
369.00
66.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,734.00
23,233.00
-10,499.00
-45.19%
Earnings per share (EPS)
39.42
26.34
13.08
49.66%
Diluted Earnings per share
39.42
26.34
13.08
49.66%
Operating Profit Margin (Excl OI)
10.69%
8.03%
0.00
2.66%
Gross Profit Margin
10.41%
9.03%
0.00
1.38%
PAT Margin
6.90%
5.65%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,339.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 5.13% vs 20.12% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 14.60% vs 22.03% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -10.17% vs 292.40% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 24.10% vs 16.90% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.80 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 0.24% vs 162.54% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 30.45% vs 22.45% in Feb 2025
Quarterly - Interest
Interest 1.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 14.29% vs 7.69% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 77.78% vs 80.00% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter 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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