Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
9,294.00
10,320.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,745.00
10,610.00
11,843.00
11,692.00
10,901.00
9,294.00
10,320.00
Raw Material Cost
5,176.00
4,302.00
4,686.00
5,094.00
4,387.00
3,764.00
4,037.00
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
14.00
13.00
10.00
9.00
8.00
6.00
5.00
Selling and Distribution Expenses
6,143.00
5,885.00
5,660.00
5,545.00
5,276.00
5,135.00
4,933.00
Other Expenses
-1.40
-1.30
-1.00
-0.90
-0.80
-0.60
-0.50
Total Expenditure (Excl Depreciation)
11,319.00
10,187.00
10,346.00
10,639.00
9,663.00
8,899.00
8,970.00
Operating Profit (PBDIT) excl Other Income
1426
423
1497
1053
1238
395
1350
Other Income
39.00
15.00
47.00
20.00
18.00
5.00
19.00
Operating Profit (PBDIT)
1,693.00
645.00
1,728.00
1,291.00
1,458.00
590.00
1,543.00
Interest
14.00
13.00
10.00
9.00
8.00
6.00
5.00
Exceptional Items
75.00
0.00
0.00
-125.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,569.00
6,308.00
7,157.00
6,598.00
6,514.00
5,530.00
6,283.00
Depreciation
228.00
207.00
184.00
218.00
202.00
190.00
174.00
Profit Before Tax
1,528.00
426.00
1,533.00
942.00
1,249.00
393.00
1,363.00
Tax
497.00
163.00
518.00
195.00
418.00
166.00
430.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,008.00
241.00
998.00
751.00
814.00
222.00
923.00
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
1,008.00
241.00
998.00
751.00
814.00
222.00
923.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.00
22.00
16.00
-4.00
17.00
5.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,032.00
263.00
1,014.00
747.00
831.00
227.00
933.00
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
11,786.00
11,237.00
10,979.00
10,416.00
9,656.00
9,280.00
9,034.00
Earnings per share (EPS)
43.04
10.24
42.58
32.04
34.73
9.43
39.4
Diluted Earnings per share
43.04
10.24
42.58
32.04
34.73
9.43
39.4
Operating Profit Margin (Excl OI)
11.19%
3.99%
12.64%
9.01%
11.36%
4.25%
13.08%
Gross Profit Margin
13.78%
5.97%
14.5%
9.92%
13.31%
6.27%
14.89%
PAT Margin
7.91%
2.27%
8.43%
6.42%
7.47%
2.39%
8.94%
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 Nov 2025 is 16.92% vs 20.97% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 24.19% vs 22.21% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 14.86% vs 22.66% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 75.00% vs 100.00% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of Treasure Factory Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,745.00
10,451.00
2,294.00
21.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,745.00
10,451.00
2,294.00
21.95%
Raw Material Cost
5,176.00
2,171.00
3,005.00
138.42%
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
14.00
0.00
14.00
Selling and Distribution Expenses
6,143.00
6,924.00
-781.00
-11.28%
Other Expenses
-1.40
0.00
-1.40
Total Expenditure (Excl Depreciation)
11,319.00
9,095.00
2,224.00
24.45%
Operating Profit (PBDIT) excl Other Income
1,426.00
1,356.00
70.00
5.16%
Other Income
39.00
12.00
27.00
225.00%
Operating Profit (PBDIT)
1,693.00
1,448.00
245.00
16.92%
Interest
14.00
0.00
14.00
Exceptional Items
75.00
14.00
61.00
435.71%
Gross Profit (PBDT)
7,569.00
8,280.00
-711.00
-8.59%
Depreciation
228.00
80.00
148.00
185.00%
Profit Before Tax
1,528.00
1,382.00
146.00
10.56%
Tax
497.00
437.00
60.00
13.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,008.00
945.00
63.00
6.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,008.00
945.00
63.00
6.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.00
0.00
24.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,032.00
945.00
87.00
9.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,786.00
22,137.00
-10,351.00
-46.76%
Earnings per share (EPS)
43.04
44.61
-1.57
-3.52%
Diluted Earnings per share
43.04
44.61
-1.57
-3.52%
Operating Profit Margin (Excl OI)
11.19%
12.97%
0.00
-1.78%
Gross Profit Margin
13.78%
13.99%
0.00
-0.21%
PAT Margin
7.91%
9.04%
0.00
-1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,274.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 20.12% vs -10.41% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 16.92% vs 20.97% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 103.20 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 292.40% vs -74.06% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 24.19% vs 22.21% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 162.54% vs -62.52% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 14.86% vs 22.66% in Nov 2024
Quarterly - Interest
Interest 1.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 7.69% vs 30.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 75.00% vs 100.00% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.19%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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