TOKAI Holdings Corporation
Q1 FY2027 Financial Summary (Japan GAAP) (Consolidated)
Consolidated net sales for Q1 of the fiscal year ending March 2027 were 59,993 million yen, up 3.2% from the same period of the previous year. Operating income was 4,524 million yen (up 14.8%), ordinary income was 4,878 million yen (up 18.6%), and net income attributable to shareholders of the parent was 3,005 million yen (up 21.7%), achieving year-on-year growth in both revenue and profits. Full-year guidance unchanged. Positive performance by segments, including the newly consolidated Nagata Gas, and a materiality review has been conducted.
Key Figures
- Sales: 59,993 百万円 (YoY +3.2%)
- Operating income: 4,524 百万円 (YoY +14.8%)
- Net income attributable to owners of the parent: 3,005 百万円 (YoY +21.7%)
AI要約
Business performance overview
TOKAI Holdings reported for the first quarter of the fiscal year ending March 2027: net sales of 59,993 million yen, operating income of 4,524 million yen, ordinary income of 4,878 million yen, and net income attributable to owners of the parent of 3,005 million yen, all up year over year. Segments include energy, information & communication, CATV, building equipment & real estate, and Aqua, with solid momentum. Nagata Gas was newly consolidated as a subsidiary. The full-year forecast is maintained as previously announced. A materiality reassessment has been conducted, with plans to strengthen initiatives toward society and the environment.
Outlook and capital policy
The full-year outlook includes net sales of 260,000 million yen, operating income of 19,000 million yen, ordinary income of 19,200 million yen, and net income attributable to owners of the parent of 11,000 million yen. Growth drivers in the latest results include a rise in the number of continuing transactions customers, expansion of TLC members, and AI-enabled cloud demand. The new consolidation of Nagata Gas and the redefinition of materiality are expected to enhance ESG, which in turn will support shareholder returns and capital efficiency.
TOKAI Holdings Corporation
Company overview · Stock price · Financial data · All IR
