- JP-listed companies
- Tokai Tokyo Financial Holdings, Inc.
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 received | 36,659 | 54,939 | 44,082 | 34,267 | 26,934 | 35,907 | 28,954 | 29,172 | 31,173 | 37,575 | 32,929 | 42,239 |
Brokerage commission | 9,995 | 26,301 | 19,016 | 16,538 | 12,930 | 17,415 | 10,729 | 12,239 | 13,936 | 13,929 | 11,758 | 17,783 |
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | 720 | 921 | 779 | 883 | 738 | 811 | 1,247 | 702 | 1,076 | 1,333 | 1,112 | 1,146 |
Fees for offering, secondary distribution and solicitation for selling and others for professional investors | 19,763 | 21,149 | 18,105 | 10,481 | 6,916 | 7,844 | 6,951 | 6,519 | 6,461 | 9,939 | 6,900 | 8,182 |
Other commission received | 6,180 | 6,567 | 6,180 | 6,363 | 6,349 | 9,836 | 10,025 | 9,710 | 9,700 | 12,372 | 13,157 | 15,126 |
Net trading income | 28,301 | 32,775 | 35,427 | 30,329 | 35,737 | 45,095 | 32,179 | 29,510 | 34,008 | 33,998 | 31,287 | 40,439 |
Financial revenue | 2,893 | 2,831 | 3,190 | 2,987 | 2,741 | 4,258 | 5,537 | 3,011 | 4,180 | 9,401 | 9,165 | 6,523 |
Operating revenue | 67,854 | 90,547 | 82,700 | 67,584 | 65,412 | 85,261 | 64,772 | 61,694 | 69,362 | 80,975 | 73,383 | 89,201 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 2,425 | 5,053 |
Interest on loans receivable from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,338 | 1,502 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 6,851 | 6,673 |
Financial revenue | 2,893 | 2,831 | 3,190 | 2,987 | 2,741 | 4,258 | 5,537 | 3,011 | 4,180 | 9,401 | 9,165 | 6,523 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 12,138 | 13,782 |
Trading related expenses | 9,109 | 13,122 | 12,194 | 11,793 | 11,187 | 13,827 | 11,951 | 11,386 | 10,210 | 13,127 | 12,428 | 13,367 |
Personnel expenses | 26,188 | 28,971 | 28,002 | 24,888 | 25,336 | 31,110 | 29,544 | 27,827 | 27,501 | 32,320 | 30,836 | 33,928 |
Real estate expenses | 6,074 | 5,911 | 5,957 | 6,039 | 6,071 | 6,797 | 7,845 | 7,583 | 7,247 | 7,732 | 7,585 | 7,777 |
Office expenses | 5,140 | 6,137 | 6,086 | 6,681 | 7,215 | 8,043 | 7,994 | 7,516 | 6,756 | 8,645 | 8,635 | 8,885 |
Depreciation | 2,466 | 1,941 | 1,858 | 1,849 | 1,770 | 1,944 | 2,321 | 3,226 | 3,185 | 2,902 | 3,280 | 3,435 |
Taxes and dues | 642 | 700 | 685 | 890 | 1,258 | 1,521 | 1,273 | 1,339 | 1,367 | 1,784 | 1,676 | 1,768 |
Provision of allowance for doubtful accounts | - | 169 | 26 | - | - | - | - | - | 76 | 1 | 34 | 65 |
Other | 1,081 | 1,480 | 1,492 | 1,491 | 1,389 | 2,227 | 2,014 | 1,711 | 1,463 | 1,852 | 1,962 | 2,159 |
Selling, general and administrative expenses | 50,702 | 58,434 | 56,303 | 53,634 | 54,230 | 65,472 | 62,945 | 60,591 | 57,808 | 68,368 | 66,438 | 71,387 |
Financial expenses | 1,900 | 1,865 | 1,325 | 1,306 | 1,684 | 2,342 | 2,219 | 1,926 | 2,321 | 2,726 | 3,784 | 2,509 |
Operating expenses | 50,702 | 58,434 | 56,303 | 53,634 | 54,230 | 65,472 | 62,945 | 60,591 | 57,355 | 68,368 | 66,438 | 71,387 |
Financial expenses | 1,900 | 1,865 | 1,325 | 1,306 | 1,684 | 2,342 | 2,219 | 1,926 | 2,321 | 2,726 | 3,784 | 2,509 |
Operating profit (loss) | 15,252 | 30,248 | 25,071 | 12,643 | 9,497 | 17,446 | -391 | -823 | 9,685 | 9,881 | 3,159 | 15,304 |
Net operating revenue | 65,954 | 88,682 | 81,374 | 66,277 | 63,728 | 82,919 | 62,553 | 59,767 | 67,041 | 78,249 | 69,598 | 86,692 |
Dividend income | 311 | 384 | 760 | 736 | 833 | 699 | 714 | 645 | 630 | 672 | 1,153 | 1,280 |
Share of profit of entities accounted for using equity method | 838 | 1,708 | 1,669 | 948 | 2,058 | 1,963 | - | - | 1,591 | 1,179 | - | 506 |
Gain on investments in investment partnerships | 60 | 358 | 210 | 299 | 298 | 289 | 340 | 456 | 530 | 462 | 555 | 212 |
Gain on investments in investment partnerships | 60 | 358 | 210 | 299 | 298 | 289 | 340 | 456 | 530 | 462 | 555 | 212 |
Asset usage fee | - | - | - | - | - | - | - | - | - | - | 254 | 252 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 414 | - | 63 |
Other | 149 | 191 | 286 | 143 | 218 | 222 | 157 | 397 | 468 | 173 | 345 | 191 |
Gain on valuation of investment securities | - | - | - | - | - | - | - | - | 291 | 438 | 2,166 | 1,180 |
Non-operating income | 2,405 | 3,420 | 3,522 | 2,765 | 3,935 | 3,693 | 1,712 | 1,971 | 3,686 | 3,341 | 4,219 | 3,435 |
Other | 149 | 191 | 286 | 143 | 218 | 222 | 157 | 397 | 468 | 173 | 345 | 191 |
Non-operating income | 2,405 | 3,420 | 3,522 | 2,765 | 3,935 | 3,693 | 1,712 | 1,971 | 3,686 | 3,341 | 4,219 | 3,435 |
Trading related expenses | 9,109 | 13,122 | 12,194 | 11,793 | 11,187 | 13,827 | 11,951 | 11,386 | 10,210 | 13,127 | 12,428 | 13,367 |
Personnel expenses | 26,188 | 28,971 | 28,002 | 24,888 | 25,336 | 31,110 | 29,544 | 27,827 | 27,501 | 32,320 | 30,836 | 33,928 |
Real estate expenses | 6,074 | 5,911 | 5,957 | 6,039 | 6,071 | 6,797 | 7,845 | 7,583 | 7,247 | 7,732 | 7,585 | 7,777 |
Office expenses | 5,140 | 6,137 | 6,086 | 6,681 | 7,215 | 8,043 | 7,994 | 7,516 | 6,756 | 8,645 | 8,635 | 8,885 |
Depreciation | 2,466 | 1,941 | 1,858 | 1,849 | 1,770 | 1,944 | 2,321 | 3,226 | 3,185 | 2,902 | 3,280 | 3,435 |
Taxes and dues | 642 | 700 | 685 | 890 | 1,258 | 1,521 | 1,273 | 1,339 | 1,367 | 1,784 | 1,676 | 1,768 |
Provision of allowance for doubtful accounts | - | 169 | 26 | - | - | - | - | - | 76 | 1 | 34 | 65 |
Other | 1,081 | 1,480 | 1,492 | 1,491 | 1,389 | 2,227 | 2,014 | 1,711 | 1,463 | 1,852 | 1,962 | 2,159 |
Selling, general and administrative expenses | 50,702 | 58,434 | 56,303 | 53,634 | 54,230 | 65,472 | 62,945 | 60,591 | 57,808 | 68,368 | 66,438 | 71,387 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | 61 | 94 | - | - | 749 | - |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 43 | 20 |
Loss on investments in investment partnerships | 18 | 75 | 38 | 69 | 103 | 127 | 171 | 219 | 287 | 204 | 194 | 271 |
Other | 68 | 52 | 14 | 16 | 23 | 54 | 140 | 86 | 83 | 31 | 89 | 69 |
Non-operating expenses | 337 | 262 | 69 | 111 | 163 | 200 | 388 | 446 | 371 | 243 | 1,033 | 341 |
Operating profit (loss) | 15,252 | 30,248 | 25,071 | 12,643 | 9,497 | 17,446 | -391 | -823 | 9,685 | 9,881 | 3,159 | 15,304 |
Ordinary profit (loss) | 17,320 | 33,405 | 28,524 | 15,297 | 13,269 | 20,939 | 932 | 700 | 12,548 | 12,979 | 6,346 | 18,397 |
Dividend income | 311 | 384 | 760 | 736 | 833 | 699 | 714 | 645 | 630 | 672 | 1,153 | 1,280 |
Share of profit of entities accounted for using equity method | 838 | 1,708 | 1,669 | 948 | 2,058 | 1,963 | - | - | 1,591 | 1,179 | - | 506 |
Gain on investments in investment partnerships | 60 | 358 | 210 | 299 | 298 | 289 | 340 | 456 | 530 | 462 | 555 | 212 |
Gain on investments in investment partnerships | 60 | 358 | 210 | 299 | 298 | 289 | 340 | 456 | 530 | 462 | 555 | 212 |
Asset usage fee | - | - | - | - | - | - | - | - | - | - | 254 | 252 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 414 | - | 63 |
Other | 149 | 191 | 286 | 143 | 218 | 222 | 157 | 397 | 468 | 173 | 345 | 191 |
Gain on valuation of investment securities | - | - | - | - | - | - | - | - | 291 | 438 | 2,166 | 1,180 |
Non-operating income | 2,405 | 3,420 | 3,522 | 2,765 | 3,935 | 3,693 | 1,712 | 1,971 | 3,686 | 3,341 | 4,219 | 3,435 |
Other | 149 | 191 | 286 | 143 | 218 | 222 | 157 | 397 | 468 | 173 | 345 | 191 |
Non-operating income | 2,405 | 3,420 | 3,522 | 2,765 | 3,935 | 3,693 | 1,712 | 1,971 | 3,686 | 3,341 | 4,219 | 3,435 |
Gain on sale of non-current assets | 184 | 555 | - | - | 43 | - | - | 159 | 17 | 66 | - | 2 |
Gain on sale of investment securities | 155 | 275 | 708 | 2,602 | 1,189 | 881 | 1,519 | 156 | 4 | 249 | 142 | 183 |
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 securities | 155 | 275 | 708 | 2,602 | 1,189 | 881 | 1,519 | 156 | 4 | 249 | 142 | 183 |
Gain on change in equity | - | 894 | - | 80 | 851 | - | - | 2,054 | - | - | - | 430 |
Gain on reversal of share acquisition rights | - | - | 1 | 1 | 1 | - | 138 | 166 | 101 | - | - | 117 |
Gain on reversal of share acquisition rights | - | - | 1 | 1 | 1 | - | 138 | 166 | 101 | - | - | 117 |
Extraordinary income | 729 | 2,081 | 710 | 2,684 | 2,935 | 12,042 | 1,663 | 2,536 | 317 | 8,584 | 177 | 936 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 21 | - |
Reversal of reserve for financial instruments transaction liabilities | - | - | - | - | - | - | - | - | - | - | 13 | - |
Extraordinary income | 729 | 2,081 | 710 | 2,684 | 2,935 | 12,042 | 1,663 | 2,536 | 317 | 8,584 | 177 | 936 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | 61 | 94 | - | - | 749 | - |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 43 | 20 |
Loss on investments in investment partnerships | 18 | 75 | 38 | 69 | 103 | 127 | 171 | 219 | 287 | 204 | 194 | 271 |
Other | 68 | 52 | 14 | 16 | 23 | 54 | 140 | 86 | 83 | 31 | 89 | 69 |
Non-operating expenses | 337 | 262 | 69 | 111 | 163 | 200 | 388 | 446 | 371 | 243 | 1,033 | 341 |
Impairment losses | - | - | 28 | - | - | 626 | 151 | 1 | - | 85 | - | 157 |
Loss on sale of investment securities | 72 | 22 | 8 | 4 | - | 44 | 53 | 49 | 2 | 94 | - | 283 |
Loss on sale of investment securities | 72 | 22 | 8 | 4 | - | 44 | 53 | 49 | 2 | 94 | - | 283 |
Loss on valuation of investment securities | - | - | - | - | - | 63 | 257 | 121 | 15 | 348 | 235 | 278 |
Loss on valuation of investment securities | - | - | - | - | - | 63 | 257 | 121 | 15 | 348 | 235 | 278 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 1,311 |
Loss on retirement of non-current assets | 82 | - | - | - | - | - | - | - | - | - | - | 178 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 188 | - |
Loss on change in equity | - | - | - | - | - | - | - | - | - | 36 | - | 9 |
Extraordinary losses | 237 | 180 | 338 | 56 | 9 | 1,240 | 1,067 | 188 | 38 | 3,736 | 423 | 1,003 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 188 | - |
Provision of reserve for financial instruments transaction liabilities | 22 | 100 | 100 | 51 | 9 | 146 | 6 | - | 16 | 1 | - | 95 |
Extraordinary losses | 237 | 180 | 338 | 56 | 9 | 1,240 | 1,067 | 188 | 38 | 3,736 | 423 | 1,003 |
Ordinary profit (loss) | 17,320 | 33,405 | 28,524 | 15,297 | 13,269 | 20,939 | 932 | 700 | 12,548 | 12,979 | 6,346 | 18,397 |
Profit (loss) before income taxes | 17,812 | 35,307 | 28,896 | 17,925 | 16,195 | 31,742 | 1,528 | 3,049 | 12,827 | 17,828 | 6,099 | 18,330 |
Gain on sale of non-current assets | 184 | 555 | - | - | 43 | - | - | 159 | 17 | 66 | - | 2 |
Gain on sale of investment securities | 155 | 275 | 708 | 2,602 | 1,189 | 881 | 1,519 | 156 | 4 | 249 | 142 | 183 |
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 securities | 155 | 275 | 708 | 2,602 | 1,189 | 881 | 1,519 | 156 | 4 | 249 | 142 | 183 |
Gain on change in equity | - | 894 | - | 80 | 851 | - | - | 2,054 | - | - | - | 430 |
Gain on reversal of share acquisition rights | - | - | 1 | 1 | 1 | - | 138 | 166 | 101 | - | - | 117 |
Gain on reversal of share acquisition rights | - | - | 1 | 1 | 1 | - | 138 | 166 | 101 | - | - | 117 |
Extraordinary income | 729 | 2,081 | 710 | 2,684 | 2,935 | 12,042 | 1,663 | 2,536 | 317 | 8,584 | 177 | 936 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 21 | - |
Reversal of reserve for financial instruments transaction liabilities | - | - | - | - | - | - | - | - | - | - | 13 | - |
Extraordinary income | 729 | 2,081 | 710 | 2,684 | 2,935 | 12,042 | 1,663 | 2,536 | 317 | 8,584 | 177 | 936 |
Income taxes - current | 8,712 | 10,675 | 9,328 | 4,526 | 3,989 | 8,831 | 605 | 273 | 2,152 | 3,882 | 2,824 | 5,985 |
Impairment losses | - | - | 28 | - | - | 626 | 151 | 1 | - | 85 | - | 157 |
Loss on sale of investment securities | 72 | 22 | 8 | 4 | - | 44 | 53 | 49 | 2 | 94 | - | 283 |
Loss on sale of investment securities | 72 | 22 | 8 | 4 | - | 44 | 53 | 49 | 2 | 94 | - | 283 |
Loss on valuation of investment securities | - | - | - | - | - | 63 | 257 | 121 | 15 | 348 | 235 | 278 |
Loss on valuation of investment securities | - | - | - | - | - | 63 | 257 | 121 | 15 | 348 | 235 | 278 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 1,311 |
Loss on retirement of non-current assets | 82 | - | - | - | - | - | - | - | - | - | - | 178 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 188 | - |
Loss on change in equity | - | - | - | - | - | - | - | - | - | 36 | - | 9 |
Extraordinary losses | 237 | 180 | 338 | 56 | 9 | 1,240 | 1,067 | 188 | 38 | 3,736 | 423 | 1,003 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 188 | - |
Provision of reserve for financial instruments transaction liabilities | 22 | 100 | 100 | 51 | 9 | 146 | 6 | - | 16 | 1 | - | 95 |
Extraordinary losses | 237 | 180 | 338 | 56 | 9 | 1,240 | 1,067 | 188 | 38 | 3,736 | 423 | 1,003 |
Income taxes for prior periods | - | - | - | - | - | 99 | -141 | -46 | 79 | - | - | 677 |
Profit (loss) before income taxes | 17,812 | 35,307 | 28,896 | 17,925 | 16,195 | 31,742 | 1,528 | 3,049 | 12,827 | 17,828 | 6,099 | 18,330 |
Income taxes - deferred | -2,196 | 1,234 | 813 | 908 | 204 | -2,697 | -88 | 60 | 531 | 241 | 565 | -143 |
Income taxes - current | 8,712 | 10,675 | 9,328 | 4,526 | 3,989 | 8,831 | 605 | 273 | 2,152 | 3,882 | 2,824 | 5,985 |
Income taxes | 6,515 | 11,909 | 10,141 | 5,434 | 4,193 | 6,233 | 375 | 287 | 2,764 | 4,124 | 3,390 | 6,520 |
Income taxes for prior periods | - | - | - | - | - | 99 | -141 | -46 | 79 | - | - | 677 |
Profit (loss) | - | - | 18,754 | 12,490 | 12,002 | 25,509 | 1,152 | 2,762 | 10,062 | 13,704 | 2,709 | 11,810 |
Income taxes - deferred | -2,196 | 1,234 | 813 | 908 | 204 | -2,697 | -88 | 60 | 531 | 241 | 565 | -143 |
Income taxes | 6,515 | 11,909 | 10,141 | 5,434 | 4,193 | 6,233 | 375 | 287 | 2,764 | 4,124 | 3,390 | 6,520 |
Profit (loss) | - | - | 18,754 | 12,490 | 12,002 | 25,509 | 1,152 | 2,762 | 10,062 | 13,704 | 2,709 | 11,810 |
Profit (loss) attributable to non-controlling interests | - | - | 254 | 67 | 11 | 111 | 72 | - | 968 | 553 | 756 | 1,620 |
Profit (loss) attributable to owners of parent | - | - | 18,499 | 12,423 | 11,990 | 25,397 | 1,079 | 2,763 | 9,094 | 13,150 | 1,953 | 10,189 |