kabutan

TOKYO THEATRES, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3.1 times, Exceeds Full-Year Plan

Fri Feb 13, 2026 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 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 3.1 times that of the same period last year, reaching 218 million yen. Progress toward the full-year plan of 50 million yen is 436.0%, already exceeding the target and also exceeding the five-year average of 84.8%.

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 168 million yen (compared to a profit of 201 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.0% from the same period last year, reaching 110 million yen. However, the operating profit margin worsened from 1.5% in the same period last year to 0.9%.

Kabutan News

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, 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 25.8 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 15,257 131 218 753 109.8 436.0 Feb 13, 2026 J-GAAP
YoY +13.5% +718.8% +211.4% -69.5% -68.3%

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 88.3 10 May 14, 2025 J-GAAP
YoY -1.0% -81.3% -81.5% -80.3% -79.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 5,138 47 110 74 10.8 0.9 Feb 13, 2026 J-GAAP
YoY +25.7% -24.2% +25.0% -14.9% -11.5%

Related Articles