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TOKAI Holdings, 1% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Thu May 8, 2025 3:30 pm JST Earnings

3167 TOKAI Holdings Corporation 【J-GAAP】

Earnings Report

TOKAI Holdings Corporation <3167> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.8% from the previous period to 17.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.7% to 17.5 billion yen, marking the second consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 10.2% from the same period last year, reaching 7.23 billion yen. The operating profit margin rose from 10.0% in the same period last year to 10.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 230,190 14,919 13,289 6,465 49.4 32 May 9, 2023 J-GAAP
Mar, 2024 231,513 15,511 15,531 8,481 64.9 33 May 9, 2024 J-GAAP
Mar, 2025 243,482 16,841 17,370 9,216 70.6 34 May 8, 2025 J-GAAP
YoY +5.2% +8.6% +11.8% +8.7% +8.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 244,000 16,000 16,000 9,000 68.9 34 May 9, 2024 J-GAAP
Mar, 2025 Results 243,482 16,841 17,370 9,216 70.6 34 May 8, 2025 J-GAAP
Revision Rate -0.2% +5.3% +8.6% +2.4% +2.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 111,088 4,660 4,882 2,390 18.3 17 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 17 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 231,513 15,511 15,531 8,481 64.9 33 May 9, 2024 J-GAAP
Mar, 2025 243,482 16,841 17,370 9,216 70.6 34 May 8, 2025 J-GAAP
Mar, 2026 Guidance 253,000 17,500 17,500 10,000 77.0 34 May 8, 2025 J-GAAP
YoY +3.9% +3.9% +0.7% +8.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 66,837 6,714 6,563 3,547 27.2 10.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 56,205 3,319 3,441 1,872 14.3 5.9 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 54,883 1,341 1,441 518 4.0 2.4 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 62,091 5,051 5,254 3,254 24.9 8.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 70,303 7,130 7,234 3,572 27.3 10.1 May 8, 2025 J-GAAP
YoY +5.2% +6.2% +10.2% +0.7% +0.7%

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