9023 Tokyo Metro Co.,Ltd. - Financial Results

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9023

TSE Prime

Tokyo Metro Co.,Ltd.

1,628.5

JPY

-25.0

(-1.51%)

Mar 13, 3:30 pm JST

10.21

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,628

Mar 13, 11:14 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, 2022 ＊	306,904	ー	-20,497	-13,397	-23.1	16	ー	J-GAAP
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 Guidance	420,600	88,700	77,400	58,200	100.2	42	Apr 28, 2025	J-GAAP
YoY	+3.1%	+2.0%	+0.5%	+8.3%	+8.4%

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	420,600	88,700	77,400	58,200	42	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 Guidance	420,600	+3.1	88,700	+2.0	77,400	+0.5	100.2	+8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024 ＊	389,267	76,359	19.6	7.11	2.30	0.19	79.6
Mar, 2025	407,832	86,942	21.3	7.76	2.65	0.20	92.5
Mar, 2026 Guidance	420,600	88,700	21.1	8.00	2.89	0.21	100.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	433,147	86,942	77,008	53,748	92.5
Fiscal Year	Mar, 2020	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, 2023	197,523	35,949	30,929	22,015	37.9	32	ー	J-GAAP
Oct - Mar, 2024	205,463	36,882	32,483	23,049	39.7	40	Apr 28, 2025	J-GAAP
Oct - Mar, 2025 Guidance	210,123	38,676	33,050	23,284	40.1	21	Oct 31, 2025	J-GAAP
YoY	+2.3%	+4.9%	+1.7%	+1.0%	+1.1%

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	27,777	-181,497	88,177	-269,674	158,814	88,982	4.44	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	291,130	64,664	56,704	39,152	67.4	ー	ー	J-GAAP
Apr - Dec, 2024	306,106	77,705	69,320	41,972	72.2	90.0	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	316,805	76,545	68,041	51,372	88.5	87.9	Jan 30, 2026	J-GAAP
YoY	+3.5%	-1.5%	-1.8%	+22.4%	+22.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	98,137	11,695	9,162	7,110	12.2	11.9	ー	J-GAAP
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
YoY	+2.5%	-4.1%	-4.5%	+46.0%	+46.1%

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	26,521	-4.1	23,691	-4.5	28.3	+45.9

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, 2023	1,090.09	31.6	2,002,821	633,344	ー	ー	ー	J-GAAP
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
Apr - Dec, 2025	ー	36.1	2,014,473	727,428	595,714	1.21	Jan 30, 2026	J-GAAP

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