2329 TOHOKUSHINSHA FILM CORPORATION - Financial Results

2329

TSE Standard

TOHOKUSHINSHA FILM CORPORATION

Result

ー

539

JPY

(+1.51%)

Jun 12, 3:30 pm JST

3.36

USD

Jun 12, 2:30 am EDT

PER

ー

PBR

0.86

Yield

ー%

Margin Trading Ratio

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	55,922M	4,201M	4,820M	3,133M	23.2	6.33	May 19, 2023	J-GAAP
Mar, 2024	52,819M	2,678M	2,214M	4,021M	29.8	26	May 17, 2024	J-GAAP
Mar, 2025	45,686M	2,682M	3,344M	8,363M	62.0	26.52	May 16, 2025	J-GAAP
Mar, 2026	47,691M	2,947M	4,672M	6,965M	50.6	27.06	May 15, 2026	J-GAAP
Guidance Mar, 2027	ー	ー	ー	ー	－	－	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 20, 2021	53,533M	2,865M	3,201M	1,435M	4	J-GAAP
Revised	Aug 13, 2021	53,533M	2,602M	2,939M	1,545M	4	J-GAAP
Revised	Feb 10, 2022	52,944M	3,048M	4,136M	2,450M	4	J-GAAP
Revised	Feb 25, 2022	52,944M	3,048M	4,136M	2,450M	6	J-GAAP
Revised	May 19, 2022	52,758M	4,135M	5,507M	3,068M	6	J-GAAP
Results	May 20, 2022	52,758M	4,135M	5,507M	3,068M	6.33	J-GAAP
Mar, 2023 Initial Forecast	May 20, 2022	Available in future release
Revised	Aug 10, 2022
Results	May 19, 2023
Mar, 2024 Initial Forecast	May 19, 2023
Revised	Jun 16, 2023
Revised	Feb 9, 2024
Results	May 17, 2024
Mar, 2025 Initial Forecast	May 17, 2024
Revised	Jun 27, 2024
Revised	Feb 14, 2025
Results	May 16, 2025
Mar, 2026 Initial Forecast	May 16, 2025
Results	May 15, 2026
Mar, 2027 Initial Forecast	May 15, 2026	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	74,720M	+19.9	Available in future release
Mar, 2003	67,374M	-9.8
Mar, 2004	68,264M	+1.3
Mar, 2005	70,450M	+3.2
Mar, 2006	71,055M	+0.9
Mar, 2007	69,781M	-1.8
Mar, 2008	75,780M	+8.6
Mar, 2009	68,132M	-10.1
Mar, 2010	60,908M	-10.6
Mar, 2011	60,572M	-0.6
Mar, 2012	62,637M	+3.4
Mar, 2013	59,886M	-4.4
Mar, 2014	61,159M	+2.1
Mar, 2015	58,098M	-5.0
Mar, 2016	59,933M	+3.2
Mar, 2017	64,021M	+6.8
Mar, 2018	63,812M	-0.3
Mar, 2019	62,496M	-2.1
Mar, 2020	59,886M	-4.2
Mar, 2021	52,874M	-11.7
Mar, 2022	52,758M	-0.2
Mar, 2023	55,922M	+6.0
Mar, 2024	52,819M	-5.5
Mar, 2025	45,686M	-13.5
Mar, 2026	47,691M	+4.4
Guidance Mar, 2027	ー	－	ー	－	ー	－	－	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	45,686M	2,682M	5.87	10.05	8.31	0.45	62.0
Mar, 2026	47,691M	2,947M	6.18	8.16	6.81	0.47	50.6
Guidance Mar, 2027	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	75,780M	8,571M	7,914M	8,363M	62.0
Fiscal Year	Mar, 2008	Mar, 2001	Mar, 2001	Mar, 2025	Mar, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	24,341M	793M	231M	1,345M	10.0	0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	19,811M	809M	1,026M	1,676M	12.4	13	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	21,051M	1,306M	1,829M	2,626M	19.1	13.53	Nov 14, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	－	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 19, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 10, 2023	24,341M	793M	231M	1,345M	0	J-GAAP
Sep, 2024 Initial Forecast	May 17, 2024	Available in future release
Results	Nov 8, 2024
Sep, 2025 Initial Forecast	May 16, 2025
Results	Nov 14, 2025
Sep, 2026 Initial Forecast	May 15, 2026	ー	ー	ー	ー	－	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	2,678M	10,149M	6,087M	4,062M	-2,173M	43,343M	44.29	J-GAAP
Mar, 2025	2,682M	23,244M	44M	23,200M	-6,631M	59,809M	57.81	J-GAAP
Mar, 2026	2,947M	-5,628M	1,150M	-6,778M	-4,002M	50,742M	50.23	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	52,819M	2,678M	2,214M	4,021M	29.8	26	May 17, 2024	J-GAAP
Mar, 2025	45,686M	2,682M	3,344M	8,363M	62.0	26.52	May 16, 2025	J-GAAP
Mar, 2026	47,691M	2,947M	4,672M	6,965M	50.6	27.06	May 15, 2026	J-GAAP
YoY	+4.4%	+9.9%	+39.7%	-16.7%	-18.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	9,513M	363M	420M	1,374M	10.2	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	10,298M	446M	606M	302M	2.2	4.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	11,721M	1,094M	1,328M	12M	0.1	9.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	14,154M	779M	990M	6,675M	49.5	5.5	May 16, 2025	J-GAAP
Apr - Jun, 2025	9,281M	368M	391M	1,717M	12.5	4.0	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	11,770M	938M	1,438M	909M	6.6	8.0	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	12,379M	1,186M	1,891M	3,921M	28.5	9.6	Feb 13, 2026	J-GAAP
Jan - Mar, 2026	14,261M	455M	952M	418M	3.0	3.2	May 15, 2026	J-GAAP
YoY	+0.8%	-41.6%	-3.8%	-93.7%	-93.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	11,576M	+4.1	Available in future release
Jul - Sep, 2021	12,243M	+0.1
Oct - Dec, 2021	12,895M	-6.5
Jan - Mar, 2022	16,044M	+1.9
Apr - Jun, 2022	13,131M	+13.4
Jul - Sep, 2022	12,476M	+1.9
Oct - Dec, 2022	12,692M	-1.6
Jan - Mar, 2023	17,623M	+9.8
Apr - Jun, 2023	12,349M	-6.0
Jul - Sep, 2023	11,992M	-3.9
Oct - Dec, 2023	12,196M	-3.9
Jan - Mar, 2024	16,282M	-7.6
Apr - Jun, 2024	9,513M	-23.0
Jul - Sep, 2024	10,298M	-14.1
Oct - Dec, 2024	11,721M	-3.9
Jan - Mar, 2025	14,154M	-13.1
Apr - Jun, 2025	9,281M	-2.4
Jul - Sep, 2025	11,770M	+14.3
Oct - Dec, 2025	12,379M	+5.6
Jan - Mar, 2026	14,261M	+0.8	455M	-41.6	952M	-3.8	3.0	-93.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,059M	2,936M	2,944M	6,675M	49.5
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2006	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,814.81	83.3	97,871M	81,572M	71,637M	0.01	May 17, 2024	J-GAAP
Mar, 2025	616.52	82.0	103,457M	84,867M	73,886M	0.01	May 16, 2025	J-GAAP
Mar, 2026	624.09	85.0	101,026M	85,872M	77,069M	0.00	May 15, 2026	J-GAAP

TOHOKUSHINSHA FILM CORPORATION(2329) Financial Results