Treasure Factory Co.,LTD. (3093.T)

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3093.T
Financials

1759 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	42,207	34,454	28,212.943	23,310.59	18,737.147	19,123.825	17,737.532	16,433.371	13,324.217	12,215.251	10,680.298	9,143.645	7,999.226	7,205.498	6,347.616	5,230.786	4,242.894
Cost of Revenue Numbers are in millions	17,282	13,583	10,814.178	9,078.836	7,366.405	7,300.462	6,794.723	6,321.979	4,793.158	4,317.167	3,695.833	3,196.206	2,739.992	2,528.1	2,236.827	1,828.111	1,529.195
Gross Profit Numbers are in millions	24,925	20,871	17,398.765	14,231.754	11,370.742	11,823.363	10,942.809	10,111.392	8,531.059	7,898.084	6,984.465	5,947.439	5,259.234	4,677.398	4,110.789	3,402.675	2,713.699
Gross Profit Ratio Numbers are in millions	0.591	0.606	0.617	0.611	0.607	0.618	0.617	0.615	0.64	0.647	0.654	0.65	0.657	0.649	0.648	0.651	0.64
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1,244.919	1,115.833	941.072	835.538	722.986	694.067	570.264	483.098
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	78.071	122.044	96.907	87.969	79.76	95.468	100.872	100.929
SG&A Numbers are in millions	20,889	17,076	14,497	12,955	11,013	10,624	9,770	9,236.727	7,550.823	1,322.99	1,237.877	1,037.979	923.507	802.746	789.535	671.136	584.027
Other Expenses Numbers are in millions	0	447	49.056	71.079	73.555	60.43	38.66	46.138	29.696	30.919	14.57	24.922	17.076	32.488	13.348	9.256	9.345
Operating Expenses Numbers are in millions	20,889	17,523	14,833.693	13,236.424	11,263.861	10,884.317	10,037.517	9,489.666	7,796.529	6,208.537	5,433.852	4,723.106	4,219.659	3,741.121	3,370.05	2,774.106	2,264.376
Operating Income Numbers are in millions	4,036	3,349	2,565.071	995.329	106.879	939.045	905.291	621.725	734.529	1,086.42	955.645	709.768	628.749	570.48	392.719	358.504	221.423
Operating Income Ratio Numbers are in millions	0.096	0.097	0.091	0.043	0.006	0.049	0.051	0.038	0.055	0.089	0.089	0.078	0.079	0.079	0.062	0.069	0.052
Total Other Income Expenses Net Numbers are in millions	-89	-32	-77	-146.623	-89.609	-183.003	-51.552	34.988	-4.518	152.788	-0.81	19.679	14.196	-15.374	3.679	-27.539	-3.215
Income Before Tax Numbers are in millions	3,947	3,317	2,488.724	848.706	17.27	756.042	853.739	656.713	730.011	1,239.208	959.015	729.447	642.945	555.106	396.398	330.965	218.208
Income Before Tax Ratio Numbers are in millions	0.094	0.096	0.088	0.036	0.001	0.04	0.048	0.04	0.055	0.101	0.09	0.08	0.08	0.077	0.062	0.063	0.051
Income Tax Expense Numbers are in millions	1,209	1,039	778.179	150.483	155.967	239.051	288.941	310.845	244.715	434.995	392.828	312.161	271.458	259.562	177.016	154.96	99.981
Net Income Numbers are in millions	2,710	2,241	1,710	703.47	-134.966	515.928	564.797	345.868	485.296	804.212	566.187	417.285	371.487	295.544	219.382	176.004	118.226
Net Income Ratio Numbers are in millions	0.064	0.065	0.061	0.03	-0.007	0.027	0.032	0.021	0.036	0.066	0.053	0.046	0.046	0.041	0.035	0.034	0.028
EPS Numbers are in millions	115.61	95.92	76.31	31.39	-5.97	22.8	24.89	15.28	21.99	36.03	25.46	18.84	16.91	13.57	10.45	1,828.51	1,245.64
EPS Diluted Numbers are in millions	115.6	95.69	74.98	31.39	-5.97	22.8	24.89	15.28	21.38	34.74	24.79	18.68	16.68	13.36	10.25	1,778.11	1,206.69
EBITDA Numbers are in millions	4,757	3,888	2,903.241	1,207.582	347.874	1,086.891	1,162.852	926.381	989.31	1,331.117	1,148.789	919.389	816.569	748.975	548.451	445.206	309.307
EBITDA Ratio Numbers are in millions	0.113	0.113	0.103	0.052	0.019	0.057	0.066	0.056	0.074	0.109	0.108	0.101	0.102	0.104	0.086	0.085	0.073

Treasure Factory Co.,LTD.

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