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Earnings8616Tokai Tokyo Financial Holdings,Inc.Financials (excluding banks)

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Operating revenue increased 53.3% year on year to ¥30.072 billion, while operating income was ¥8.090 billion, resulting in substantial increases in both revenue and profit. Although brokerage commissions on equities and trading gains increased, the full-year earnings forecast and annual dividend forecast remain undecided.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
53.3
Year-on-year change in operating revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales30,072¥ millionYear on year +53.3%
Operating profit8,090¥ million
Ordinary income8,943¥ million
Net income attributable to owners of the parent7,192¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥28.34
Financial position at period-end
Total assets1,442,176¥ million
of which net assets 212,691 ¥ millionEquity ratio 13.6%vs. prior year-end +0.8pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Annual Dividend Forecast¥50 → To be determined
Factors Behind Changes in Business Performance

Brokerage commissions on equities and trading gains increased against a backdrop of rising stock markets and higher average daily trading value on the TSE Prime Market. Other commissions received decreased due to a reduction in the number of group companies, while the company recorded a ¥2.828 billion gain on transfer of business as extraordinary income.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on business transfer ¥2,828 million / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥0 million
Depreciation and amortization¥728 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for securities analysts and institutional investors)
Issued Shares at Period-End260,582,115 Shares
Treasury Shares at Period-End6,765,510 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥30,072 million (YoY +53.3%)
Operating profit¥8,090 million
Ordinary income¥8,943 million
Profit attributable to owners of the parent¥7,192 million
Net income per share¥28.34
Equity ratioEnd of the current fiscal period 13.6 / End of previous period 12.8
Total assets¥1,442,176 million
Net assets¥212,691 million
Full-year earnings forecastNet Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined
Annual Dividend Forecast¥50 → To be determined
Depreciation and amortization¥728 million
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on business transfer ¥2,828 million / Extraordinary loss Provision for the Financial Instruments Transaction Liability Reserve ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for securities analysts and institutional investors)
Issued Shares at Period-End260,582,115 Shares
Treasury Shares at Period-End6,765,510 Shares
Factors Behind Changes in Business PerformanceBrokerage commissions on equities and trading gains increased against a backdrop of rising stock markets and higher average daily trading value on the TSE Prime Market. Other commissions received decreased due to a reduction in the number of group companies, while the company recorded a ¥2.828 billion gain on transfer of business as extraordinary income.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Brokerage commissions on equities and trading gains increased against a backdrop of rising stock markets and higher trading value on the TSE Prime Market. The company recorded a ¥2.828 billion gain on transfer of business as extraordinary income.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Tokai Tokyo Financial Holdings,Inc. (8616) timely disclosure | Komori