Treasure Factory Co.,LTD. Revises Earnings & Dividend — Operating Profit Up 11.7%
Treasure Factory Co.,LTD. (TSE:3093) raised its earnings and dividend guidance for the fiscal year ending February 2027, citing stronger-than-expected first-quarter performance and sustained demand momentum.
| Item | Before | After | Change |
|---|---|---|---|
| Revenue | JPY 25.0bn | JPY 25.6bn | +2.3% |
| Operating Profit | JPY 1.93bn | JPY 2.15bn | +11.7% |
| Ordinary Income | JPY 1.90bn | JPY 2.16bn | +13.3% |
| Net Profit | JPY 1.24bn | JPY 1.39bn | +11.8% |
| EPS | JPY 52.96/share | JPY 59.21/share | +JPY 6.25/share |
For the second quarter cumulative period, the company lifted revenue to JPY 25.6bn from JPY 25.0bn, while operating profit jumped to JPY 2.15bn from JPY 1.93bn. Full-year revenue is now projected at JPY 55.0bn versus JPY 54.3bn previously, with operating profit climbing to JPY 5.33bn from JPY 5.07bn. Ordinary income (keijo rieki)—a Japan-specific metric encompassing operating profit plus non-operating items—rose to JPY 3.55bn from JPY 3.40bn.
The revision reflects first-quarter consolidated results that exceeded plan, with revenue up 116.4% year-over-year and operating profit and downstream metrics exceeding 120% of prior-year levels. Management expects continued robust demand in subsequent quarters, supported by improving gross margins and controlled selling, general and administrative expenses tracking to plan.
The interim dividend was increased by JPY 2.00 per share to JPY 24.00, while the year-end dividend remains JPY 22.00, bringing the full-year payout to JPY 46.00 per share. The revised guidance implies a dividend payout ratio of 30.4%, meeting the company’s stated target of 30% or higher, signaling confidence in sustained earnings power.
Source: Original filing (TDnet) | 日本語版
This article is for informational purposes only and does not constitute investment advice. Always verify against the original filing.