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TOKYU, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 4 yen

Wed May 14, 2025 3:30 pm JST Earnings

9005 TOKYU CORPORATION 【J-GAAP】

Earnings Report

TOKYU CORPORATION <9005> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.5% from the previous period to 107 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.5% from the previous period to 106 billion yen.

At the same time, the company increased the annual dividend for the previous term from 23 yen to 24 yen (compared to 17.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 28 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 10.8 billion yen, a 59.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.3% in the same period last year to 3.7%.

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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 931,293 44,603 47,369 25,995 42.9 15 May 11, 2023 J-GAAP
Mar, 2024 1,037,819 94,905 99,292 63,935 106.1 17.50 May 13, 2024 J-GAAP
Mar, 2025 1,054,981 103,485 107,724 79,677 134.8 24 May 14, 2025 J-GAAP
YoY +1.7% +9.0% +8.5% +24.6% +27.0%

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 1,065,000 101,000 104,400 74,000 128.8 23 Nov 8, 2024 J-GAAP
Mar, 2025 Results 1,054,981 103,485 107,724 79,677 134.8 24 May 14, 2025 J-GAAP
Revision Rate -0.9% +2.5% +3.2% +7.7% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 525,234 65,335 66,430 49,466 82.5 11 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 14 May 14, 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 1,037,819 94,905 99,292 63,935 106.1 17.50 May 13, 2024 J-GAAP
Mar, 2025 1,054,981 103,485 107,724 79,677 134.8 24 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,072,000 100,000 106,100 80,000 140.2 28 May 14, 2025 J-GAAP
YoY +1.6% -3.4% -1.5% +0.4% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 308,918 25,644 26,596 13,889 23.1 8.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 273,080 39,594 41,391 29,853 49.8 14.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 252,154 25,741 25,039 19,613 32.7 10.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 260,496 28,268 30,406 19,058 32.0 10.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 269,251 9,882 10,888 11,153 18.9 3.7 May 14, 2025 J-GAAP
YoY -12.8% -61.5% -59.1% -19.7% -18.1%

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