Tokai Tokyo Financial HoldingsTokai Tokyo Financial Holdings, Inc.8616東証プライム証券、商品先物取引業FY ending Mar 2026, consolidated, J-GAAP

Tokai Tokyo Financial Holdings FY ending Mar 2024 results

Tokai Tokyo Financial Holdings brought in ¥89.2B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +21.6% from the prior year, operating profit +384.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.6% · profit +384.5%, calculated from disclosed figures.

Operating leverage: 17.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+21.6%¥73.4B → ¥89.2B
Operating income
+384.5%¥3.16B → ¥15.3B
Net income attributable to owners
+421.7%¥1.95B → ¥10.2B
Operating cash flow
-88.1%¥107.3B → ¥12.8B
Free cash flow
-92.0%¥104.2B → ¥8.36B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Tokai Tokyo Financial Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥83
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Operating margin17.2%
FY ending Mar 2020: -1.3%-1.3%FY ending Mar 2021: 14.0%14.0%FY ending Mar 2022: 12.2%12.2%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: 17.2%17.2%FY20FY21FY22FY23FY24
Net margin11.4%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: 13.1%13.1%FY ending Mar 2022: 16.2%16.2%FY ending Mar 2023: 2.7%2.7%FY ending Mar 2024: 11.4%11.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第114期(2025/04/01-2026/03/31)

    ID S100YGI52026-06-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第113期(2024/04/01-2025/03/31)

    ID S100WBEW2025-07-08Open
  • EDINET (FSA Japan)

    有価証券報告書-第112期(2023/04/01-2024/03/31)

    ID S100TSR62024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第111期(2022/04/01-2023/03/31)

    ID S100R6Q62023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第110期(令和3年4月1日-令和4年3月31日)

    ID S100OI8V2022-06-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第109期(令和2年4月1日-令和3年3月31日)

    ID S100NAGB2022-01-28Open

Extracted from XBRL: 51 / Derived from other figures: 2

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