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

Overview of Performance

For the fiscal year ending February 2026, consolidated results showed net sales of JPY 360.663 billion (15.2% increase YoY), operating income of JPY 67.889 billion (5.0% increase YoY), ordinary income of JPY 70.14 billion (8.8% increase YoY), and net income attributable to owners of parent of JPY 51.768 billion (19.4% increase YoY). The film business performed strongly due to hits such as "Demon Slayer: Kimetsu no Yaiba the Movie - Infinite Castle Arc Chapter 1: Akaza's Return," with operating revenue of the film operating segment at JPY 64.368 billion (34.5% increase YoY) and operating income at JPY 18.731 billion (7.7% increase YoY). The IP and animation business saw revenue growth but declined operating income, while the theatrical business reported revenue and profit decreases. The real estate business had a slight revenue decrease but increased operating income.

Capital Policy and Future Outlook

On March 1, 2026, a stock split of 1 common share into 5 shares was executed, increasing the number of shares outstanding from 176 million shares to 880 million shares. The annual dividend for the fiscal year ending February 2026 is planned at JPY 110 (an increase compared to the previous year). For the fiscal year ending February 2027, earnings guidance forecasts net sales of JPY 345 billion (4.3% decrease YoY), operating income of JPY 62 billion (8.7% decrease YoY), and net income attributable to owners of parent of JPY 41 billion (20.8% decrease YoY), anticipating revenue and profit decreases. Capital expenditures are projected at approximately JPY 29.8 billion due to new openings of TOHO Cinemas, and the launch of the new service "TOHO-ONE" aims to enhance customer experience and create synergies among businesses.