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TOHOKUSHINSHA FILM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 58%, Oct-Dec Ordinary Profit Increases by 42%
2329 TOHOKUSHINSHA FILM CORPORATION 【J-GAAP】
Earnings ReportTOHOKUSHINSHA FILM CORPORATION <2329> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.72 billion yen, an increase 58.0% compared to the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.4% from the same period last year, reaching 1.89 billion yen. The operating profit margin remained almost flat, changing from 9.3% in the same period last year to 9.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 36,537 | 1,446 | 965 | 1,709 | 12.7 | 43.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 31,532 | 1,903 | 2,354 | 1,688 | 12.5 | 70.4 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 33,430 | 2,492 | 3,720 | 6,547 | 47.6 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +6.0% | +31.0% | +58.0% | +287.9% | +279.9% |
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 | 25,875 | 1,873 | 2,318 | 6,687 | 49.5 | 13.52 | May 16, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 13.53 | May 16, 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 | 52,819 | 2,678 | 2,214 | 4,021 | 29.8 | 26 | May 17, 2024 | J-GAAP |
| Mar, 2025 | 45,686 | 2,682 | 3,344 | 8,363 | 62.0 | 26.52 | May 16, 2025 | J-GAAP |
| Mar, 2026 Guidance | ー | ー | ー | ー | - | 27.06 | May 16, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,721 | 1,094 | 1,328 | 12 | 0.1 | 9.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,154 | 779 | 990 | 6,675 | 49.5 | 5.5 | May 16, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,281 | 368 | 391 | 1,717 | 12.5 | 4.0 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,770 | 938 | 1,438 | 909 | 6.6 | 8.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,379 | 1,186 | 1,891 | 3,921 | 28.5 | 9.6 | Feb 13, 2026 | J-GAAP |
| YoY | +5.6% | +8.4% | +42.4% | +32,575.0% | +31,544.4% |
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