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TOKAI Holdings, 0.3％ Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 2 Yen

Fri May 8, 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 May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 10.3% from the previous period to 19.1 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.3% to 19.2 billion yen, marking the third consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 38 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 decreased to 6.41 billion yen, an 11.3% decrease compared to the same period last year. The operating profit margin decreased from 10.1% in the same period last year to 9.4%.

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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, 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 244,838 18,699 19,152 10,749 82.5 36 May 8, 2026 J-GAAP
YoY +0.6% +11.0% +10.3% +16.6% +17.0%

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 246,000 18,300 18,700 10,600 82.3 36 Feb 5, 2026 J-GAAP
Mar, 2026 Results 244,838 18,699 19,152 10,749 82.5 36 May 8, 2026 J-GAAP
Revision Rate -0.5% +2.2% +2.4% +1.4% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 114,458 6,249 6,475 3,611 27.6 17 Nov 10, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 19 May 8, 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 243,482 16,841 17,370 9,216 70.6 34 May 8, 2025 J-GAAP
Mar, 2026 244,838 18,699 19,152 10,749 82.5 36 May 8, 2026 J-GAAP
Mar, 2027 Guidance 260,000 19,000 19,200 11,000 85.4 38 May 8, 2026 J-GAAP
YoY +6.2% +1.6% +0.3% +2.3% +3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 67,456 6,367 6,418 3,235 24.8 9.4 May 8, 2026 J-GAAP
YoY -4.0% -10.7% -11.3% -9.4% -9.1%

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