Tokyu Corporation Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated) (November 10, 2026)

Overview of Results

In the second quarter of the fiscal year ending March 31, 2027, Tokyu Corporation recorded consolidated revenue of 540,147 million yen, marking an increase year-over-year. However, operating income decreased to 54,289 million yen (YoY -7.8%), and ordinary income declined to 53,308 million yen (YoY -24.0%). Net income attributable to owners of parent for the interim period was 58,475 million yen (YoY +4.0%), and interim earnings per share were 103.63 yen. Supplementary materials and an earnings presentation will be held. The full-year forecast is revenue 1,135,000 million yen, operating income 100,000 million yen, ordinary income 102,400 million yen, net income attributable to owners of parent 90,000 million yen, and earnings per share 160.56 yen.

Outlook and Shareholder Returns

The full-year forecast may be maintained or revised, and dividends are expected to be 16 yen at the end of the second quarter and 32 yen for the full year. There is no information on share buybacks in this document, and shareholder returns will continue to be monitored based on dividend policy and interim results. An investor presentation for institutional investors is scheduled, and any additional revisions to performance will be announced in the earnings overview materials and in the "Notice of Revision to Full-Year Consolidated Earnings Forecast".