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

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 2,200 318.1 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 -26.8 10 Nov 13, 2024 J-GAAP
YoY +4.0% +159.5% +7.9% -277.6% -291.7%

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 2,200 318.1 10 Nov 13, 2024 J-GAAP
YoY +5.3% -79.8% -83.0% +844.2% +880.0%

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% － －

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