Financial Summary for Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)

Overview of Consolidated Results for Fiscal Year Ending February 2026

For the fiscal year ending February 2026, consolidated net sales reached 98,249 million yen (17.0% Year-over-Year increase), operating income was 6,173 million yen (270.9% Year-over-Year increase), ordinary income was 6,345 million yen (compared to an ordinary loss of 2,500 million yen in the same period of the previous year), and net income attributable to owners of parent was 5,236 million yen (compared to a loss of 664 million yen in the same period of the previous year), marking a significant return to profitability. All business segments—Film and Related Business, Theater Business, Real Estate Business, and Others—achieved year-over-year increases in both revenue and profit, with particularly notable profit improvements in the Film and Related Business and Theater Business. A year-end dividend of 40 yen 00 sen was paid (30 yen 00 sen in the prior year).

Earnings Forecast and Outlook for Fiscal Year Ending February 2027

The consolidated earnings forecast for the fiscal year ending February 2027 anticipates net sales of 100,000 million yen (1.8% Year-over-Year increase), operating income of 3,700 million yen (40.1% Year-over-Year decrease), ordinary income of 3,500 million yen (44.8% Year-over-Year decrease), and net income attributable to owners of parent of 2,200 million yen (58.0% Year-over-Year decrease). While a moderate recovery in the domestic economy is expected due to wage increases and government economic measures, attention will be paid to geopolitical risks and changes in the financial environment as the company aims to maximize profitability across the Film, Theater, and Real Estate segments. The decision to close and commence demolition work of Osaka Shochikuza has been made, with special loss recognition expected in the future.