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TOKYO THEATRES, 82% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 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 May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 7.8% from the previous period to 271 million yen. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 81.5% from the previous period to 50 million yen. This will be the fourth consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 66.1% from the same period last year, reaching 201 million yen. The operating profit margin improved from 2.9% in the same period last year to 5.1%.

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Actual Results

Historical Performance
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 18,387 267 271 3,039 429.0 10 May 14, 2025 J-GAAP
YoY +7.6% +7.7% -7.8% +1,204.3% +1,221.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 18,000 50 50 2,200 318.1 10 Nov 13, 2024 J-GAAP
Mar, 2025 Results 18,387 267 271 3,039 429.0 10 May 14, 2025 J-GAAP
Revision Rate +2.2% +434.0% +442.0% +38.1% +34.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,352 -46 -18 2,385 332.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 17,087 248 294 233 32.5 10 May 14, 2024 J-GAAP
Mar, 2025 18,387 267 271 3,039 429.0 10 May 14, 2025 J-GAAP
Mar, 2026 Guidance 18,200 50 50 600 88.0 10 May 14, 2025 J-GAAP
YoY -1.0% -81.3% -81.5% -80.3% -79.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 4,949 251 201 567 80.1 5.1 May 14, 2025 J-GAAP
YoY +7.1% +88.7% +66.1% － －

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