Shochiku Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending February 2026, consolidated net sales reached 74,756 million yen (25.8% YoY increase), operating income was 5,496 million yen, and net income attributable to owners of parent was 4,964 million yen, achieving substantial profit growth.
Key Figures
- Net Sales: 74,756 million yen (25.8% YoY increase)
- Operating Income: 5,496 million yen (74 million yen in same period last year)
- Net Income Attributable to Owners of Parent: 4,964 million yen (△1,018 million yen in same period last year)
AI要約
Overview of Performance
For the cumulative consolidated fiscal third quarter period ending February 2026, net sales amounted to 74,756 million yen (25.8% YoY increase), operating income was 5,496 million yen (compared to 74 million yen in the same period last year), ordinary income was 5,610 million yen (turning profitable from an ordinary loss of 4,196 million yen last year), and net income attributable to owners of parent was 4,964 million yen (turning profitable from a net loss of 1,018 million yen last year), achieving significant revenue and profit growth. Revenue and profits improved across the motion picture-related business, theater business, real estate business, and other segments, with especially strong performance in the motion picture-related business driven by film distribution and cinema operations.
Segment Performance and Financial Position
Net sales in the motion picture-related business were 41,009 million yen (35.8% YoY increase), with segment income of 2,439 million yen (compared to a loss of 548 million yen in the same period last year), supported by strong film distribution and live viewing events. The theater business recorded net sales of 20,189 million yen (17.9% YoY increase) and segment income of 1,285 million yen (turning profitable from a loss of 1,169 million yen in the same period last year). The real estate business posted net sales of 11,024 million yen (5.6% YoY increase) and segment income of 4,154 million yen (8.7% YoY decrease). Total assets increased to 224,891 million yen, net assets rose to 105,358 million yen, and the equity ratio improved to 46.8%.
Revision of Earnings Guidance
The consolidated earnings guidance for the fiscal year ending February 2026 was revised based on the third quarter results and future outlook from the previously announced forecast in the Financial Summary for the second quarter dated October 15, 2025. For details, please refer to the notice titled 'Notice on Revisions to Full-Year Earnings Forecast (Consolidated/Non-Consolidated)' released on the same date.
