Komori
Revision to earnings forecasts9005TOKYU CORPORATIONTransportation and logistics

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

Tokyu has revised downward its full-year consolidated earnings forecast for the fiscal year ending March 2027. Operating revenue has been reduced by ¥5,000 million, operating profit by ¥10,000 million and ordinary profit by ¥9,000 million, while net income attributable to owners of the parent has been left unchanged at ¥90,000 million.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-10000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 12 May 2026
Net Sales1,140,000→1,135,000Millions of yen
-0.4%
Operating profit110,000→100,000Millions of yen
-9.1%
Ordinary income111,400→102,400Millions of yen
-8.1%
Profit attributable to owners of the parent90,000→90,000Millions of yen
0.0%
Net income per share158.15→160.56Yen
+1.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The forecast was changed from the previous announcement based on results through the second quarter and other factors.

Previous-period resultsFiscal year ending March 2026. Operating revenue: ¥1,086,179 million; operating profit: ¥103,193 million; ordinary profit: ¥116,132 million; net income attributable to owners of the parent: ¥87,071 million; basic earnings per share: ¥152.25.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,140,000 Millions of yen → 1,135,000 Millions of yen(-0.4%)
Operating profit110,000 Millions of yen → 100,000 Millions of yen(-9.1%)
Ordinary income111,400 Millions of yen → 102,400 Millions of yen(-8.1%)
Profit attributable to owners of the parent90,000 Millions of yen → 90,000 Millions of yen
Net income per share158.15 Yen → 160.56 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 12 May 2026
Previous-period resultsFiscal year ending March 2026. Operating revenue: ¥1,086,179 million; operating profit: ¥103,193 million; ordinary profit: ¥116,132 million; net income attributable to owners of the parent: ¥87,071 million; basic earnings per share: ¥152.25.
Reason for the revisionThe forecast was changed from the previous announcement based on results through the second quarter and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

The company says the forecast was changed from the previous announcement based on results through the second quarter and other factors.

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | TOKYU CORPORATION (9005) timely disclosure | Komori