Fiscal Year Ending February 2026 (March 1, 2025 – February 28, 2026) Earnings Presentation Materials

Overview of Financial Results

For the consolidated fiscal year ending February 2026, operating revenue was 360.6 billion yen (15.2% YoY increase), operating income was 67.8 billion yen (5.0% YoY increase), and net income attributable to owners of parent was 51.7 billion yen (19.4% YoY increase), all reaching record highs. The film segment recorded its highest-ever box office revenue of 139.9 billion yen, driven by hits such as 'Demon Slayer,' 'National Treasure,' 'Chainsaw Man: Reze Chapter,' and 'Exit No. 8.' The IP and animation segment maintained an operating margin of approximately 23% and accelerated growth through new game launches and overseas self-distribution of 'Godzilla-0.0,' scheduled for release in November 2026. The theater and real estate segments also performed steadily.

Outlook and Capital Policy

The initial forecast for the fiscal year ending February 2027 projects operating revenue of 345 billion yen and operating income of 62 billion yen. The film segment anticipates box office revenue of 90 to 100 billion yen from the distribution of 32 titles including 'Godzilla-0.0,' but expects profit decline due to increased selling, general and administrative expenses at the start of the fiscal year. The IP and animation segment aims to increase operating revenue by more than 1.5 times through game launches and strengthened overseas expansion. As an active shareholder return measure, the company announced a share buyback plan of 7,500,000 shares / 13 billion yen (upper limit) and expects an annual dividend of 22 yen per share (post-split). Mid-term targets include operating income of 75 to 100 billion yen by 2032.