Tokai Tokyo Financial Holdings, Inc.JP:8616

Market cap
¥129B
P/E ratio
61.1x
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Commission received36,65954,93944,08234,26726,93435,90728,95429,17231,17337,57532,92942,239
Brokerage commission9,99526,30119,01616,53812,93017,41510,72912,23913,93613,92911,75817,783
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors7209217798837388111,2477021,0761,3331,1121,146
Fees for offering, secondary distribution and solicitation for selling and others for professional investors19,76321,14918,10510,4816,9167,8446,9516,5196,4619,9396,9008,182
Other commission received6,1806,5676,1806,3636,3499,83610,0259,7109,70012,37213,15715,126
Net trading income28,30132,77535,42730,32935,73745,09532,17929,51034,00833,99831,28740,439
Financial revenue2,8932,8313,1902,9872,7414,2585,5373,0114,1809,4019,1656,523
Operating revenue67,85490,54782,70067,58465,41285,26164,77261,69469,36280,97573,38389,201
Dividends from subsidiaries and associates----------2,4255,053
Interest on loans receivable from subsidiaries and associates----------1,3381,502
Consulting fee income----------6,8516,673
Financial revenue2,8932,8313,1902,9872,7414,2585,5373,0114,1809,4019,1656,523
Operating revenue----------12,13813,782
Trading related expenses9,10913,12212,19411,79311,18713,82711,95111,38610,21013,12712,42813,367
Personnel expenses26,18828,97128,00224,88825,33631,11029,54427,82727,50132,32030,83633,928
Real estate expenses6,0745,9115,9576,0396,0716,7977,8457,5837,2477,7327,5857,777
Office expenses5,1406,1376,0866,6817,2158,0437,9947,5166,7568,6458,6358,885
Depreciation2,4661,9411,8581,8491,7701,9442,3213,2263,1852,9023,2803,435
Taxes and dues6427006858901,2581,5211,2731,3391,3671,7841,6761,768
Provision of allowance for doubtful accounts-16926-----7613465
Other1,0811,4801,4921,4911,3892,2272,0141,7111,4631,8521,9622,159
Selling, general and administrative expenses50,70258,43456,30353,63454,23065,47262,94560,59157,80868,36866,43871,387
Financial expenses1,9001,8651,3251,3061,6842,3422,2191,9262,3212,7263,7842,509
Operating expenses50,70258,43456,30353,63454,23065,47262,94560,59157,35568,36866,43871,387
Financial expenses1,9001,8651,3251,3061,6842,3422,2191,9262,3212,7263,7842,509
Operating profit (loss)15,25230,24825,07112,6439,49717,446-391-8239,6859,8813,15915,304
Net operating revenue65,95488,68281,37466,27763,72882,91962,55359,76767,04178,24969,59886,692
Dividend income3113847607368336997146456306721,1531,280
Share of profit of entities accounted for using equity method8381,7081,6699482,0581,963--1,5911,179-506
Gain on investments in investment partnerships60358210299298289340456530462555212
Gain on investments in investment partnerships60358210299298289340456530462555212
Asset usage fee----------254252
Gain on sale of investment securities---------414-63
Other149191286143218222157397468173345191
Gain on valuation of investment securities--------2914382,1661,180
Non-operating income2,4053,4203,5222,7653,9353,6931,7121,9713,6863,3414,2193,435
Other149191286143218222157397468173345191
Non-operating income2,4053,4203,5222,7653,9353,6931,7121,9713,6863,3414,2193,435
Trading related expenses9,10913,12212,19411,79311,18713,82711,95111,38610,21013,12712,42813,367
Personnel expenses26,18828,97128,00224,88825,33631,11029,54427,82727,50132,32030,83633,928
Real estate expenses6,0745,9115,9576,0396,0716,7977,8457,5837,2477,7327,5857,777
Office expenses5,1406,1376,0866,6817,2158,0437,9947,5166,7568,6458,6358,885
Depreciation2,4661,9411,8581,8491,7701,9442,3213,2263,1852,9023,2803,435
Taxes and dues6427006858901,2581,5211,2731,3391,3671,7841,6761,768
Provision of allowance for doubtful accounts-16926-----7613465
Other1,0811,4801,4921,4911,3892,2272,0141,7111,4631,8521,9622,159
Selling, general and administrative expenses50,70258,43456,30353,63454,23065,47262,94560,59157,80868,36866,43871,387
Share of loss of entities accounted for using equity method------6194--749-
Bond issuance costs----------4320
Loss on investments in investment partnerships18753869103127171219287204194271
Other6852141623541408683318969
Non-operating expenses337262691111632003884463712431,033341
Operating profit (loss)15,25230,24825,07112,6439,49717,446-391-8239,6859,8813,15915,304
Ordinary profit (loss)17,32033,40528,52415,29713,26920,93993270012,54812,9796,34618,397
Dividend income3113847607368336997146456306721,1531,280
Share of profit of entities accounted for using equity method8381,7081,6699482,0581,963--1,5911,179-506
Gain on investments in investment partnerships60358210299298289340456530462555212
Gain on investments in investment partnerships60358210299298289340456530462555212
Asset usage fee----------254252
Gain on sale of investment securities---------414-63
Other149191286143218222157397468173345191
Gain on valuation of investment securities--------2914382,1661,180
Non-operating income2,4053,4203,5222,7653,9353,6931,7121,9713,6863,3414,2193,435
Other149191286143218222157397468173345191
Non-operating income2,4053,4203,5222,7653,9353,6931,7121,9713,6863,3414,2193,435
Gain on sale of non-current assets184555--43--1591766-2
Gain on sale of investment securities1552757082,6021,1898811,5191564249142183
Gain on sale of shares of subsidiaries and associates-334----5----202
Gain on sale of shares of subsidiaries and associates-334----5----202
Gain on sale of investment securities1552757082,6021,1898811,5191564249142183
Gain on change in equity-894-80851--2,054---430
Gain on reversal of share acquisition rights--111-138166101--117
Gain on reversal of share acquisition rights--111-138166101--117
Extraordinary income7292,0817102,6842,93512,0421,6632,5363178,584177936
Gain on extinguishment of tie-in shares----------21-
Reversal of reserve for financial instruments transaction liabilities----------13-
Extraordinary income7292,0817102,6842,93512,0421,6632,5363178,584177936
Share of loss of entities accounted for using equity method------6194--749-
Bond issuance costs----------4320
Loss on investments in investment partnerships18753869103127171219287204194271
Other6852141623541408683318969
Non-operating expenses337262691111632003884463712431,033341
Impairment losses--28--6261511-85-157
Loss on sale of investment securities722284-445349294-283
Loss on sale of investment securities722284-445349294-283
Loss on valuation of investment securities-----6325712115348235278
Loss on valuation of investment securities-----6325712115348235278
Loss on valuation of shares of subsidiaries and associates-----------1,311
Loss on retirement of non-current assets82----------178
Settlement payments----------188-
Loss on change in equity---------36-9
Extraordinary losses2371803385691,2401,067188383,7364231,003
Settlement payments----------188-
Provision of reserve for financial instruments transaction liabilities221001005191466-161-95
Extraordinary losses2371803385691,2401,067188383,7364231,003
Ordinary profit (loss)17,32033,40528,52415,29713,26920,93993270012,54812,9796,34618,397
Profit (loss) before income taxes17,81235,30728,89617,92516,19531,7421,5283,04912,82717,8286,09918,330
Gain on sale of non-current assets184555--43--1591766-2
Gain on sale of investment securities1552757082,6021,1898811,5191564249142183
Gain on sale of shares of subsidiaries and associates-334----5----202
Gain on sale of shares of subsidiaries and associates-334----5----202
Gain on sale of investment securities1552757082,6021,1898811,5191564249142183
Gain on change in equity-894-80851--2,054---430
Gain on reversal of share acquisition rights--111-138166101--117
Gain on reversal of share acquisition rights--111-138166101--117
Extraordinary income7292,0817102,6842,93512,0421,6632,5363178,584177936
Gain on extinguishment of tie-in shares----------21-
Reversal of reserve for financial instruments transaction liabilities----------13-
Extraordinary income7292,0817102,6842,93512,0421,6632,5363178,584177936
Income taxes - current8,71210,6759,3284,5263,9898,8316052732,1523,8822,8245,985
Impairment losses--28--6261511-85-157
Loss on sale of investment securities722284-445349294-283
Loss on sale of investment securities722284-445349294-283
Loss on valuation of investment securities-----6325712115348235278
Loss on valuation of investment securities-----6325712115348235278
Loss on valuation of shares of subsidiaries and associates-----------1,311
Loss on retirement of non-current assets82----------178
Settlement payments----------188-
Loss on change in equity---------36-9
Extraordinary losses2371803385691,2401,067188383,7364231,003
Settlement payments----------188-
Provision of reserve for financial instruments transaction liabilities221001005191466-161-95
Extraordinary losses2371803385691,2401,067188383,7364231,003
Income taxes for prior periods-----99-141-4679--677
Profit (loss) before income taxes17,81235,30728,89617,92516,19531,7421,5283,04912,82717,8286,09918,330
Income taxes - deferred-2,1961,234813908204-2,697-8860531241565-143
Income taxes - current8,71210,6759,3284,5263,9898,8316052732,1523,8822,8245,985
Income taxes6,51511,90910,1415,4344,1936,2333752872,7644,1243,3906,520
Income taxes for prior periods-----99-141-4679--677
Profit (loss)--18,75412,49012,00225,5091,1522,76210,06213,7042,70911,810
Income taxes - deferred-2,1961,234813908204-2,697-8860531241565-143
Income taxes6,51511,90910,1415,4344,1936,2333752872,7644,1243,3906,520
Profit (loss)--18,75412,49012,00225,5091,1522,76210,06213,7042,70911,810
Profit (loss) attributable to non-controlling interests--254671111172-9685537561,620
Profit (loss) attributable to owners of parent--18,49912,42311,99025,3971,0792,7639,09413,1501,95310,189