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Misonoza Theatrical, Apr-Jun (1Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan
9664 Misonoza Theatrical Corporation 【J-GAAP】
Earnings ReportMisonoza Theatrical Corporation <9664> [NSE Main] announced its financial results after the market closed on August 8th (16:00). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 58 million yen (compared to a loss of 93 million yen in the same period last year). Progress toward the full-year plan of 52 million yen is 111.5%.
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -11.2% in the same period last year to 6.5%.
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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 - Jun, 2023 | 858 | 0 | -2 | -4 | -0.9 | ー | Aug 8, 2023 | J-GAAP |
| Apr - Jun, 2024 | 836 | -94 | -93 | -63 | -12.7 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 924 | 60 | 58 | 47 | 9.6 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +10.5% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,454 | -83 | -85 | -58 | -11.8 | - | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | - | 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 | 3,610 | 217 | 207 | 178 | 35.8 | 0 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 2,531 | -76 | -83 | -85 | -17.2 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 2,820 | 63 | 52 | 36 | 7.2 | 0 | May 14, 2025 | J-GAAP |
| YoY | +11.4% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 836 | -94 | -93 | -63 | -12.7 | -11.2 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 618 | 11 | 8 | 5 | 1.0 | 1.8 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 535 | 2 | 0 | -35 | -7.0 | 0.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 542 | 5 | 2 | 8 | 1.6 | 0.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 924 | 60 | 58 | 47 | 9.6 | 6.5 | Aug 8, 2025 | J-GAAP |
| YoY | +10.5% | - | - | - | - |
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