3093 トレジャー・ファクトリー 企業サイト Yahooファイナンス 日経新聞 株探
基本データ
【業種】小売業【市場】プライム（内国株式）
【決算期】2月
【会社設立】1999.12
【上場】2007.12
【直近決算日】2024-04-10
【決算予定日】
【時価総額】399億7900万円
【予想PER】15.59 倍
【PBR】4.54 倍
【自己資本比率】47.8 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2023-02 | 新規 | 2022-04-13 | 25398 | 1098 | 1112 | 742 |
| 修正 | 2022-07-13 | 26038(↑) | 1400(↑) | 1430(↑) | 886(↑) | |
| 修正 | 2022-10-12 | 26514(↑) | 1943(↑) | 1977(↑) | 1220(↑) | |
| 修正 | 2023-01-12 | 27667(↑) | 2376(↑) | 2422(↑) | 1508(↑) | |
| 2024-02 | 新規 | 2023-04-12 | 31560 | 2857 | 2874 | 1868 |
| 修正 | 2023-10-11 | 33586(↑) | 3147(↑) | 3176(↑) | 2015(↑) | |
| 修正 | 2024-02-14 | 34415(↑) | 3259(↑) | 3306(↑) | 2148(↑) | |
| 来期 | 新規 | 2024-04-10 | 40562 | 3712 | 3733 | 2466 |
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 40562 | 3712 | 3733 | 2466 | 9.15% | 9.2% | 17.7% | 10.8% | 10.2% | 10% | |
| 2024-02 | 4 | 34454 | 3348 | 3390 | 2241 | 9.72% | 9.84% | 22.1% | 30.6% | 29.3% | 31% |
| 3 | 24873 | 2475 | 2509 | 1600 | 9.95% | 10.09% | 22% | 30.2% | 29.1% | 26.7% | |
| 2 | 15862 | 1448 | 1468 | 932 | 9.13% | 9.25% | 23.7% | 44.5% | 42.3% | 40.2% | |
| 1 | 8259 | 1032 | 1042 | 673 | 12.5% | 12.62% | 22.7% | 34.8% | 32.6% | 26.6% | |
| 2023-02 | 4 | 28212 | 2565 | 2622 | 1710 | 9.09% | 9.29% | 21% | 157.7% | 148.7% | 143.2% |
| 3 | 20388 | 1901 | 1943 | 1263 | 9.32% | 9.53% | 20.7% | 227.7% | 213.5% | 280.5% | |
| 2 | 12825 | 1002 | 1032 | 665 | 7.81% | 8.05% | 19.5% | 545.7% | 469.6% | 0% | |
| 1 | 6733 | 766 | 786 | 532 | 11.38% | 11.67% | 18.8% | 123.3% | 114.9% | 117.1% | |
| 2022-02 | 4 | 23313 | 995 | 1054 | 703 | 4.27% | 4.52% | 24.4% | 831.3% | 502.6% | 0% |
| 3 | 16886 | 580 | 619 | 332 | 3.43% | 3.67% | 25.8% | 0% | 884.3% | 0% | |
| 2 | 10736 | 155 | 181 | 45 | 1.44% | 1.69% | 28.2% | ― | ― | ― | |
| 1 | 5668 | 343 | 366 | 245 | 6.05% | 6.46% | 43.2% | ― | ― | ― | |
| 2021-02 | 4 | 18735 | 106 | 174 | -134 | 0.57% | 0.93% | -2% | -88.6% | -82.4% | ― |
| 3 | 13428 | 1 | 62 | -75 | 0.01% | 0.46% | -4.5% | -99.9% | -91.8% | ― | |
| 2 | 8377 | -263 | -222 | -266 | -3.14% | -2.65% | -7.6% | ― | ― | ― | |
| 1 | 3959 | -221 | -211 | -214 | -5.58% | -5.33% | -16.6% | ― | ― | ― | |
| 2020-02 | 4 | 19123 | 939 | 993 | 515 | 4.91% | 5.19% | 7.8% | 3.7% | 4.6% | -8.7% |
| 3 | 14061 | 715 | 771 | 527 | 5.08% | 5.48% | 8.1% | 11.1% | 14.7% | 19.2% | |
| 2 | 9066 | 379 | 421 | 288 | 4.18% | 4.64% | 9.1% | 55.6% | 61.6% | 75.5% | |
| 1 | 4746 | 387 | 398 | 265 | 8.15% | 8.39% | 9% | 26.5% | 26.4% | 36.2% | |
| 2019-02 | 4 | 17737 | 905 | 949 | 564 | 5.1% | 5.35% | 7.9% | 45.6% | 42% | 63.3% |
| 3 | 13012 | 644 | 672 | 442 | 4.95% | 5.16% | 7.8% | 39.9% | 34.1% | 32.2% | |
| 2 | 8307 | 243 | 261 | 164 | 2.93% | 3.14% | 7.7% | 54.6% | 38.7% | 36.8% | |
| 1 | 4354 | 306 | 315 | 195 | 7.03% | 7.23% | 8.58% | 28.57% | 24.02% | 12.72% | |
| 2018-02 | 4 | 16431 | 621 | 668 | 345 | 3.78% | 4.07% | 23.31% | -15.4% | -11.87% | -28.87% |
| 3 | 12075 | 460 | 501 | 334 | 3.81% | 4.15% | 29.37% | -21.77% | -17.05% | -12.79% |