9005 TOKYU CORPORATION - Financial Results

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9005

TSE Prime

TOKYU CORPORATION

1,669.0

JPY

-7.5

(-0.45%)

Dec 23, 3:30 pm JST

10.65

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,675.7

Dec 23, 10:42 pm JST

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, 2021	935,927	-31,658	-26,824	-56,229	-93.1	15	May 13, 2021	J-GAAP
Mar, 2022	879,112	31,544	34,998	8,782	14.6	15	May 13, 2022	J-GAAP
Mar, 2023	931,293	44,603	47,369	25,995	42.9	15	May 11, 2023	J-GAAP
Mar, 2024	1,037,819	94,905	99,292	63,763	105.8	17.50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	1,065,000	101,000	104,400	74,000	126.7	23	Nov 8, 2024	J-GAAP
YoY	+2.6%	+6.4%	+5.1%	+16.1%	+19.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	1,198,900	83,000	82,800	58,000	21	J-GAAP
	Nov 11, 2019	1,198,900	83,000	82,800	58,000	23	J-GAAP
	Feb 12, 2020	1,179,900	83,000	82,800	58,000	23	J-GAAP
	Apr 28, 2020	1,163,000	69,000	71,000	46,000	23	J-GAAP
Results	May 22, 2020	1,164,243	68,760	70,925	42,386	23	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 10, 2020
	Feb 10, 2021
	May 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 9, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Feb 13, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 8, 2023
	Nov 8, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	1,055,000	88,000	90,000	60,000	22	J-GAAP
	Nov 8, 2024	1,065,000	101,000	104,400	74,000	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	995,228	+73.6	Available in future release
Mar, 2001	1,012,890	+1.8
Mar, 2002	1,058,156	+4.5
Mar, 2003	1,385,438	+30.9
Mar, 2004	1,223,403	-11.7
Mar, 2005	1,055,564	-13.7
Mar, 2006	1,388,554	+31.5
Mar, 2007	1,381,975	-0.5
Mar, 2008	1,372,952	-0.7
Mar, 2009	1,304,231	-5.0
Mar, 2010	1,230,132	-5.7
Mar, 2011	1,152,125	-6.3
Mar, 2012	1,094,209	-5.0
Mar, 2013	1,068,046	-2.4
Mar, 2014	1,083,070	+1.4
Mar, 2015	1,067,094	-1.5
Mar, 2016	1,091,455	+2.3
Mar, 2017	1,117,351	+2.4
Mar, 2018	1,138,612	+1.9
Mar, 2019	1,157,440	+1.7
Mar, 2020	1,164,243	+0.6
Mar, 2021	935,927	-19.6
Mar, 2022	879,112	-6.1
Mar, 2023	931,293	+5.9
Mar, 2024	1,037,819	+11.4
Mar, 2025 Guidance	1,065,000	+2.6	101,000	+6.4	104,400	+5.1	126.7	+19.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	931,293	44,603	4.79	3.60	1.02	0.37	42.9
Mar, 2024	1,037,819	94,905	9.14	8.33	2.42	0.39	105.8
Mar, 2025 Guidance	1,065,000	101,000	9.48	8.81	2.82	0.41	126.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,388,554	94,905	99,292	70,095	115.4
Fiscal Year	Mar, 2006	Mar, 2024	Mar, 2024	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	436,060	6,603	8,387	-15,403	-25.6	7.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	496,600	22,780	22,644	7,515	12.4	7.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	554,351	49,372	49,604	28,734	47.7	10	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	539,766	35,665	37,970	24,534	42.0	12	Nov 8, 2024	J-GAAP
YoY	-2.6%	-27.8%	-23.5%	-14.6%	-11.9%

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, 2022	31,544	6,767	85,577	-78,810	-1,374	51,635	2.08	J-GAAP
Mar, 2023	44,603	-59,027	95,404	-154,431	74,608	68,516	2.62	J-GAAP
Mar, 2024	94,905	44,334	145,334	-101,000	-71,957	41,557	1.57	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	434,693	21,823	24,725	18,480	30.7	52.2	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	483,468	45,533	49,688	35,029	57.9	50.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	525,234	65,335	66,430	49,466	82.5	63.6	Nov 8, 2024	J-GAAP
YoY	+8.6%	+43.5%	+33.7%	+41.2%	+42.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	235,812	14,809	13,175	5,766	9.6	6.3	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	260,788	7,971	9,469	1,749	2.9	3.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	239,259	24,518	27,676	19,963	32.7	10.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	244,209	21,015	22,012	15,066	24.9	8.6	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	245,433	23,728	23,008	15,017	24.9	9.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	308,918	25,644	26,596	13,717	22.8	8.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	273,080	39,594	41,391	29,853	49.8	14.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	252,154	25,741	25,039	19,613	32.7	10.2	Nov 8, 2024	J-GAAP
YoY	+3.3%	+22.5%	+13.8%	+30.2%	+31.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	287,752	+1.6	Available in future release
Jan - Mar, 2020	296,294	-1.9
Apr - Jun, 2020	209,755	-25.1
Jul - Sep, 2020	224,264	-25.3
Oct - Dec, 2020	251,836	-12.5
Jan - Mar, 2021	250,072	-15.6
Apr - Jun, 2021	199,175	-5.0
Jul - Sep, 2021	243,877	+8.7
Oct - Dec, 2021	211,439	-16.0
Jan - Mar, 2022	224,621	-10.2
Apr - Jun, 2022	209,182	+5.0
Jul - Sep, 2022	225,511	-7.5
Oct - Dec, 2022	235,812	+11.5
Jan - Mar, 2023	260,788	+16.1
Apr - Jun, 2023	239,259	+14.4
Jul - Sep, 2023	244,209	+8.3
Oct - Dec, 2023	245,433	+4.1
Jan - Mar, 2024	308,918	+18.5
Apr - Jun, 2024	273,080	+14.1
Jul - Sep, 2024	252,154	+3.3	25,741	+22.5	25,039	+13.8	32.7	+31.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	386,608	39,594	41,391	29,853	49.8
Fiscal Year	Mar, 2007	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,167.07	28.4	2,479,182	702,967	454,484	1.70	May 13, 2022	J-GAAP
Mar, 2023	1,204.93	28.3	2,614,012	740,621	471,348	1.74	May 11, 2023	J-GAAP
Mar, 2024	1,317.32	29.8	2,652,073	790,499	527,227	1.59	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	32.0	2,622,248	840,124	570,217	1.46	Nov 8, 2024	J-GAAP

TOKYU CORPORATION(9005) Financial Results