#TokyuCorporation

For the third quarter of the fiscal year ending March 2026, operating revenue was ¥784.614 billion (down 0.1% YoY), operating income was ¥88.22 billion (down 5.8% YoY), and net income attributable to owners of parent was ¥74.25 billion (up 8.4% YoY).

Operating revenue for Q3 fiscal 2025 was ¥784.6 billion (YoY -0.1%), operating income was ¥88.2 billion (YoY -5.8%), and net income attributable to owners of parent for the quarter was ¥74.2 billion (YoY +8.4%).

Revised the consolidated earnings forecast for the fiscal year ending March 2026 to net sales of 1,088,000 million yen (+0.3% from previous forecast) and operating income of 106,000 million yen (+1.9%). The year-end dividend is increased from 14 yen to 16 yen, with an annual dividend forecast of 30 yen.

No shares were acquired in January 2026. The cumulative number of shares acquired is 4,663,600 shares, the total acquisition cost is 7,842,120,318 yen, and the acquisition period spans from May 15, 2025 to March 31, 2026.

For shareholders as of the record date at the end of March 2026, the shareholder benefit program will be significantly expanded starting from shipments in May 2026, introducing a new selectable shareholder benefit point system, TOKYU CARD shareholder exclusive point increases, and issuance of up to two shareholder benefit commuter passes (season ticket type).

No shares or yen were acquired through treasury stock purchase in December 2025. The cumulative number of shares acquired stands at 4,663,600 shares with an acquisition amount of 7,842,120,318 yen.

Tokyu Corporation has resolved to carry out a simplified absorption merger of its wholly owned subsidiary, Tokyu Hotels Co., Ltd., effective April 1, 2026.