Company profile

東京都競馬株式会社

EDINET
E04603
Securities
9672
Industry
Services
Latest annual securities report
2026-03-25 Annual Securities Report PDF HTML
Latest financial report
2026-08-14 Semiannual Securities Report PDF HTML
Latest filing
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Compare this company

Industry position

Services

View details
Profitability Strong Current Top 25% 5-year trend Broadly stable
Financial strength Strong Based on Equity ratio Current Top 18% 5-year trend Improving
Growth Below average Current Bottom 32% 5-year trend Deteriorating
Cash generation Very strong Current Top 5% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2026/01/01 - 2026/06/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥19.82 billion, up 2.7% year over year. Operating income was ¥7.36 billion, up 3.9% year over year. Net income was ¥4.98 billion, up 2.3% year over year.

Revenue ¥19.82B up 2.7% year over year
Operating income ¥7.36B up 3.9% year over year
Net income ¥4.98B up 2.3% year over year
Operating cash flow ¥4.91B
Free cash flow ¥5.19B
Total assets ¥126.18B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥41.76 billion, up 3.3% year over year. Operating income was ¥15.41 billion, up 10.7% year over year. Operating margin was 36.9%. Net income was ¥10.46 billion, up 7.8% year over year. ROE was 11.0%; equity ratio was 75.3%; free cash flow was ¥7.08 billion.

Revenue ¥41.76B up 3.3% year over year
Operating income ¥15.41B up 10.7% year over year
Net income ¥10.46B up 7.8% year over year
Total assets¥125.79B
Total equity—
Operating cash flow¥19.9B
Free cash flow¥7.08B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 4% / ROE Top 48%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 19%

Growth Below average

Revenue growth Bottom 71% / 3-year revenue CAGR Bottom 69%

Cash generation Very strong

Operating cash flow margin Top 2% / Free cash flow margin Top 8%

Profitability Industry position history Broadly stable
2025 Top 25% 2024 Top 25% 2023 Top 27% 2022 Top 24% 2021 Top 18%
Financial strength Industry position history Improving
2025 Top 18% 2024 Top 18% 2023 Top 18% 2022 Top 33% 2021 Top 32%
Growth Industry position history Deteriorating
2025 Bottom 36% 2024 Top 50% 2023 Top 48% 2022 Top 34% 2021 Top 24%
Cash generation Industry position history Broadly stable
2025 Top 5% 2024 Top 5% 2023 Top 12% 2022 Top 38% 2021 Top 13%
Profitability Operating margin 36.9% Industry median 7.8% Top 4% Comparison sample 232
Profitability ROE 11.0% Industry median 10.5% Top 48% Comparison sample 232
Financial strength Equity ratio 75.3% Industry median 55.4% Top 19% Comparison sample 232
Growth Revenue growth +3.3% Industry median +7.8% Bottom 71% Comparison sample 220
Growth 3-year revenue CAGR +5.6% Industry median +8.9% Bottom 69% Comparison sample 189
Cash generation Operating cash flow margin 47.7% Industry median 8.1% Top 2% Comparison sample 232
Cash generation Free cash flow margin 17.0% Industry median 3.4% Top 8% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 41758749000 15414135000 15448012000 10461646000 10461646000 10759617000 125785181000 30882221000 94902960000 93865448000 94902960000 19901747000 -12821872000 -8703592000 7079875000 14243423000 392.22 14.48 5679.3456 163365546999.5424 3639.47 28764854 0.7544844253 0.753 0.1102351918 0.0831707354 0.369123486 0.3699347411 0.2505258479 0.4765886785 0.1695423156 0.0325090873 0.1068427834 0.1103725884 0.0778028562 0.0276075184 0.0412636056 0.2360423782 -0.4851878772 -0.6234001419 -0.051974285 -0.1023321089 0.0896816136 0.0 0.0476190476 198
FY2024 Consolidated Japanese GAAP 40443953000 13926219000 13912458000 9706456000 9706456000 10060928000 122405859000 31263750000 91142108000 90402567000 91142108000 16101185000 -8633165000 -5361335000 7468020000 15867141000 359.94 12.61 4538.8434 130559167729.8636 3410.48 28764854 0.7445894236 0.744 0.1064980415 0.0792973153 0.3443337747 0.3439935261 0.2399977074 0.39811106 0.1846510899 0.0772187258 0.0421765027 0.0394986781 0.1483752779 0.0571150125 0.0501694946 0.2575410789 0.011061625 0.3528681864 0.8331040323 0.1530969502 0.1672341667 0.0 0.05 189
FY2023 Consolidated Japanese GAAP 37544792000 13362630000 13383815000 8452338000 8452338000 8528151000 115792376000 29004377000 86787998000 86402930000 86787998000 12803705000 -8729730000 -8284765000 4073975000 13760457000 308.37 14.38 4434.3606 127553735242.3524 3163.92 28764854 0.7495139231 0.749 0.0973906323 0.0729956349 0.3559116801 0.3564759395 0.2251267766 0.3410247951 0.1085097235 0.0590792935 -0.0565643561 -0.0555520076 -0.0994990338 -0.0710439593 0.080948696 -0.1275292796 0.4119151297 -1.996966051 25.0905381672 -0.2343070573 -0.0994129844 0.0 -0.010989011 180
FY2022 Consolidated Japanese GAAP 35450407000 14163796000 14171045000 9386262000 9386262000 9234005000 124647853000 44359123000 80288730000 80086255000 80288730000 14675226000 -14844337000 -2764384000 -169111000 17971247000 342.41 11.05 3783.6305 108835578922.4470 2929.06 28764854 0.6441244519 0.644 0.1169063454 0.0753022357 0.3995383184 0.3997428013 0.2647716287 0.4139649511 -0.0047703543 0.1147698167 0.1062484804 0.1034881905 0.0332337299 0.1319889831 0.102167279 0.0214726604 -0.3715598136 -2.2568318234 -1.0477205939 -0.1403267737 0.068595325 0.0 0.0224719101 182
FY2021 Consolidated Japanese GAAP 31800652000 12803449000 12842045000 9084355000 9084355000 9041919000 110114016000 37267787000 72846229000 72491498000 72846229000 14366734000 -10822960000 2199486000 3543774000 20904742000 320.43 13.31 4264.9233 122679896045.6982 2657.32 28764854 0.66155274 0.662 0.1247059062 0.0824995339 0.4026159275 0.4038296133 0.2856656838 0.4517748252 0.1114371492 0.1045968174 0.1459938523 0.1383983283 0.7554136181 0.1196138444 0.0327690554 0.0901953601 -1.3457607311 1.8530366864 -0.5862150861 0.3788059769 0.7679871993 0.0 -0.0055865922 178
FY2020 Consolidated Japanese GAAP 28789375000 11172354000 11280801000 5175051000 5175051000 5128871000 98349995000 27815126000 70534868000 70137701000 70534868000 13178128000 -4613838000 -2578419000 8564290000 15161482000 181.24 25.82 4679.6168 134608494027.9472 2470.4 28764854 0.7171822225 0.717 0.0733686919 0.0526187215 0.3880721273 0.3918390378 0.1797555869 0.457742761 0.2974809283 0.1591503256 0.3996940866 0.4084666558 -0.0049149985 0.0469011416 0.0528781048 0.3768598476 0.5287931391 -0.0601389222 39.8602322279 0.6523673843 -0.0047773324 0.0 0.0718562874 179
FY2019 Consolidated Japanese GAAP 24836619000 7981997000 8009278000 5200612000 5200612000 5261085000 93943918000 26951483000 66992435000 66549089000 66992435000 9571147000 -9791534000 -2432152000 -220387000 9175612000 182.11 18.89 3440.0579 98952763245.0466 2346.03 28764854 0.7131109328 0.713 0.0776298398 0.0553586875 0.3213801766 0.322478595 0.2093929129 0.3853643284 -0.0088734703 0.0912110361 0.2031491408 0.2122663963 0.1514840329 0.0158429862 0.0605069656 0.0070888666 -0.7197137187 -3.0799588139 -1.0578432031 -0.2242563715 0.1516473787 0.0121212121 167
FY2018 Consolidated Japanese GAAP 22760601000 6634254000 6606863000 4516443000 4516443000 4380365000 92478778000 29308579000 63170198000 62787324000 63170198000 9503776000 -5693700000 1169327000 3810076000 11828150000 158.13 17.31 2737.2303 2211.92 0.683077776 0.683 0.0714964199 0.0488376155 0.2914797373 0.2902762981 0.1984325018 0.4175538247 0.1673978644 0.0684666725 0.0995097806 0.1011827418 0.1140062182 0.0835718275 0.0536920557 0.6482833532 0.0875413505 1.6785016328 9.036592131 0.7270528862 0.1142192785 -0.0677966102 165
FY2017 Consolidated Japanese GAAP 21302116000 6033829000 5999788000 4054235000 4054235000 4078572000 85346237000 25394947000 59951290000 59432338000 59951290000 5765863000 -6239954000 -1723396000 -474091000 6848748000 141.92 30.05 4264.6960 2098.88 0.7024479591 0.702 0.067625484 0.0475033832 0.283250218 0.2816522077 0.1903207644 0.2706709042 -0.0222555825 0.0739705137 0.1758565297 0.1767633588 0.3130100614 0.0273755348 0.0484329212 -0.1878900344 -0.2268793955 -0.5209284798 -1.2354189902 -0.2429173021 12.1285846438 0.0172413793 177
FY2016 Consolidated Japanese GAAP 19834917000 5131433000 5098551000 3087741000 3087741000 3084610000 83072094000 25890286000 57181808000 56687193000 57181808000 7099855000 -5086037000 -1133121000 2013818000 9046235000 10.81 24.79 267.9799 200.14 0.6883395524 0.688 0.0539986599 0.0371694134 0.2587070569 0.2570492733 0.15567199 0.3579473007 0.1015289351 174

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp