Treasure Factory Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 14.60% vs 22.03% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 24.10% vs 16.90% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,399.00",
          "val2": "11,692.00",
          "chgp": "14.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,658.00",
          "val2": "1,271.00",
          "chgp": "30.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.00",
          "val2": "9.00",
          "chgp": "77.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-271.00",
          "val2": "-125.00",
          "chgp": "-116.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "927.00",
          "val2": "747.00",
          "chgp": "24.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.90%",
          "val2": "90.10%",
          "chgp": "1.68%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 18.19% vs 20.25% in Feb 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,597.00",
          "val2": "42,207.00",
          "chgp": "15.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,623.00",
          "val2": "4,820.00",
          "chgp": "16.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.00",
          "val2": "28.00",
          "chgp": "89.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-196.00",
          "val2": "-125.00",
          "chgp": "-56.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,236.00",
          "val2": "2,738.00",
          "chgp": "18.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.30%",
          "val2": "95.60%",
          "chgp": "0.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

13,399.00

11,692.00

14.60%

Operating Profit (PBDIT) excl Other Income

1,658.00

1,271.00

30.45%

Interest

16.00

9.00

77.78%

Exceptional Items

-271.00

-125.00

-116.80%

Consolidate Net Profit

927.00

747.00

24.10%

Operating Profit Margin (Excl OI)

106.90%

90.10%

1.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 14.60% vs 22.03% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 24.10% vs 16.90% in Feb 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

48,597.00

42,207.00

15.14%

Operating Profit (PBDIT) excl Other Income

5,623.00

4,820.00

16.66%

Interest

53.00

28.00

89.29%

Exceptional Items

-196.00

-125.00

-56.80%

Consolidate Net Profit

3,236.00

2,738.00

18.19%

Operating Profit Margin (Excl OI)

98.30%

95.60%

0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 15.14% vs 22.50% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 18.19% vs 20.25% in Feb 2025

All Annual Results