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

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

For the interim period of the fiscal year ending March 2027, operating revenue increased 17.3% year on year and operating profit increased 77.0%, resulting in a substantial improvement in profit. The interim dividend increased from ¥22 in the same period of the previous year to ¥25, while no full-year earnings forecast or year-end dividend forecast has been disclosed.

Worth reading
36Immaterial
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
77
Year-on-year change in operating income (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales53,709Millions of yen (operating revenue)Year on year +17.3%
Operating profit10,661Millions of yenYear on year +77.0%
Ordinary income12,967Millions of yenYear on year +82.4%
Net income attributable to owners of the parent10,165¥ million (interim net income attributable to owners of the parent)Year on year +58.0%

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¥40.04
Financial position at period-end
Total assets1,659,358Millions of yen
of which net assets 215,711 Millions of yenEquity ratio 12.1%vs. prior year-end -0.7pt

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
Annual Dividend Forecast50 Yen → Undetermined
Factors Behind Changes in Business Performance

Accepted commissions, net financial income and expenses, and non-operating income increased. Stock brokerage commissions and fees from underwriting, public offerings and other activities increased, and a gain on the transfer of a business of ¥2,828 million was recorded 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 lossNo loss recognized in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on transfer of business 2,828 Millions of yen / Extraordinary loss Valuation Losses on Investment Securities 3 Millions of yen, Provision for the Financial Instruments Transaction Liability Reserve 0 Millions of yen
Depreciation and amortization1,477 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For securities analysts and institutional investors
Issued Shares at Period-End260,582,115 shares
Treasury Shares at Period-End6,294,793 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales53,709 Millions of yen (operating revenue) (YoY +17.3%)
Operating profit10,661 Millions of yen (YoY +77.0%)
Ordinary income12,967 Millions of yen (YoY +82.4%)
Profit attributable to owners of the parent¥10,165 million (interim net income attributable to owners of the parent) (YoY +58.0%)
Net income per share¥40.04
Equity ratioEnd of the current fiscal period 12.1 / End of previous period 12.8
Total assets1,659,358 Millions of yen
Net assets215,711 Millions of yen
Annual Dividend Forecast50 Yen → Undetermined
Depreciation and amortization1,477 Millions of yen
Impairment lossNo loss recognized in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on transfer of business 2,828 Millions of yen / Extraordinary loss Valuation Losses on Investment Securities 3 Millions of yen, Provision for the Financial Instruments Transaction Liability Reserve 0 Millions of yen
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 BriefingWhether applicable Yes / Subject person For securities analysts and institutional investors
Issued Shares at Period-End260,582,115 shares
Treasury Shares at Period-End6,294,793 shares
Factors Behind Changes in Business PerformanceAccepted commissions, net financial income and expenses, and non-operating income increased. Stock brokerage commissions and fees from underwriting, public offerings and other activities increased, and a gain on the transfer of a business of ¥2,828 million was recorded as extraordinary income.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision 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.

Accepted commissions, net financial income and expenses, and non-operating income increased. A gain on the transfer of a business of ¥2,828 million was also recorded 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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Tokai Tokyo Financial Holdings,Inc. (8616) timely disclosure | Komori