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TOKYU, Apr-Jun (1Q) Ordinary Profit Decreases by 14%

Thu Aug 7, 2025 3:30 pm JST Earnings

9005 TOKYU CORPORATION 【J-GAAP】

Earnings Report

TOKYU CORPORATION <9005> [TSE Prime] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 14.0% from the same period last year to 35.5 billion yen. However, Progress toward the full-year plan of 106 billion yen was 33.5%, also surpassing the five-year average of 23.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 14.5% in the same period last year to 12.4%.

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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 239,259 24,518 27,676 19,963 32.7 55.7 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 273,080 39,594 41,391 29,853 49.8 62.3 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 261,358 32,306 35,583 25,291 44.0 Aug 7, 2025 J-GAAP
YoY -4.3% -18.4% -14.0% -15.3% -11.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 525,234 65,335 66,430 49,466 82.5 11 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 14 May 14, 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 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 1,072,000 100,000 106,100 80,000 140.2 28 May 14, 2025 J-GAAP
YoY +1.6% -3.4% -1.5% +0.4% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -4.3% -18.4% -14.0% -15.3% -11.6%

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