9633 TOKYO THEATRES COMPANY,INCORPORATED - Financial Results

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9633

TSE Standard

TOKYO THEATRES COMPANY,INCORPORATED

1,692

JPY

-8

(-0.47%)

Mar 16, 11:30 am JST

10.60

USD

Mar 15, 10:30 pm EDT

Result

PTS

outside of trading hours

1,693.1

Mar 16, 9:49 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	88.4	10	May 14, 2025	J-GAAP
YoY	-1.0%	-81.3%	-81.5%	-80.3%	-79.4%

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	88.4	-79.4

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	3.60	2.00	0.61	88.4

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 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	4,859	+9.2	Available in future release
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
Oct - Dec, 2025	5,138	+25.7	47	-24.2	110	+25.0	10.8	-11.5

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 - Dec, 2025	2,450.29	55.7	29,958	16,685	6,294	0.33	Feb 13, 2026	J-GAAP

TOKYO THEATRES COMPANY,INCORPORATED(9633) Financial Results