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Tokyo CenturyTokyo Century Corporation8439東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP

Tokyo Century FY ending Mar 2026 results

About 32% of Tokyo Century's sales come from Equipment leasing, with Specialty financing and Automobility making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +6.5% from the prior year, operating profit +26.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.5% · profit +26.7%, calculated from disclosed figures.

Operating leverage: 4.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+6.5%¥1.37T → ¥1.46T
Gross profit
+17.1%¥280.2B → ¥328.3B
Operating income
+26.7%¥117.1B → ¥148.3B
Net income attributable to owners
+30.5%¥85.3B → ¥111.3B
Operating cash flow
-249.8%¥51.4B → -¥76.9B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥1.46T, up 6.5% from ¥1.37T.
  • Profit grew faster than sales: operating income rose 26.7% to ¥148.3B and net income rose 30.5% to ¥111.3B.
  • Operating cash flow swung from ¥51.4B to -¥76.9B. A leasing company counts purchases of assets it rents out as operating spending, so heavier investment pushes this figure down.

What drove the change

  • Higher gross profit came mainly from the specialty financing and international segments.
  • In specialty financing, an insurance settlement related to aircraft in Russia and a reversal of tax expenses lifted net income.
  • In the international segment, CSI Leasing did well, led by Latin America, and gains on selling a U.S. data center and other holdings added to profit.
  • An impairment loss on a biomass co-firing power business in the environmental infrastructure segment pulled overall profit down.

Things to watch

  • A sharp rise in interest rates would raise the cost of its floating-rate borrowing and squeeze profit.
  • If markets for aircraft, ships or real estate weaken, the value of assets it owns could fall and lead to impairment losses.
  • With a large overseas business, currency swings and changes in local rules or politics could hurt results.

Annual securities report (57th term) / Management's analysis of financial position, results and cash flows · Annual securities report (57th term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Tokyo Century sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥78
SG&A
¥12
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin22.5%
FY ending Mar 2021: 16.7%16.7%FY ending Mar 2022: 16.2%16.2%FY ending Mar 2023: 17.0%17.0%FY ending Mar 2024: 18.8%18.8%FY ending Mar 2025: 20.5%20.5%FY ending Mar 2026: 22.5%22.5%FY21FY22FY23FY24FY25FY26
Operating margin10.2%
FY ending Mar 2021: 6.4%6.4%FY ending Mar 2022: 6.5%6.5%FY ending Mar 2023: 6.9%6.9%FY ending Mar 2024: 7.7%7.7%FY ending Mar 2025: 8.6%8.6%FY ending Mar 2026: 10.2%10.2%FY21FY22FY23FY24FY25FY26
Net margin7.6%
FY ending Mar 2021: 4.1%4.1%FY ending Mar 2022: 3.9%3.9%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: 5.4%5.4%FY ending Mar 2025: 6.2%6.2%FY ending Mar 2026: 7.6%7.6%FY21FY22FY23FY24FY25FY26

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/04/01－2026/03/31)

    ID S100YDRI2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/04/01－2025/03/31)

    ID S100VZGW2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/04/01－2024/03/31)

    ID S100TQ8K2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/04/01－2023/03/31)

    ID S100R2ZU2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年4月1日－令和4年3月31日)

    ID S100OFRN2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年4月1日－令和3年3月31日)

    ID S100LLRR2021-06-28Open

Extracted from XBRL: 55 / Derived from other figures: 1

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

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