- JP-listed companies
- Income statement
(3093) Income statement
Market cap
¥43B
P/E ratio
12.2x
Treasure Factory runs secondhand stores and online auctions for used clothing, electronics, furniture and other goods, plus moving and rental services.
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | 2026/02 | |
| Revenue | 7,205 | 7,985 | 9,129 | 10,686 | 12,217 | 13,325 | 16,432 | 17,737 | 19,123 | 18,736 | 23,313 | 28,213 | 34,454 | 42,207 | 48,597 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 3,696 | 4,317 | 4,793 | 6,322 | 6,795 | 7,300 | 7,366 | 9,079 | 10,814 | 13,583 | 17,282 | 19,866 |
| Gross profit | - | - | - | 6,991 | 7,900 | 8,532 | 10,110 | 10,942 | 11,823 | 11,369 | 14,234 | 17,399 | 20,870 | 24,924 | 28,731 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 6,029 | 6,812 | 7,797 | 9,490 | 10,038 | 10,884 | 11,264 | 13,236 | 14,834 | 17,522 | 20,889 | 23,953 |
| Operating income | - | - | - | 960 | 1,086 | 735 | 622 | 905 | 939 | 107 | 995 | 2,565 | 3,348 | 4,035 | 4,777 |
| Income before tax | 595 | 639 | 730 | 967 | 1,114 | 758 | 669 | 950 | 994 | 175 | 1,054 | 2,622 | 3,390 | 4,082 | 4,857 |
| Pretax margin (%) | 8.3 | 8 | 8 | 9 | 9.1 | 5.7 | 4.1 | 5.4 | 5.2 | 0.9 | 4.5 | 9.3 | 9.8 | 9.7 | 10 |
| Provision for income taxes | - | - | - | 393 | 435 | 245 | 311 | 289 | 239 | 156 | 150 | 778 | 1,039 | 1,209 | 1,419 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 296 | 371 | 417 | 566 | 804 | 485 | 346 | 565 | 517 | -135 | 703 | 1,711 | 2,277 | 2,738 | 1,959 |
| Earnings per share | 27.14 | 33.82 | 37.68 | 50.91 | 72.07 | 43.97 | 31.11 | 49.79 | 45.59 | -11.94 | 62.78 | 76.31 | 95.94 | 115.63 | 135.29 |
| Diluted EPS | 26.72 | 33.36 | 37.35 | 49.57 | 69.48 | 42.76 | 30.56 | - | - | - | - | 74.98 | 95.72 | 115.62 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | 17 | 10 | 17 | 37 | 28 | 36 | 40 |