[Tokai Holdings] FY2026 Financial Results | Net Sales: 244.8 billion yen (YoY +0.6%)

Performance Overview

Tokai Holdings Corporation achieved a record-high net sales of 244.8 billion yen (YoY +0.6%) for the fiscal year ending March 2026. Operating income was 186.9 billion yen (+11.0%), ordinary income was 191.5 billion yen (+10.3%), and net income attributable to owners of the parent totaled 107.5 billion yen (+16.6%), showing steady growth. The company diversified its business segments, including Information and Communications, CATV, and Aqua-related services, expanding profits across each sector. Contributions came notably from the Kyushu region's information communications sector and customer base expansion in Aqua services. Moving forward, the company will continue growth investments and shareholder returns based on its medium-term management plan.

Outlook and Shareholder Returns

For the fiscal year ending March 2027, the company forecasts net sales of 260 billion yen (+6.2%) and net income of 110 billion yen (+2.3%). The dividend is planned at 38 yen per share annually, maintaining a payout ratio of over 45%, while actively conducting share buybacks. Under the medium-term management plan 2028, the company aims to accelerate nationwide expansion by increasing customer base and enhancing services, focusing on regional expansion and service quality to achieve further growth.