Tokyo Metro Co., Ltd.
Presentation Materials for the Second Quarter of the Fiscal Year Ending March 2027
Passenger transportation revenue increased, but operating profit decreased due to higher personnel and other expenses. Interim net income decreased year-over-year. Full-year forecasts remain unchanged; dividend maintained at 44 yen (interim 22 yen).
Key Figures
- Operating Revenue: 2,172 hundred million yen (Year-over-Year +3.2%)
- Operating Income: 492 hundred million yen (Year-over-Year -1.6%)
- Net Income Attributable to Owners of Parent (Interim): 292 hundred million yen (Year-over-Year -16.3%)
AI要約
Overview of Performance
For the cumulative 2Q of this fiscal year, operating revenue is expected to increase by approximately +3.0% year-over-year due to higher passenger transportation revenue, and EBITDA increased. Meanwhile, operating expenses rose by +4.7% due to higher personnel and other expenses, resulting in a -1.6% decline in operating income. Pre-tax interim profit including extraordinary gains and losses decreased. Overall, the progress of the fiscal results is generally in line with expectations.
Outlook and Shareholder Returns
The full-year outlook for the fiscal year ending March 2027 is unchanged. Taking into account long-term strategies including fare revisions for the railway business, the company will continue growth investments through expanding passenger transportation revenue and cost control. The shareholder return policy targeting a DOE of approximately 3.4% will be maintained, aiming for 44 yen per share.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Comparison of Guidance and Actuals
Tokyo Metro Co., Ltd.
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