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TOKAI Holdings, First Half Ordinary Profit Increases by 33%, Jul-Sep Ordinary Profit Increases by 64%

Mon Nov 10, 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 November 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 6.47 billion yen, an increase 32.6% compared to the same period last year. Progress toward the full-year plan of 17.5 billion yen was 37.0%, exceeding the five-year average of 28.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 11.7% from the same period last year to 11.0 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 64.0% from the same period last year, reaching 2.36 billion yen. The operating profit margin improved from 2.4% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 105,226 4,254 4,355 2,219 17.0 28.0 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 111,088 4,660 4,882 2,390 18.3 28.1 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 114,458 6,249 6,475 3,611 27.6 37.0 Nov 10, 2025 J-GAAP
YoY +3.0% +34.1% +32.6% +51.1% +51.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 17 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 114,458 6,249 6,475 3,611 27.6 17 Nov 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 132,394 12,181 12,488 6,826 52.3 17 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 138,542 11,251 11,025 6,389 49.2 17 Nov 10, 2025 J-GAAP
YoY +4.6% -7.6% -11.7% -6.4% -5.8%

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
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
Apr - Jun, 2025 58,128 3,941 4,112 2,469 18.9 6.8 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 56,330 2,308 2,363 1,142 8.7 4.1 Nov 10, 2025 J-GAAP
YoY +2.6% +72.1% +64.0% +120.5% +120.2%

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