8616 Tokai Tokyo Financial Holdings, Inc. - Financial Results

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8616

TSE Prime

Tokai Tokyo Financial Holdings, Inc.

742

JPY

-4

(-0.54%)

Mar 13, 3:30 pm JST

4.65

USD

Mar 13, 2:30 am EDT

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	80,975	9,881	12,979	13,150	52.9	24	Apr 28, 2022	J-GAAP
Mar, 2023	73,383	3,159	6,346	1,953	7.9	16	Apr 28, 2023	J-GAAP
Mar, 2024	89,201	15,304	18,397	10,189	40.9	28	Apr 30, 2024	J-GAAP
Mar, 2025	86,328	11,739	15,120	11,048	44.1	28	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 24, 2021	ー	ー	ー	ー	22	J-GAAP
- - - - Results	Apr 30, 2021	69,362	9,685	12,548	9,094	22	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Mar 28, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Mar 27, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Mar 25, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024
	Mar 26, 2025
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	39,602	-2.9	Available in future release
Mar, 2002	35,507	-10.3
Mar, 2003	28,052	-21.0
Mar, 2004	47,025	+67.6
Mar, 2005	40,951	-12.9
Mar, 2006	71,776	+75.3
Mar, 2007	63,765	-11.2
Mar, 2008	63,152	-1.0
Mar, 2009	43,627	-30.9
Mar, 2010	58,500	+34.1
Mar, 2011	52,402	-10.4
Mar, 2012	52,631	+0.4
Mar, 2013	67,854	+28.9
Mar, 2014	90,547	+33.4
Mar, 2015	82,700	-8.7
Mar, 2016	67,584	-18.3
Mar, 2017	65,412	-3.2
Mar, 2018	85,261	+30.3
Mar, 2019	64,772	-24.0
Mar, 2020	61,694	-4.8
Mar, 2021	69,362	+12.4
Mar, 2022	80,975	+16.7
Mar, 2023	73,383	-9.4
Mar, 2024	89,201	+21.6
Mar, 2025	86,328	-3.2
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	89,201	15,304	17.2	5.84	0.83	0.07	40.9
Mar, 2025	86,328	11,739	13.6	6.11	0.79	0.06	44.1
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	90,547	30,248	33,405	25,397	261.4
Fiscal Year	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2018	Mar, 1995

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	34,747	378	2,705	1,139	4.6	8	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	45,727	8,062	10,141	5,564	22.3	16	Apr 30, 2024	J-GAAP
Oct - Mar, 2024	42,518	5,238	7,759	6,045	24.1	16	Apr 30, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	3,159	88,687	107,307	-18,620	-57,593	130,423	12.35	J-GAAP
Mar, 2024	15,304	-29,757	12,814	-42,571	-4,530	96,651	6.90	J-GAAP
Mar, 2025	11,739	-3,582	20,779	-24,361	17,662	111,345	7.90	J-GAAP

Actual Performance and Financial Trends

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	64,590	10,501	11,467	7,123	28.6	62.3	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	66,899	11,299	13,002	9,629	38.4	86.0	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	72,460	12,060	14,452	12,120	48.2	ー	Jan 30, 2026	J-GAAP
YoY	+8.3%	+6.7%	+11.2%	+25.9%	+25.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	24,611	4,803	6,930	3,066	12.3	19.5	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	23,203	4,569	5,893	3,271	13.1	19.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	20,607	1,932	1,468	1,732	6.9	9.4	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	23,089	4,798	5,641	4,626	18.5	20.8	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	19,429	440	2,118	1,419	5.7	2.3	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	19,619	392	711	340	1.4	2.0	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	26,156	5,630	6,397	6,096	24.3	21.5	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	26,685	6,038	7,344	5,684	22.6	22.6	Jan 30, 2026	J-GAAP
YoY	+15.6%	+25.8%	+30.2%	+22.9%	+22.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	19,358	+25.8	Available in future release
Apr - Jun, 2021	19,973	+30.0
Jul - Sep, 2021	20,570	+21.5
Oct - Dec, 2021	21,528	+21.6
Jan - Mar, 2022	18,904	-2.3
Apr - Jun, 2022	18,460	-7.6
Jul - Sep, 2022	20,176	-1.9
Oct - Dec, 2022	17,747	-17.6
Jan - Mar, 2023	17,000	-10.1
Apr - Jun, 2023	21,205	+14.9
Jul - Sep, 2023	22,269	+10.4
Oct - Dec, 2023	21,116	+19.0
Jan - Mar, 2024	24,611	+44.8
Apr - Jun, 2024	23,203	+9.4
Jul - Sep, 2024	20,607	-7.5
Oct - Dec, 2024	23,089	+9.3
Jan - Mar, 2025	19,429	-21.1
Apr - Jun, 2025	19,619	-15.4
Jul - Sep, 2025	26,156	+26.9
Oct - Dec, 2025	26,685	+15.6	6,038	+25.8	7,344	+30.2	22.6	+22.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,692	12,530	13,756	13,198	50.4
Fiscal Year	Jun, 2013	Jun, 2013	Jun, 2013	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	679.99	16.0	1,056,020	169,286	111,064	2.14	Apr 28, 2023	J-GAAP
Mar, 2024	718.21	12.8	1,400,360	179,841	116,270	2.02	Apr 30, 2024	J-GAAP
Mar, 2025	723.29	12.9	1,409,429	181,548	120,305	2.14	Apr 30, 2025	J-GAAP
Apr - Dec, 2025	738.44	14.0	1,331,752	186,064	122,873	2.00	Jan 30, 2026	J-GAAP

Tokai Tokyo Financial Holdings, Inc.(8616) Financial Results