Revenue 25,891 million yen (YoY +15.3%), operating income 2,330 million yen (YoY +21.5%) with cumulative 2Q landing in a profit increase. Gross profit margin at existing stores rose while inventory turnover was maintained. New openings totaled 37 stores, exceeding the annual plan. Full-year revenue forecast revised to 25,567 million yen, change from prior year +101.3%. Duty-free sales ratio rose to 11.1%. Mid-term plan targets revenue of 71,000 million yen and operating income of 6,300 million yen. Dividends expected at 24 yen interim and 22 yen year-end, totaling 46 yen.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3093","jir_company_name":"Treasure Factory Co.,LTD.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-14","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3093-20261014-02.pdf","jir_short_summary":"Revenue 25,891 million yen (YoY +15.3%), operating income 2,330 million yen (YoY +21.5%) with cumulative 2Q landing in a profit increase. Gross profit margin at existing stores rose while inventory turnover was maintained. New openings totaled 37 stores, exceeding the annual plan. Full-year revenue forecast revised to 25,567 million yen, change from prior year +101.3%. Duty-free sales ratio rose to 11.1%. Mid-term plan targets revenue of 71,000 million yen and operating income of 6,300 million yen. Dividends expected at 24 yen interim and 22 yen year-end, totaling 46 yen.","jir_summary":"### Earnings Overview\nFor the cumulative 2Q, revenue reached 25,891 million yen, up 15.3% year-over-year, and operating income reached 2,330 million yen, up 21.5% year-over-year. Gross profit margin was 60.2% (YoY +0.2pt), and standalone existing-store gross margin rose to 65.9% (YoY +1.0pt). New openings totaled 19 stores in the cumulative 2Q, and the annual target of 30\u201335 stores was exceeded with 37 confirmed openings. Duty-free sales ratio increased to 11.1%, and improvements in profitability were secured while maintaining inventory turnover. The full-year forecast was revised while still anticipating approximately 51.3% capacity for additional openings.\n\n### Mid-Term Management Plan and Capital Policy Direction\nThe mid-term plan sets targets of 71,000 million yen in revenue and 6,300 million yen in operating income in the final year. ROE remains at a high level, balancing shareholder returns and financial soundness. Current capital policy positions share buybacks as part of capital allocation in addition to growth investments and M&A, to be executed flexibly if the share price is at a discounted level. The current dividend payout ratio target is set at 30% or higher.","jir_financial_highlights":"Revenue: 25,891 million yen (YoY +15.3%)\nRevenue: 25,567 million yen (vs. full-year forecast 101.3%)\nOperating Income: 2,330 million yen (YoY +21.5%)\nOperating Margin: 9.0% (+0.5pt)\nNet Income per Share: 63.89 yen (+11.05 yen)","jir_category":"","jir_hashtags":"#TreasureFactory, #Earnings, #MidTermManagementPlan, #Dividend, #ShareBuyback","jir_key_figures":"Revenue: 25,891 million yen (cumulative 2Q), YoY +15.3%\nOperating Income: 2,330 million yen (cumulative 2Q), YoY +21.5%\nGross Profit Margin: 60.2% (YoY +0.2pt)\nStandalone \/ Existing-Store Revenue: YoY 105.2%, gross margin 65.9%\nAnnual Dividend: interim 24 yen, year-end 22 yen, payout ratio target 30% or higher","jir_meta_title":"Treasure Factory Co.,LTD. Earnings Summary | Cumulative 2Q FY2026","jir_meta_description":"Summary of Treasure Factory Co.,LTD.'s earnings presentation for the cumulative 2Q of the fiscal year ending February 2027. Covers revenue and operating income trends, resilience in existing stores, store opening plans and mid-term targets, and dividend policy \u2014 key information for investment decisions.","jir_og_title":"Earnings Summary | Treasure Factory Co.,LTD.","jir_og_description":"Cumulative 2Q revenue rose +15.3% YoY and operating income increased +21.5% YoY. Achieved 37 new store openings, expansion of duty-free sales, and improvement in gross profit margin\u2014key earnings points for investors.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026-02 2Q\\\",\\\"2027-02 2Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[25890,25591],\\\"borderColor\\\":\\\"#1f77b4\\\",\\\"fill\\\":false}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026-02 2Q\\\",\\\"2027-02 2Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[1919,2330],\\\"borderColor\\\":\\\"#1f77b4\\\",\\\"fill\\\":false}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Gross Profit Margin Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2Q-YearOverYear\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Gross Profit Margin\\\",\\\"data\\\":[60.0,60.2],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Apparel\\\",\\\"Fashion Accessories\\\",\\\"Hobby Goods\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[114.3,41.1,10.2],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Comparison of Full-Year Forecast and Results\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Cumulative 2Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revised Full-Year Forecast\\\",\\\"data\\\":[545,549],\\\"borderColor\\\":\\\"#1f77b4\\\",\\\"fill\\\":false}]},\\\"options\\\":{}}\"}]","ir_related_company":17610,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-130466","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n