9672 TOKYOTOKEIBA CO.,LTD. - Financial Results

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9672

TSE Prime

TOKYOTOKEIBA CO.,LTD.

5,720

JPY

+80

(+1.42%)

Feb 19, 3:30 pm JST

36.88

USD

Feb 19, 1:30 am EST

Result

PTS

outside of trading hours

5,656

Feb 19, 10:12 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
Dec, 2022	35,450	14,163	14,171	9,386	342.4	75	Feb 14, 2023	J-GAAP
Dec, 2023	37,544	13,362	13,383	8,452	308.4	90	Feb 14, 2024	J-GAAP
Dec, 2024	40,443	13,926	13,912	9,706	359.9	113	Feb 14, 2025	J-GAAP
Dec, 2025	41,758	15,414	15,448	10,461	392.2	118	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	42,597	15,827	15,860	10,792	414.5	146	Feb 13, 2026	J-GAAP
YoY	+2.0%	+2.7%	+2.7%	+3.2%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	32,800	12,600	12,620	8,740	60	J-GAAP
Results	Feb 14, 2022	31,800	12,803	12,842	9,084	65	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Oct 31, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Oct 31, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Nov 13, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	42,597	15,827	15,860	10,792	146	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	14,352	-6.6	Available in future release
Dec, 2002	15,060	+4.9
Dec, 2003	14,965	-0.6
Dec, 2004	15,409	+3.0
Dec, 2005	15,349	-0.4
Dec, 2006	15,759	+2.7
Dec, 2007	16,729	+6.2
Dec, 2008	16,595	-0.8
Dec, 2009	16,337	-1.6
Dec, 2010	16,670	+2.0
Dec, 2011	15,160	-9.1
Dec, 2012	16,139	+6.5
Dec, 2013	16,199	+0.4
Dec, 2014	17,804	+9.9
Dec, 2015	18,452	+3.6
Dec, 2016	19,834	+7.5
Dec, 2017	21,302	+7.4
Dec, 2018	22,760	+6.8
Dec, 2019	24,836	+9.1
Dec, 2020	28,789	+15.9
Dec, 2021	31,800	+10.5
Dec, 2022	35,450	+11.5
Dec, 2023	37,544	+5.9
Dec, 2024	40,443	+7.7
Dec, 2025	41,758	+3.3
Dec, 2026 Guidance	42,597	+2.0	15,827	+2.7	15,860	+2.7	414.5	+5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	40,443	13,926	34.4	10.92	8.15	0.34	359.9
Dec, 2025	41,758	15,414	36.9	11.26	8.43	0.34	392.2
Dec, 2026 Guidance	42,597	15,827	37.2	11.39	8.58	0.34	414.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,758	15,414	15,448	10,461	392.2
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	17,399	6,364	6,369	3,547	129.4	30	Jul 31, 2023	J-GAAP
Jan - Jun, 2024	18,662	6,532	6,542	4,487	164.8	40	Jul 31, 2024	J-GAAP
Jan - Jun, 2025	19,298	7,079	7,077	4,825	180.8	45	Jul 31, 2025	J-GAAP
Jan - Jun, 2026 Guidance	19,708	6,843	6,855	4,579	175.9	60	Feb 13, 2026	J-GAAP
YoY	+2.1%	-3.3%	-3.1%	-5.1%	-2.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	17,418	6,146	6,139	3,310	30	J-GAAP
Results	Jul 31, 2023	17,399	6,364	6,369	3,547	30	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Jul 31, 2024
Jun, 2025	Feb 14, 2025
Results	Jul 31, 2025
Jun, 2026	Feb 13, 2026	19,708	6,843	6,855	4,579	60	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
Dec, 2023	13,362	4,074	12,803	-8,729	-8,284	13,760	11.88	J-GAAP
Dec, 2024	13,926	7,468	16,101	-8,633	-5,361	15,867	12.96	J-GAAP
Dec, 2025	15,414	7,080	19,901	-12,821	-8,703	14,243	11.32	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
Dec, 2023	37,544	13,362	13,383	8,452	308.4	90	Feb 14, 2024	J-GAAP
Dec, 2024	40,443	13,926	13,912	9,706	359.9	113	Feb 14, 2025	J-GAAP
Dec, 2025	41,758	15,414	15,448	10,461	392.2	118	Feb 13, 2026	J-GAAP
YoY	+3.3%	+10.7%	+11.0%	+7.8%	+9.0%

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	8,782	2,822	2,815	1,944	71.1	32.1	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	9,880	3,710	3,727	2,543	93.4	37.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	11,554	4,323	4,294	3,107	114.8	37.4	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	10,227	3,071	3,076	2,112	78.3	30.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	9,264	3,276	3,266	2,270	85.1	35.4	May 14, 2025	J-GAAP
Apr - Jun, 2025	10,034	3,803	3,811	2,555	95.7	37.9	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	11,883	4,729	4,733	3,028	113.5	39.8	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	10,577	3,606	3,638	2,608	97.8	34.1	Feb 13, 2026	J-GAAP
YoY	+3.4%	+17.4%	+18.3%	+23.5%	+24.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,096	+27.1	Available in future release
Apr - Jun, 2021	7,879	+4.7
Jul - Sep, 2021	8,548	+8.0
Oct - Dec, 2021	8,277	+6.6
Jan - Mar, 2022	7,952	+12.1
Apr - Jun, 2022	8,748	+11.0
Jul - Sep, 2022	9,921	+16.1
Oct - Dec, 2022	8,829	+6.7
Jan - Mar, 2023	8,250	+3.7
Apr - Jun, 2023	9,149	+4.6
Jul - Sep, 2023	10,563	+6.5
Oct - Dec, 2023	9,582	+8.5
Jan - Mar, 2024	8,782	+6.4
Apr - Jun, 2024	9,880	+8.0
Jul - Sep, 2024	11,554	+9.4
Oct - Dec, 2024	10,227	+6.7
Jan - Mar, 2025	9,264	+5.5
Apr - Jun, 2025	10,034	+1.6
Jul - Sep, 2025	11,883	+2.8
Oct - Dec, 2025	10,577	+3.4	3,606	+17.4	3,638	+18.3	97.8	+24.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,883	4,729	4,733	3,216	117.3
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	3,163.92	74.9	115,792	86,716	74,541	0.22	Feb 14, 2024	J-GAAP
Dec, 2024	3,410.48	74.4	122,405	91,028	81,527	0.21	Feb 14, 2025	J-GAAP
Dec, 2025	3,639.47	75.3	125,785	94,761	88,839	0.08	Feb 13, 2026	J-GAAP

TOKYOTOKEIBA CO.,LTD.(9672) Financial Results