Tokai Tokyo Financial Holdings, Inc. (8616) Financial Summary for the Fiscal Year Ending March 2026

Overview of Business Performance

For the fiscal year ending March 2026, consolidated operating revenues were JPY 97,716 million (up 13.2% YoY), operating income was JPY 14,815 million (up 26.2% YoY), ordinary income was JPY 20,492 million (up 35.5% YoY), and net income attributable to owners of the parent was JPY 16,569 million (up 50.0% YoY). Acceptance fees increased by 17.0% to JPY 48,179 million, and trading profits rose by 3.2% to JPY 38,087 million. Financial income increased by 10.9% to JPY 5,653 million. Selling, general and administrative expenses increased by 7.9% to JPY 77,105 million.

Overview of Financial Position and Dividends

Total assets increased to JPY 1,525,011 million, and net assets stood at JPY 208,657 million. The equity ratio remained almost flat at 12.8% compared to the previous year. Annual dividend is planned at JPY 50 per share (regular dividend JPY 34, commemorative dividend JPY 16), with a consolidated dividend payout ratio of 76.0%. Earnings guidance for the fiscal year ending March 2027 is not disclosed due to fluctuation impacts on market conditions.