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Tokyo Metro, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
9023 Tokyo Metro Co.,Ltd. 【J-GAAP】
Earnings ReportTokyo Metro Co.,Ltd. <9023> [TSE Prime] announced its financial results after the market closed on April 28th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 was 2.9% from the previous period to 79.2 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 12.9% from the previous period to 69.0 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 44 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 45.6% from the same period last year, reaching 11.1 billion yen. The operating profit margin significantly improved from 9.1% in the same period last year to 12.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 407,832 | 86,942 | 77,008 | 53,748 | 92.5 | 40 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 422,414 | 89,588 | 79,234 | 59,015 | 101.6 | 42 | Apr 28, 2026 | J-GAAP |
| YoY | +3.6% | +3.0% | +2.9% | +9.8% | +9.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 420,600 | 88,700 | 77,400 | 58,200 | 100.2 | 42 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Results | 422,414 | 89,588 | 79,234 | 59,015 | 101.6 | 42 | Apr 28, 2026 | J-GAAP |
| Revision Rate | +0.4% | +1.0% | +2.4% | +1.4% | +1.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 210,477 | 50,024 | 44,350 | 34,916 | 60.1 | 21 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 22 | Apr 28, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 407,832 | 86,942 | 77,008 | 53,748 | 92.5 | 40 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 422,414 | 89,588 | 79,234 | 59,015 | 101.6 | 42 | Apr 28, 2026 | J-GAAP |
| Mar, 2027 Guidance | 437,200 | 81,400 | 69,000 | 50,000 | 86.1 | 44 | Apr 28, 2026 | J-GAAP |
| YoY | +3.5% | -9.1% | -12.9% | -15.3% | -15.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 101,726 | 9,237 | 7,688 | 11,776 | 20.3 | 9.1 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 106,101 | 28,898 | 26,000 | 22,315 | 38.4 | 27.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 104,376 | 21,126 | 18,350 | 12,601 | 21.7 | 20.2 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 106,328 | 26,521 | 23,691 | 16,456 | 28.3 | 24.9 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 105,609 | 13,043 | 11,193 | 7,643 | 13.2 | 12.4 | Apr 28, 2026 | J-GAAP |
| YoY | +3.8% | +41.2% | +45.6% | -35.1% | -35.1% |
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