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Tokyo Metro, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen

Tue Apr 28, 2026 3:30 pm JST Earnings

9023 Tokyo Metro Co.,Ltd. 【J-GAAP】

Earnings Report

Tokyo 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

Historical Performance
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 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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