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TOKAI LEASE, First Half Ordinary Profit Increases by 74%, Jul-Sep Ordinary Profit Increases by 52%

Thu Nov 13, 2025 3:30 pm JST Earnings

9761 TOKAI LEASE CO.,LTD. 【J-GAAP】

Earnings Report

TOKAI LEASE CO.,LTD. <9761> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 0.80 billion yen, an increase 73.7% compared to the same period last year. Progress toward the full-year plan of 1.27 billion yen was 63.3%, also surpassing the five-year average of 52.7%.

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 significant drop 56.1% from the same period last year to 0.46 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 52.4% from the same period last year, reaching 0.57 billion yen. The operating profit margin significantly improved from 7.9% in the same period last year to 11.1%.

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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 8,076 281 334 222 64.5 31.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 8,376 427 463 334 96.9 30.4 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 9,710 822 804 520 150.3 63.3 Nov 13, 2025 J-GAAP
YoY +15.9% +92.5% +73.7% +55.7% +55.2%

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 － 60 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 9,710 822 804 520 150.3 60 Nov 13, 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 10,021 1,084 1,062 735 212.7 60 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,970 538 466 340 98.2 60 Nov 13, 2025 J-GAAP
YoY -0.5% -50.4% -56.1% -53.7% -53.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 17,175 998 1,060 675 195.6 60 May 14, 2024 J-GAAP
Mar, 2025 18,397 1,511 1,525 1,069 309.4 120 May 14, 2025 J-GAAP
Mar, 2026 Guidance 19,680 1,360 1,270 860 248.3 120 May 14, 2025 J-GAAP
YoY +7.0% -10.0% -16.7% -19.6% -19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 4,603 363 374 237 68.7 7.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,886 89 102 48 13.9 2.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 6,135 995 960 687 198.8 16.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 4,344 229 234 157 45.7 5.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 5,366 593 570 363 104.9 11.1 Nov 13, 2025 J-GAAP
YoY +16.6% +63.4% +52.4% +53.2% +52.6%

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