9023 Tokyo Metro Co.,Ltd. - Financial Results

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9023

TSE Prime

Tokyo Metro Co.,Ltd.

1,584.5

JPY

+9.5

(+0.60%)

Apr 28, 3:30 pm JST

9.95

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

1,571.1

Apr 28, 11:58 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, 2023 ＊	345,370	27,777	19,694	27,771	47.8	20	ー	J-GAAP
Mar, 2024 ＊	389,267	76,359	65,866	46,262	79.6	32	ー	J-GAAP
Mar, 2025	407,832	86,942	77,008	53,748	92.5	40	Apr 28, 2025	J-GAAP
Mar, 2026	422,414	89,588	79,234	59,015	101.6	42	Apr 28, 2026	J-GAAP
Mar, 2027 Guidance	437,200	81,400	69,000	50,000	86.1	44	Apr 28, 2026	J-GAAP
YoY	+3.5%	-9.1%	-12.9%	-15.3%	-15.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2025	Oct 23, 2024	407,500	88,000	76,700	52,300	40	J-GAAP
Results	Apr 28, 2025	407,832	86,942	77,008	53,748	40	J-GAAP
Mar, 2026	Apr 28, 2025	Available in future release
Results	Apr 28, 2026	Available in future release
Mar, 2027	Apr 28, 2026	437,200	81,400	69,000	50,000	44	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2020	433,147	－	Available in future release
Mar, 2021	295,729	-31.7
Mar, 2022	306,904	+3.8
Mar, 2023	345,370	+12.5
Mar, 2024	389,267	+12.7
Mar, 2025	407,832	+4.8
Mar, 2026	422,414	+3.6
Mar, 2027 Guidance	437,200	+3.5	81,400	-9.1	69,000	-12.9	86.1	-15.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	407,832	86,942	21.3	7.76	2.65	0.20	92.5
Mar, 2026	422,414	89,588	21.2	8.13	2.90	0.21	101.6
Mar, 2027 Guidance	437,200	81,400	18.6	6.81	2.44	0.21	86.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	433,147	89,588	79,234	59,015	101.6
Fiscal Year	Mar, 2020	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	191,744	40,410	34,937	24,247	41.7	0	ー	J-GAAP
Apr - Sep, 2024	202,369	50,060	44,525	30,699	52.8	0	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	210,477	50,024	44,350	34,916	60.1	21	Oct 31, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	22	Apr 28, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2024	Oct 23, 2024	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 7, 2024	202,369	50,060	44,525	30,699	0	J-GAAP
Sep, 2025	Apr 28, 2025	Available in future release
Results	Oct 31, 2025	Available in future release
Sep, 2026	Apr 28, 2026	ー	ー	ー	ー	22	J-GAAP

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, 2024	76,359	34,836	135,066	-100,230	-33,153	90,665	4.48	J-GAAP
Mar, 2025	86,942	34,040	123,544	-89,504	-50,943	73,762	3.63	J-GAAP
Mar, 2026	89,588	46,364	133,764	-87,400	-51,846	68,280	3.34	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	389,267	76,359	65,866	46,262	79.6	32	ー	J-GAAP
Mar, 2025	407,832	86,942	77,008	53,748	92.5	40	Apr 28, 2025	J-GAAP
Mar, 2026	422,414	89,588	79,234	59,015	101.6	42	Apr 28, 2026	J-GAAP
YoY	+3.6%	+3.0%	+2.9%	+9.8%	+9.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	101,950	29,097	26,290	18,064	31.1	28.5	ー	J-GAAP
Jul - Sep, 2024	100,419	20,963	18,235	12,635	21.8	20.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	103,737	27,645	24,795	11,273	19.4	26.6	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	101,726	9,237	7,688	11,776	20.3	9.1	Apr 28, 2025	J-GAAP
Apr - Jun, 2025	106,101	28,898	26,000	22,315	38.4	27.2	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	104,376	21,126	18,350	12,601	21.7	20.2	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	106,328	26,521	23,691	16,456	28.3	24.9	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	105,609	13,043	11,193	7,643	13.2	12.4	Apr 28, 2026	J-GAAP
YoY	+3.8%	+41.2%	+45.6%	-35.1%	-35.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2023	99,386	－	Available in future release
Jan - Mar, 2024	98,137	－
Apr - Jun, 2024	101,950	－
Jul - Sep, 2024	100,419	－
Oct - Dec, 2024	103,737	+4.4
Jan - Mar, 2025	101,726	+3.7
Apr - Jun, 2025	106,101	+4.1
Jul - Sep, 2025	104,376	+3.9
Oct - Dec, 2025	106,328	+2.5
Jan - Mar, 2026	105,609	+3.8	13,043	+41.2	11,193	+45.6	13.2	-35.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	106,328	29,097	26,290	22,315	38.4
Fiscal Year	Dec, 2025	Jun, 2024	Jun, 2024	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,150.42	33.0	2,022,524	668,395	544,620	1.39	ー	J-GAAP
Mar, 2025	1,233.27	35.3	2,029,745	716,529	579,777	1.25	Apr 28, 2025	J-GAAP
Mar, 2026	1,265.51	35.9	2,047,168	734,751	603,356	1.20	Apr 28, 2026	J-GAAP

Tokyo Metro Co.,Ltd.(9023) Financial Results