Tokyu Corporation (TYO:9005)
1,694.50
+22.50 (1.35%)
Sep 14, 2026, 3:30 PM JST
Tokyu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,098,288 | 1,086,179 | 1,054,981 | 1,037,819 | 931,293 | 879,112 | |
Revenue Growth | 5.27% | 2.96% | 1.65% | 11.44% | 5.94% | -6.07% |
Cost of Revenue | 754,554 | 744,710 | 720,550 | 716,161 | 668,869 | 639,344 |
Gross Profit | 343,734 | 341,469 | 334,431 | 321,658 | 262,424 | 239,768 |
Selling, General & Admin | 220,949 | 217,772 | 211,674 | 207,003 | 199,229 | 189,974 |
Amortization of Goodwill & Intangibles | 35 | 35 | 57 | 31 | 7 | - |
Other Operating Expenses | 6,824 | 6,824 | 6,317 | 6,144 | 5,811 | 5,802 |
Operating Expenses | 241,452 | 238,275 | 230,944 | 226,753 | 217,819 | 208,223 |
Operating Income | 102,282 | 103,194 | 103,487 | 94,905 | 44,605 | 31,545 |
Interest Expense | -12,837 | -11,828 | -9,054 | -8,404 | -8,493 | -8,361 |
Interest & Investment Income | 2,992 | 2,595 | 2,170 | 1,679 | 1,472 | 1,261 |
Earnings From Equity Investments | 24,134 | 23,920 | 11,760 | 12,344 | 9,382 | 5,091 |
Other Non Operating Income (Expenses) | -2,652 | -1,750 | -639 | -1,233 | 402 | 5,461 |
EBT Excluding Unusual Items | 113,919 | 116,131 | 107,724 | 99,291 | 47,368 | 34,997 |
Gain (Loss) on Sale of Investments | 86 | - | - | 930 | 1,489 | - |
Gain (Loss) on Sale of Assets | 346 | 362 | 3,319 | 5,814 | 399 | 14,473 |
Asset Writedown | -11,331 | -10,923 | -7,669 | -17,139 | -11,735 | -28,590 |
Other Unusual Items | 4,194 | 3,588 | 3,964 | 5,469 | 3,863 | 6,151 |
Pretax Income | 107,214 | 109,158 | 107,338 | 94,365 | 41,384 | 27,031 |
Income Tax Expense | 7,994 | 20,148 | 24,772 | 30,431 | 14,324 | 16,829 |
Earnings From Continuing Operations | 99,220 | 89,010 | 82,566 | 63,934 | 27,060 | 10,202 |
Minority Interest in Earnings | -1,180 | -1,939 | -2,889 | -171 | -1,065 | -1,420 |
Net Income | 98,040 | 87,071 | 79,677 | 63,763 | 25,995 | 8,782 |
Net Income to Common | 98,040 | 87,071 | 79,677 | 63,763 | 25,995 | 8,782 |
Net Income Growth | 30.52% | 9.28% | 24.96% | 145.29% | 196.00% | - |
Shares Outstanding (Basic) | 564 | 572 | 591 | 602 | 605 | 602 |
Shares Outstanding (Diluted) | 564 | 572 | 591 | 602 | 605 | 602 |
Shares Change | -1.77% | -3.23% | -1.90% | -0.49% | 0.53% | -0.30% |
EPS (Basic) | 171.92 | 152.24 | 134.81 | 105.84 | 42.94 | 14.58 |
EPS (Diluted) | 171.92 | 152.24 | 134.81 | 105.84 | 42.94 | 14.58 |
EPS Growth | 33.85% | 12.93% | 27.38% | 146.49% | 194.45% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -31,577 | 28,357 | 31,237 | -56,941 | -24,820 |
Free Cash Flow Per Share | - | -55.21 | 47.98 | 51.85 | -94.05 | -41.21 |
Dividend Per Share | 30.000 | 30.000 | 24.000 | 17.500 | 15.000 | 15.000 |
Dividend Growth | 25.00% | 25.00% | 37.14% | 16.67% | 0% | 0% |
Gross Margin | - | 31.44% | 31.70% | 30.99% | 28.18% | 27.27% |
Operating Margin | 9.31% | 9.50% | 9.81% | 9.14% | 4.79% | 3.59% |
Profit Margin | 8.93% | 8.02% | 7.55% | 6.14% | 2.79% | 1.00% |
Free Cash Flow Margin | - | -2.91% | 2.69% | 3.01% | -6.11% | -2.82% |
EBITDA | 191,363 | 191,777 | 190,077 | 181,681 | 127,585 | 115,736 |
EBITDA Margin | - | 17.66% | 18.02% | 17.51% | 13.70% | 13.16% |
D&A For EBITDA | 89,081 | 88,583 | 86,590 | 86,776 | 82,980 | 84,191 |
EBIT | 102,282 | 103,194 | 103,487 | 94,905 | 44,605 | 31,545 |
EBIT Margin | - | 9.50% | 9.81% | 9.14% | 4.79% | 3.59% |
Effective Tax Rate | - | 18.46% | 23.08% | 32.25% | 34.61% | 62.26% |