TOKAI Holdings, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 5, 2026 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 February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 25.6% from the same period last year, reaching 12.7 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.9%, from the previous forecast of 17.5 billion yen to 18.7 billion yen (compared to 17.3 billion yen in the previous period), increasing the growth rate from 0.7% to 7.7%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 10.9%, from the previous forecast of 11.0 billion yen to 12.2 billion yen (compared to 12.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 11.7% to 2.1%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 34 yen to 36 yen (compared to 34 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 19.1% from the same period last year, reaching 6.25 billion yen. The operating profit margin improved from 8.1% in the same period last year to 9.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	164,676	8,797	8,968	4,934	37.8	57.7	Feb 1, 2024	J-GAAP
Apr - Dec, 2024	173,179	9,711	10,136	5,644	43.2	58.4	Feb 4, 2025	J-GAAP
Apr - Dec, 2025	177,382	12,332	12,734	7,514	57.6	68.1	Feb 5, 2026	J-GAAP
YoY	+2.4%	+27.0%	+25.6%	+33.1%	+33.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2025 Prev	138,542	11,251	11,025	6,389	49.4	17	Nov 10, 2025	J-GAAP
Oct - Mar, 2025 New	131,542	12,051	12,225	6,989	54.1	19	Feb 5, 2026	J-GAAP
Revision Rate	-5.1%	+7.1%	+10.9%	+9.4%	+9.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	253,000	17,500	17,500	10,000	77.4	34	May 8, 2025	J-GAAP
Mar, 2026 New	246,000	18,300	18,700	10,600	82.0	36	Feb 5, 2026	J-GAAP
Revision Rate	-2.8%	+4.6%	+6.9%	+6.0%	+6.0%

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	131,542	12,051	12,225	6,989	54.1	19	Feb 5, 2026	J-GAAP
YoY	-0.6%	-1.1%	-2.1%	+2.4%	+3.5%

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	246,000	18,300	18,700	10,600	82.0	36	Feb 5, 2026	J-GAAP
YoY	+1.0%	+8.7%	+7.7%	+15.0%	+16.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	62,924	6,083	6,259	3,903	29.9	9.7	Feb 5, 2026	J-GAAP
YoY	+1.3%	+20.4%	+19.1%	+19.9%	+20.0%