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TOKAI LEASE, 17% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

9761 TOKAI LEASE CO.,LTD. 【J-GAAP】

Earnings Report

TOKAI LEASE CO.,LTD. <9761> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 43.9% from the previous period to 1.52 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 16.7% from the previous period to 1.27 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 80.5% from the same period last year, reaching 0.96 billion yen. The operating profit margin jumped from 10.8% in the same period last year to 16.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,736 281 344 148 43.0 40 May 12, 2023 J-GAAP
Mar, 2024 17,175 998 1,060 675 195.6 60 May 14, 2024 J-GAAP
Mar, 2025 18,397 1,511 1,525 1,069 309.4 120 May 14, 2025 J-GAAP
YoY +7.1% +51.4% +43.9% +58.4% +58.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 18,401 1,333 1,352 916 264.9 120 Mar 11, 2025 J-GAAP
Mar, 2025 Results 18,397 1,511 1,525 1,069 309.4 120 May 14, 2025 J-GAAP
Revision Rate 0.0% +13.4% +12.8% +16.7% +16.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,376 427 463 334 96.9 60 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 60 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 17,175 998 1,060 675 195.6 60 May 14, 2024 J-GAAP
Mar, 2025 18,397 1,511 1,525 1,069 309.4 120 May 14, 2025 J-GAAP
Mar, 2026 Guidance 19,680 1,360 1,270 860 248.3 120 May 14, 2025 J-GAAP
YoY +7.0% -10.0% -16.7% -19.6% -19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,035 545 532 344 99.7 10.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,773 64 89 97 28.3 1.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,603 363 374 237 68.7 7.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,886 89 102 48 13.9 2.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 6,135 995 960 687 198.8 16.2 May 14, 2025 J-GAAP
YoY +21.8% +82.6% +80.5% +99.7% +99.4%

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