TOKYO THEATRES COMPANY,INCORPORATED, 83% Decrease in Undisclosed Ordinary Profit for The Current Fiscal Year, The Undetermined Dividend Set at 10 yen

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Wed Nov 13, 2024 3:00 pm JST Earnings

9633 TOKYO THEATRES COMPANY,INCORPORATED 【J-GAAP】

Earnings Report

TOKYO THEATRES COMPANY,INCORPORATED <9633> [TSE-S] announced its financial results in the afternoon session on November 13th (15:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 18 million yen (compared to a profit of 231 million yen in the same period last year).

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit drop by 83.0% from the previous period to 50 million yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 7.9% from the same period last year, reaching 68 million yen.

At the same time, the company has decided to implement a year-end lump-sum dividend of 10 yen for the current fiscal year, which was previously undecided (compared to 10 yen in the prior term).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 116 million yen, a 11.5% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	7,925	106	401	389	52.5	105.2	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	8,775	211	231	282	39.3	78.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	9,352	-46	-18	2,385	332.1	ー	Nov 13, 2024	J-GAAP
YoY	+6.6%	－	－	+745.7%	+745.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	－	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	9,352	-46	-18	2,385	332.1	0	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	ー	ー	ー	ー	－	－	May 14, 2024	J-GAAP
Mar, 2025 New	18,000	50	50	2,200	312.7	10	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	8,312	37	63	-49	-6.8	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,648	96	68	-185	-26.3	10	Nov 13, 2024	J-GAAP
YoY	+4.0%	+159.5%	+7.9%	-277.6%	-284.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	16,317	65	381	188	25.6	10	May 12, 2023	J-GAAP
Mar, 2024	17,087	248	294	233	32.5	10	May 14, 2024	J-GAAP
Mar, 2025 Guidance	18,000	50	50	2,200	312.7	10	Nov 13, 2024	J-GAAP
YoY	+5.3%	-79.8%	-83.0%	+844.2%	+863.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,865	139	131	93	13.0	2.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,689	-96	-58	-49	-6.8	-2.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,623	133	121	0	0.0	2.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,970	-169	-134	2,516	349.9	-4.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,382	123	116	-131	-18.2	2.3	Nov 13, 2024	J-GAAP
YoY	+10.6%	-11.5%	-11.5%	－	－