9005 TOKYU CORPORATION - Financial Results

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9005

TSE Prime

TOKYU CORPORATION

1,758.0

JPY

-35.5

(-1.98%)

Dec 5, 3:30 pm JST

11.37

USD

Dec 5, 1:30 am EST

Result

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	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	63,935	106.1	17.50	May 13, 2024	J-GAAP
Mar, 2025	1,054,981	103,485	107,724	79,677	134.8	24	May 14, 2025	J-GAAP
Mar, 2026 Guidance	1,085,000	104,000	115,400	84,000	147.2	28	Nov 11, 2025	J-GAAP
YoY	+2.8%	+0.5%	+7.1%	+5.4%	+9.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	23	J-GAAP
- - - -	Nov 10, 2020	940,000	-20,000	-25,000	-45,000	20	J-GAAP
	Feb 10, 2021	931,000	-35,000	-40,000	-60,000	15	J-GAAP
	May 12, 2021	935,900	-31,600	-26,800	-56,200	15	J-GAAP
Results	May 13, 2021	935,927	-31,658	-26,824	-56,229	15	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 8, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	1,072,000	100,000	106,100	80,000	28	J-GAAP
	Nov 11, 2025	1,085,000	104,000	115,400	84,000	28	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,012,890	+1.8	Available in future release
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	1,054,981	+1.7
Mar, 2026 Guidance	1,085,000	+2.8	104,000	+0.5	115,400	+7.1	147.2	+9.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,037,819	94,905	9.14	8.35	2.43	0.39	106.1
Mar, 2025	1,054,981	103,485	9.81	9.85	2.98	0.39	134.8
Mar, 2026 Guidance	1,085,000	104,000	9.59	9.75	3.04	0.39	147.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,388,554	103,485	107,724	79,677	134.8
Fiscal Year	Mar, 2006	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	28,906	48.0	10	May 13, 2024	J-GAAP
Oct - Mar, 2024	529,747	38,150	41,294	30,211	51.1	13	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	566,014	45,120	45,254	27,764	48.7	14	Nov 11, 2025	J-GAAP
YoY	+6.8%	+18.3%	+9.6%	-8.1%	-4.8%

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	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
Mar, 2025	103,485	41,092	155,104	-114,012	-25,248	58,318	2.16	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, 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	61.7	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	518,986	58,880	70,146	56,236	98.1	60.8	Nov 11, 2025	J-GAAP
YoY	-1.2%	-9.9%	+5.6%	+13.7%	+18.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	13,889	23.1	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
Oct - Dec, 2024	260,496	28,268	30,406	19,058	32.0	10.9	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	269,251	9,882	10,888	11,153	18.9	3.7	May 14, 2025	J-GAAP
Apr - Jun, 2025	261,358	32,306	35,583	25,291	44.0	12.4	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	257,628	26,574	34,563	30,945	54.0	10.3	Nov 11, 2025	J-GAAP
YoY	+2.2%	+3.2%	+38.0%	+57.8%	+65.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	251,836	-12.5	Available in future release
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
Oct - Dec, 2024	260,496	+6.1
Jan - Mar, 2025	269,251	-12.8
Apr - Jun, 2025	261,358	-4.3
Jul - Sep, 2025	257,628	+2.2	26,574	+3.2	34,563	+38.0	54.0	+65.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	386,608	39,594	41,391	30,945	54.0
Fiscal Year	Mar, 2007	Jun, 2024	Jun, 2024	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,204.93	28.3	2,614,012	740,621	471,348	1.74	May 11, 2023	J-GAAP
Mar, 2024	1,319.40	29.8	2,652,073	790,499	527,227	1.59	May 13, 2024	J-GAAP
Mar, 2025	1,441.00	30.7	2,698,981	827,975	593,827	1.56	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	31.2	2,760,849	861,150	642,540	1.55	Nov 11, 2025	J-GAAP

TOKYU CORPORATION(9005) Financial Results