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TOKAI Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 20%

Wed Aug 6, 2025 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 August 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 19.5% from the same period last year, reaching 4.11 billion yen. However, Progress toward the full-year plan of 17.5 billion yen was 23.5%, almost the same as the five-year average of 21.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 5.9% in the same period last year to 6.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 53,971 2,484 2,617 1,338 10.3 60.1 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 56,205 3,319 3,441 1,872 14.3 70.5 Aug 1, 2024 J-GAAP
Apr - Jun, 2025 58,128 3,941 4,112 2,469 18.9 ー Aug 6, 2025 J-GAAP
YoY +3.4% +18.7% +19.5% +31.9% +31.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 111,088 4,660 4,882 2,390 18.3 17 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 17 May 8, 2025 J-GAAP
YoY － － － － －

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 253,000 17,500 17,500 10,000 77.0 34 May 8, 2025 J-GAAP
YoY +3.9% +3.9% +0.7% +8.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 56,205 3,319 3,441 1,872 14.3 5.9 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 54,883 1,341 1,441 518 4.0 2.4 Nov 1, 2024 J-GAAP
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
YoY +3.4% +18.7% +19.5% +31.9% +31.9%

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