Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
556
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year (fiscal 2025 results)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales6,554 Hundreds of millions of yen
Operating profit718 Hundreds of millions of yen
Ordinary income688 Hundreds of millions of yen
Net income556 Hundreds of millions of yen
Full-year earnings forecast
Fiscal 2026
Operating revenue
6,730 Hundreds of millions of yen
Operating profit
720 Hundreds of millions of yen
Ordinary income
635 Hundreds of millions of yen
Profit attributable to owners of the parent
560 Hundreds of millions of yen
Annual dividend
¥75
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Higher profit than planned, driven by revenue growth and other factorsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher maintenance costs in the railway business and other factorsDetailsDecline in operating income in the transport business
- Temporary increase in expenses for issuing the new Tobu CardDetailsDecline in operating income in the retail business
- Revenue growth, mainly in the travel and hotel businessesDetailsRevenue growth and higher profit in the leisure business
- Progress in reducing cross-held shares and other factorsDetailsRecord-high net income
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Forecasts are based on currently available information concerning domestic and overseas economic conditions and other factors affecting performance. Numerical assumptions: Not disclosedNew initiatives
- Issuance of the new Tobu Card
- Introduction of variable pricing in the Tokyo Skytree business
- Acquisition of shares in 玉絋工業株式会社, making it a consolidated subsidiary
Key KPIsA metric the company considers important as a management benchmark.
- Tobu Railway passenger numbers (total)877 million peopleYear on year against the same period last year+19.0%
- Tobu Railway passenger revenue (total)¥149,307 millionYear on year against the same period last year+3,476.0%
- TOKYO SKYTREE visitors446 10,000 peopleYear on year against the same period last year-21.0%
- TOKYO SKYTREE TOWN visitors3,650 10,000 peopleYear on year against the same period last year-60.0%
- CY Ginza occupancy rate87.1 %Year on year against the same period last year+1.4%
- AC Ginza occupancy rate83.4 %Year on year against the same period last year+3.5%
- Kinshicho hotel occupancy rate90.8 %Year on year against the same period last year+0.2%
- Narita hotel occupancy rate89.6 %Year on year against the same period last year+2.1%
Segment results
Transportation Business
Operating revenue
2,186 Hundreds of millions of yen
Operating profit
276 Hundreds of millions of yen
Leisure Business
Operating revenue
1,895 Hundreds of millions of yen
Operating profit
184 Hundreds of millions of yen
Real Estate Business
Operating revenue
590 Hundreds of millions of yen
Operating profit
158 Hundreds of millions of yen
Distribution Business
Operating revenue
1,761 Hundreds of millions of yen
Operating profit
60 Hundreds of millions of yen
Other Businesses
Operating revenue
926 Hundreds of millions of yen
Operating profit
69 Hundreds of millions of yen
Financial targets
Equity ratio
33 %
TypeFY2025 actual
Annual Dividend
Annual dividend per share
¥70
StatusPlanned for fiscal 2025
Year-end dividend
¥37.5
Fiscal 2026 annual dividend
¥75
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year (fiscal 2025 results) |
| Net Sales | 6,554 Hundreds of millions of yen |
| Operating profit | 718 Hundreds of millions of yen |
| Ordinary income | 688 Hundreds of millions of yen |
| Net income | 556 Hundreds of millions of yen |
| Full-year earnings forecast | Fiscal 2026 Operating revenue 6,730 Hundreds of millions of yen / Operating profit 720 Hundreds of millions of yen / Ordinary income 635 Hundreds of millions of yen / Profit attributable to owners of the parent 560 Hundreds of millions of yen / Annual dividend ¥75 |
| Self-assessment against the plan | Higher profit than planned, driven by revenue growth and other factors |
| Segment results | Transportation Business Operating revenue 2,186 Hundreds of millions of yen / Operating profit 276 Hundreds of millions of yen / Leisure Business Operating revenue 1,895 Hundreds of millions of yen / Operating profit 184 Hundreds of millions of yen / Real Estate Business Operating revenue 590 Hundreds of millions of yen / Operating profit 158 Hundreds of millions of yen / Distribution Business Operating revenue 1,761 Hundreds of millions of yen / Operating profit 60 Hundreds of millions of yen / Other Businesses Operating revenue 926 Hundreds of millions of yen / Operating profit 69 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Factors Higher maintenance costs in the railway business and other factors / Details Decline in operating income in the transport business, Factors Temporary increase in expenses for issuing the new Tobu Card / Details Decline in operating income in the retail business, Factors Revenue growth, mainly in the travel and hotel businesses / Details Revenue growth and higher profit in the leisure business, Factors Progress in reducing cross-held shares and other factors / Details Record-high net income |
| Key KPIs | Indicator name Tobu Railway passenger numbers (total) / Value 877 million people / Year on year against the same period last year 19 million people, Indicator name Tobu Railway passenger revenue (total) / Value ¥149,307 million / Year on year against the same period last year ¥3,476 million, Indicator name TOKYO SKYTREE visitors / Value 446 10,000 people / Year on year against the same period last year -21 10,000 people, Indicator name TOKYO SKYTREE TOWN visitors / Value 3,650 10,000 people / Year on year against the same period last year -60 10,000 people, Indicator name CY Ginza occupancy rate / Value 87.1 % / Year on year against the same period last year 1.4 %, Indicator name AC Ginza occupancy rate / Value 83.4 % / Year on year against the same period last year 3.5 %, Indicator name Kinshicho hotel occupancy rate / Value 90.8 % / Year on year against the same period last year 0.2 %, Indicator name Narita hotel occupancy rate / Value 89.6 % / Year on year against the same period last year 2.1 % |
| Assumptions Underlying the Business Outlook | Forecasts are based on currently available information concerning domestic and overseas economic conditions and other factors affecting performance. Numerical assumptions: Not disclosed |
| Financial targets | Equity ratio 33 % |
| Annual Dividend | Annual dividend per share ¥70 / Year-end dividend ¥37.5 / Interim Dividend Not disclosed / Fiscal 2026 annual dividend ¥75 |
| New initiatives | Issuance of the new Tobu Card, Introduction of variable pricing in the Tokyo Skytree business, Acquisition of shares in 玉絋工業株式会社, making it a consolidated subsidiary |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue increased in fiscal 2025, driven by strong performance in the railway, hotel and Tokyo Skytree Town businesses, among others. However, operating income declined due to higher maintenance costs in the railway business and a temporary increase in expenses related to issuing the new Tobu Card. Net income reached a record high, supported by progress in reducing cross-held shares and other measures. For fiscal 2026, the Company plans higher operating income, mainly due to the absence of the temporary expenses related to issuing the new Tobu Card.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.