Treasure Factory : Announces Differences Between Forecast and Actual Results

October 13, 2021

Treasure Factory Announces Differences Between Forecast and Actual Results

Name	Treasure Factory Co., Ltd. (Securities Code: 3093)
Fiscal year	March 1 to February 28 (February 29 in leap year)

Differences between Forecast and Actual Results for the Six Months Ended August 31, 2021

				Profit
	Net Sales	Operating	Ordinary	attributable	Profit per
	Income	Income	to owners of	Share
	[mn yen]
	[mn yen]	[mn yen]	parent	[yen]
				[mn yen]
Previous forecast	10,572	97	107	46	4.07
(Apr. 14, 2021) (A)

Actual results (B)

Net change (B)-(A)

Change (%)

Reasons for revision

10,736	155	181	45	4.03
+164	+58	+74	0	−
+1.6	+60.0	+69.3	−1.8	−

During the six months ended August 31, 2021, while the impact of the COVID-19 pandemic remained, the reuse business recorded stable performance across the board with strong consumer demand for reuse items. Supported by favorable purchases, consolidated net sales increased by 28.2%, non-consolidated net sales increased by 17.1%, and the number of existing stores increased by 11.3%, all on a year-on-year basis. While there were factors including large increase in cost for opening of new stores, operating income and ordinary income largely recovered from the previous year.

Inquiries	Mr. Eiji Kobayashi
	Phone: [phone]
	URL: www.treasurefactory.co.jp/en/

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