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TOKYO THEATRES, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 60%, Exceeds Full-Year Plan

Wed Feb 12, 2025 3:00 pm JST Earnings

9633 TOKYO THEATRES COMPANY,INCORPORATED 【J-GAAP】

Earnings Report

TOKYO THEATRES COMPANY,INCORPORATED <9633> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 59.5% from the same period last year to 70 million yen. The progress rate toward the full-year plan of 50 million yen is 140.0%, already exceeding the target and also exceeding the five-year average of 110.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 20 million yen (compared to a profit of 121 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 88 million yen (compared to a loss of 58 million yen in the same period last year). The operating profit/loss margin significantly improved from -2.6% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 11,481 160 496 473 64.1 130.2 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 12,464 115 173 233 32.5 58.8 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 13,438 16 70 2,472 346.4 140.0 Feb 12, 2025 J-GAAP
YoY +7.8% -86.1% -59.5% +960.9% +967.0%

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
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
Oct - Dec, 2024 4,086 62 88 87 12.2 1.5 Feb 12, 2025 J-GAAP
YoY +10.8%

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