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TOKYO THEATRES, First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Wed Nov 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 November 12th (15:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 108 million yen (compared to a loss of 18 million yen in the same period last year). Progress toward the full-year plan of 50 million yen is 216.0%, already exceeding the target and also exceeding the five-year average of 78.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 58 million yen (compared to a profit of 289 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 75 million yen, a 35.3% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.6%.

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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, 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
Apr - Sep, 2025 10,119 84 108 679 98.7 216.0 Nov 12, 2025 J-GAAP
YoY +8.2% － － -71.5% -70.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 10,119 84 108 679 98.7 0 Nov 12, 2025 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, 2024 9,035 313 289 654 92.3 10 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,081 -34 -58 -79 -11.6 10 Nov 12, 2025 J-GAAP
YoY -10.6% － － － －

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
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
Apr - Jun, 2025 4,460 -8 33 636 92.3 -0.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 5,659 92 75 43 6.3 1.6 Nov 12, 2025 J-GAAP
YoY +5.1% -25.2% -35.3% － －

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