Tokai Tokyo Financial Holdings, Inc. (TYO:8616)
Japan
· Delayed Price · Currency is JPY 761.00
+21.00 (2.84%)
Mar 10, 2026, 10:32 AM JST
TYO:8616 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 10,505 | 8,244 | 6,523 | 9,165 | 9,401 | 4,180 | Upgrade
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| Total Interest Expense | 4,986 | 3,146 | 2,509 | 3,784 | 2,726 | 2,321 | Upgrade
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| Net Interest Income | 5,519 | 5,098 | 4,014 | 5,381 | 6,675 | 1,859 | Upgrade
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| Brokerage Commission | 42,236 | 39,678 | 41,093 | 31,819 | 36,243 | 30,098 | Upgrade
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| Trading & Principal Transactions | 37,079 | 36,905 | 40,439 | 31,287 | 33,998 | 34,008 | Upgrade
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| Underwriting & Investment Banking Fee | 1,203 | 1,501 | 1,146 | 1,112 | 1,333 | 1,076 | Upgrade
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| Revenue Before Loan Losses | 86,903 | 83,182 | 86,692 | 69,599 | 78,249 | 67,041 | Upgrade
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| Provision for Loan Losses | 41 | 15 | 65 | 34 | 1 | 76 | Upgrade
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| Revenue | 86,862 | 83,167 | 86,627 | 69,565 | 78,248 | 66,965 | Upgrade
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| Revenue Growth (YoY) | -2.18% | -3.99% | 24.53% | -11.10% | 16.85% | 12.04% | Upgrade
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| Salaries & Employee Benefits | 34,384 | 32,855 | 33,928 | 30,836 | 32,320 | 27,501 | Upgrade
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| Cost of Services Provided | 34,470 | 33,196 | 32,191 | 30,612 | 31,361 | 25,679 | Upgrade
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| Other Operating Expenses | 1,774 | 1,699 | 1,768 | 1,676 | 1,784 | 1,367 | Upgrade
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| Total Operating Expenses | 74,364 | 71,427 | 71,322 | 66,404 | 68,367 | 57,732 | Upgrade
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| Operating Income | 12,498 | 11,740 | 15,305 | 3,161 | 9,881 | 9,233 | Upgrade
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| Other Non-Operating Income (Expenses) | 3,399 | 3,204 | 2,585 | 3,933 | 1,919 | 1,723 | Upgrade
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| EBT Excluding Unusual Items | 16,726 | 15,121 | 18,396 | 6,345 | 12,979 | 12,547 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,134 | 1,153 | 385 | 163 | 249 | 4 | Upgrade
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| Other Unusual Items | -716 | 773 | -454 | -409 | 4,533 | 258 | Upgrade
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| Pretax Income | 19,758 | 17,047 | 18,329 | 6,099 | 17,827 | 12,826 | Upgrade
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| Income Tax Expense | 5,248 | 5,444 | 6,520 | 3,390 | 4,124 | 2,764 | Upgrade
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| Earnings From Continuing Ops. | 14,510 | 11,603 | 11,809 | 2,709 | 13,703 | 10,062 | Upgrade
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| Minority Interest in Earnings | -971 | -555 | -1,620 | -756 | -553 | -968 | Upgrade
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| Net Income | 13,539 | 11,048 | 10,189 | 1,953 | 13,150 | 9,094 | Upgrade
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| Net Income to Common | 13,539 | 11,048 | 10,189 | 1,953 | 13,150 | 9,094 | Upgrade
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| Net Income Growth | 6.65% | 8.43% | 421.71% | -85.15% | 44.60% | 229.13% | Upgrade
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| Shares Outstanding (Basic) | 252 | 251 | 249 | 249 | 248 | 248 | Upgrade
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| Shares Outstanding (Diluted) | 252 | 252 | 250 | 249 | 249 | 248 | Upgrade
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| Shares Change (YoY) | 0.15% | 0.46% | 0.50% | 0.03% | 0.29% | -0.72% | Upgrade
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| EPS (Basic) | 53.88 | 44.08 | 40.85 | 7.85 | 52.93 | 36.62 | Upgrade
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| EPS (Diluted) | 53.69 | 43.92 | 40.69 | 7.84 | 52.79 | 36.62 | Upgrade
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| EPS Growth | 6.42% | 7.94% | 419.01% | -85.15% | 44.17% | 231.53% | Upgrade
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| Free Cash Flow | - | 20,390 | 10,610 | 106,766 | 4,610 | -73,385 | Upgrade
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| Free Cash Flow Per Share | - | 81.06 | 42.37 | 428.49 | 18.51 | -295.47 | Upgrade
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| Dividend Per Share | 30.000 | 28.000 | 28.000 | 16.000 | 24.000 | 18.000 | Upgrade
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| Dividend Growth | 7.14% | - | 75.00% | -33.33% | 33.33% | 125.00% | Upgrade
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| Operating Margin | 14.39% | 14.12% | 17.67% | 4.54% | 12.63% | 13.79% | Upgrade
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| Profit Margin | 15.59% | 13.28% | 11.76% | 2.81% | 16.81% | 13.58% | Upgrade
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| Free Cash Flow Margin | - | 24.52% | 12.25% | 153.48% | 5.89% | -109.59% | Upgrade
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| Effective Tax Rate | - | 31.94% | 35.57% | 55.58% | 23.13% | 21.55% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.