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TOBU RAILWAY, 15% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 5 yen

Wed Apr 30, 2025 3:30 pm JST Earnings

9001 TOBU RAILWAY CO.,LTD. 【J-GAAP】

Earnings Report

TOBU RAILWAY CO.,LTD. <9001> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 0.9% from the previous period to 72.7 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 14.7% from the previous period to 62 billion yen.

At the same time, the company increased the annual dividend for the previous term from 55 yen to 60 yen (compared to 55 yen in the prior term), and has decided to increase the dividend this fiscal year to 65 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.7% from the same period last year, reaching 13.7 billion yen. The operating profit margin improved from 7.4% in the same period last year to 8.1%.

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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, 2023 614,751 56,688 54,815 29,179 140.1 30 Apr 28, 2023 J-GAAP
Mar, 2024 635,964 73,883 72,033 48,164 233.0 55 Apr 30, 2024 J-GAAP
Mar, 2025 631,461 74,604 72,716 51,330 253.0 60 Apr 30, 2025 J-GAAP
YoY -0.7% +1.0% +0.9% +6.6% +8.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 639,000 68,000 65,000 48,500 243.0 55 Nov 6, 2024 J-GAAP
Mar, 2025 Results 631,461 74,604 72,716 51,330 253.0 60 Apr 30, 2025 J-GAAP
Revision Rate -1.2% +9.7% +11.9% +5.8% +4.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 301,996 38,478 37,374 25,339 123.2 27.50 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 32.50 Apr 30, 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 635,964 73,883 72,033 48,164 233.0 55 Apr 30, 2024 J-GAAP
Mar, 2025 631,461 74,604 72,716 51,330 253.0 60 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 640,000 68,000 62,000 50,000 255.5 65 Apr 30, 2025 J-GAAP
YoY +1.4% -8.9% -14.7% -2.6% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 169,246 12,477 11,698 7,250 35.1 7.4 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 149,914 21,396 21,600 14,891 72.0 14.3 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 152,082 17,082 15,774 10,448 50.8 11.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 156,481 22,111 21,571 16,493 80.9 14.1 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 172,984 14,015 13,771 9,498 46.8 8.1 Apr 30, 2025 J-GAAP
YoY +2.2% +12.3% +17.7% +31.0% +33.5%

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