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TOKYO THEATRES, Apr-Jun (1Q) Ordinary Profit Turns to Profit

Fri Aug 8, 2025 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 August 8th (15:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 33 million yen (compared to a loss of 134 million yen in the same period last year). Progress toward the full-year plan of 50 million yen was 66.0%, also surpassing the five-year average of 42.5%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -4.3% in the same period last year to -0.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 3,910 72 100 189 26.3 43.3 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 3,970 -169 -134 2,516 349.9 ー Aug 9, 2024 J-GAAP
Apr - Jun, 2025 4,460 -8 33 636 92.3 ー Aug 8, 2025 J-GAAP
YoY +12.3% +95.3% － -74.7% -73.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,352 -46 -18 2,385 332.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +12.3% +95.3% － -74.7% -73.6%

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