Tokyo Metro, Apr-Jun (1Q) Ordinary Profit Decreases by 1%

Thu Jul 31, 2025 3:30 pm JST

Tokyo Metro Co.,Ltd. <9023> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 26.0 billion yen, a 1.1% decrease compared to the same period last year. Progress toward the full-year plan of 77.4 billion yen was 33.6%, almost the same as the same period of the previous year of 34.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 28.5% in the same period last year to 27.2%.

Kabutan News

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, 2025	106,101	28,898	26,000	22,315	38.4	ー	Jul 31, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	202,369	50,060	44,525	30,699	52.8	0	Nov 7, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	21	Apr 28, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	－	－	－	－	－