9633 TOKYO THEATRES COMPANY,INCORPORATED - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9633

TSE Standard

TOKYO THEATRES COMPANY,INCORPORATED

1,431

JPY

(+0.07%)

Dec 5, 12:55 pm JST

9.22

USD

Dec 4, 10:55 pm EST

Result

PTS

outside of trading hours

1,426.1

Dec 5, 9:04 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	13,056	-595	704	825	109.8	10	May 13, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Mar 24, 2021	13,000	-1,800	-1,400	-2,400	0	J-GAAP
Results	May 14, 2021	13,306	-1,627	-1,151	-2,292	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 10, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 13, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	18,200	50	50	600	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	20,697	-4.3	Available in future release
Mar, 2002	21,043	+1.7
Mar, 2003	23,213	+10.3
Mar, 2004	22,398	-3.5
Mar, 2005	21,633	-3.4
Mar, 2006	22,287	+3.0
Mar, 2007	24,533	+10.1
Mar, 2008	24,990	+1.9
Mar, 2009	23,242	-7.0
Mar, 2010	24,228	+4.2
Mar, 2011	19,172	-20.9
Mar, 2012	18,135	-5.4
Mar, 2013	18,822	+3.8
Mar, 2014	15,650	-16.9
Mar, 2015	15,316	-2.1
Mar, 2016	16,463	+7.5
Mar, 2017	19,245	+16.9
Mar, 2018	18,237	-5.2
Mar, 2019	18,337	+0.5
Mar, 2020	17,218	-6.1
Mar, 2021	13,306	-22.7
Mar, 2022	13,056	-1.9
Mar, 2023	16,317	+25.0
Mar, 2024	17,087	+4.7
Mar, 2025	18,387	+7.6
Mar, 2026 Guidance	18,200	-1.0	50	-81.3	50	-81.5	88.0	-79.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	17,087	248	1.45	1.89	0.97	0.71	32.5
Mar, 2025	18,387	267	1.45	21.54	11.37	0.69	429.0
Mar, 2026 Guidance	18,200	50	0.27	3.64	2.03	0.62	88.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	60,637	1,434	1,537	3,039	429.0
Fiscal Year	Mar, 1997	Mar, 2008	Mar, 1996	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	8,392	-41	-20	-201	-27.3	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	8,312	37	63	-49	-6.8	10	May 14, 2024	J-GAAP
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	65	-222	-103	-119	-1,102	2,239	9.49	J-GAAP
Mar, 2024	248	-13	252	-265	173	2,400	9.77	J-GAAP
Mar, 2025	267	818	197	621	403	3,623	12.53	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,689	-96	-58	-49	-6.8	-2.6	Feb 14, 2024	J-GAAP
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
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,909	-27.1	Available in future release
Jan - Mar, 2021	4,859	+9.2
Apr - Jun, 2021	2,792	+38.4
Jul - Sep, 2021	3,266	-7.2
Oct - Dec, 2021	3,177	+9.2
Jan - Mar, 2022	3,821	-21.4
Apr - Jun, 2022	3,430	+22.9
Jul - Sep, 2022	4,495	+37.6
Oct - Dec, 2022	3,556	+11.9
Jan - Mar, 2023	4,836	+26.6
Apr - Jun, 2023	3,910	+14.0
Jul - Sep, 2023	4,865	+8.2
Oct - Dec, 2023	3,689	+3.7
Jan - Mar, 2024	4,623	-4.4
Apr - Jun, 2024	3,970	+1.5
Jul - Sep, 2024	5,382	+10.6
Oct - Dec, 2024	4,086	+10.8
Jan - Mar, 2025	4,949	+7.1
Apr - Jun, 2025	4,460	+12.3
Jul - Sep, 2025	5,659	+5.1	92	-25.2	75	-35.3	6.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,869	874	799	2,516	349.9
Fiscal Year	Dec, 2007	Dec, 2007	Dec, 2007	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,654.57	50.7	23,582	11,945	2,480	0.43	May 12, 2023	J-GAAP
Mar, 2024	1,764.83	51.7	24,564	12,691	2,642	0.42	May 14, 2024	J-GAAP
Mar, 2025	2,251.79	53.7	28,907	15,527	5,609	0.40	May 14, 2025	J-GAAP
Apr - Sep, 2025	2,412.40	55.7	29,553	16,465	6,220	0.35	Nov 12, 2025	J-GAAP

TOKYO THEATRES COMPANY,INCORPORATED(9633) Financial Results