Shochiku Co., Ltd.
Earnings Presentation Materials
For the second quarter of the fiscal year ending February 2027, segment sales were: Motion Picture-related 25,652 hundred million yen, Theatrical 7,298 hundred million yen, Real Estate 7,298 hundred million yen, Other 857 hundred million yen. Full-year guidance forecasts net sales of 100,000 hundred million yen, operating income of 3,700 hundred million yen, and net income attributable to owners of parent of 2,200 hundred million yen (earnings per share 160.07 yen); year-on-year changes are net sales +1.8%, operating income -40.1%, net income -58.0%. Motion Picture-related benefited from steady box office and releases; Theatrical expanded its performance lineup; Real Estate strengthened leasing and town development; Other continues new business development.
Key Figures
- Net Sales: 48,921 million yen (Year-over-Year -1.4%)
- Operating Income: 3,450 million yen (Year-over-Year -18.8%)
- Net Income Attributable to Owners of Parent: 736 million yen (Year-over-Year -82.1%)
AI要約
Overview of Results
The Motion Picture-related segment recorded external customer sales of 25,652 hundred million yen, Theatrical recorded 7,298 hundred million yen. Real Estate recorded 7,298 hundred million yen, and Other recorded 857 hundred million yen, reflecting diversification across segments. Consolidated net sales after company adjustments decreased 1.4% year-over-year, operating income decreased 18.8%, and net income decreased 82.1%, with items that affect the full-year forecast clearly identified.
Outlook and Main Factors
Full-year guidance is net sales of 100,000 hundred million yen, operating income of 3,700 hundred million yen, ordinary income of 3,500 hundred million yen, net income attributable to owners of parent of 2,200 hundred million yen, and earnings per share of 160.07 yen. Year-over-year changes are net sales +1.8%, operating income -40.1%, and net income -58.0%. The significant decrease in operating income is likely influenced by structural and one-off factors.
Shochiku Co., Ltd.
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