Financial Summary for the Third Quarter of Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Operating Results

For the consolidated cumulative third quarter period of the fiscal year ending February 2026, operating revenue was ¥281.366 billion (20.2% increase YoY), operating income was ¥60.092 billion (13.8% increase YoY), ordinary income was ¥60.880 billion (18.1% increase YoY), and net income attributable to owners of parent for the quarter was ¥46.587 billion (36.5% increase YoY). Sales and profits increased in the film business, IP & animation business, theater business, and real estate business segments. Especially, the film business saw a significant rise in operating revenue driven by hits such as “Demon Slayer: Kimetsu no Yaiba the Movie: Infinity Castle Chapter First Act - Akaza’s Return”.

Financial Position and Dividend Status

Total assets increased to ¥705.689 billion compared to the end of the previous fiscal period, and net assets also increased to ¥536.468 billion. The equity ratio was 73.7%, almost unchanged from the previous year. Regarding dividends, the annual dividend forecast for the fiscal year ending February 2026 has been raised to ¥105 per share (compared to ¥85 previously), indicating enhanced shareholder returns. There have been no revisions to the full-year earnings guidance announced on October 15, 2025, maintaining a stable growth outlook.