Treasure Factory Co.,LTD.
Notice Regarding Revision of Earnings Guidance and Dividend Forecast
For the fiscal year ending February 2026, net sales have been revised upward by 4.5% from the previous forecast to 48,352 million yen; operating income is revised up 6.2% to 4,694 million yen; net income attributable to owners of parent is revised up 4.4% to 3,141 million yen. Dividends have been increased to an annual 40 yen per share.
Key Figures
- Net Sales: 48,352 million yen (Up 4.5% compared to previous forecast)
- Net Income Attributable to Owners of Parent: 3,141 million yen (Up 4.4% compared to previous forecast)
- Annual Dividend (per share): 40 yen (1 yen increase compared to previous forecast)
AI要約
Revision of Earnings Guidance
The consolidated earnings guidance for the fiscal year ending February 2026 has been revised as follows: net sales at 48,352 million yen (up 4.5% compared to previous forecast), operating income at 4,694 million yen (up 6.2%), ordinary income at 4,775 million yen (up 7.5%), and net income attributable to owners of parent at 3,141 million yen (up 4.4%). The strong demand for reuse through the third quarter and favorable same-store sales have underpinned this revision, with the fourth quarter continuing to exceed plans.
Revision of Dividend Forecast
With a policy emphasizing shareholder returns and targeting a dividend payout ratio of over 30%, the year-end dividend has been increased by 1 yen to 21 yen in response to the upward revision of the full-year earnings forecast. This brings the annual dividend to 40 yen per share, with an expected payout ratio of 31.0%. The company’s basic policy remains to provide continuous dividends in line with performance.
