Tokyu Corporation
Financial Summary for Q3 Fiscal Year Ending March 2026
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%).
Key Figures
- Operating Revenue: ¥784.6 billion (Q3 Fiscal 2025 results, YoY -0.1%)
- Operating Income: ¥88.2 billion (Q3 Fiscal 2025 results, YoY -5.8%)
- Net Income Attributable to Owners of Parent for the Quarter: ¥74.2 billion (Q3 Fiscal 2025 results, YoY +8.4%)
AI要約
Performance Overview
Operating revenue for Q3 fiscal 2025 was ¥784.6 billion, virtually flat year-over-year (-0.1%). Operating income was ¥88.2 billion, down 5.8% YoY, while net income attributable to owners of parent for the quarter rose 8.4% YoY to ¥74.2 billion. By segment, the hotel & resort business and lifestyle services contributed to profit growth, whereas the decline in the real estate sales business was the main factor for the overall decrease in operating income. The transportation business saw revenue growth driven by increased passenger numbers but posted a profit decline due to higher expenses including recruitment costs.
Fiscal 2025 Earnings Guidance and Shareholder Returns
For fiscal 2025, the company forecasts operating revenue of ¥1,088.0 billion (+3.1% YoY), operating income of ¥106.0 billion (+2.4%), and net income attributable to owners of parent of ¥84.0 billion (+5.4%). Dividends are planned to increase by ¥2 per share at year-end, targeting an annual dividend of ¥30 per share. Share buyback is planned up to ¥10.0 billion and 6.5 million shares, with approximately ¥7.8 billion and 4.66 million shares already repurchased as of the end of January 2026.
