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 2026 results

Tokai Tokyo Financial Holdings brought in ¥97.7B in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +13.2% from the prior year, operating profit +26.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.2% · profit +26.2%, calculated from disclosed figures.

Operating leverage: 1.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+13.2%¥86.3B → ¥97.7B
Operating income
+26.2%¥11.7B → ¥14.8B
Net income attributable to owners
+50.0%¥11B → ¥16.6B
Operating cash flow
-77.2%¥20.8B → ¥4.74B
Free cash flow
-94.0%¥18.2B → ¥1.09B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ 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 2026
Operating costs
¥85
Operating profit
¥15
Net profit kept
¥17

Annual margin trends

Operating margin15.2%
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%FY ending Mar 2025: 13.6%13.6%FY ending Mar 2026: 15.2%15.2%FY21FY22FY23FY24FY25FY26
Net margin17.0%
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%FY ending Mar 2025: 12.8%12.8%FY ending Mar 2026: 17.0%17.0%FY21FY22FY23FY24FY25FY26

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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.