Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Overview of Results

Toho reported for the second quarter of the fiscal year ending February 2027 consolidated operating revenue of 185.162 hundred million yen, operating income of 30.938 hundred million yen, ordinary income of 33.127 hundred million yen, and net income attributable to owners of parent (interim) of 20.019 hundred million yen, representing a significant decrease compared with the same period last year. This was driven by reduced profitability in key segments within its diversified business portfolio covering film, IP, theater productions, real estate, and toll roads. Interim earnings per share were announced as 24.00 yen after taking into account the impact of a stock split. The full-year forecast has been revised, with net sales projected at 345.0 hundred million yen, operating income at 62.0 hundred million yen, ordinary income at 67.0 hundred million yen, and net income attributable to owners of parent at 48.0 hundred million yen.

Outlook and Key Trends

By segment, film, IP, theater productions, real estate, and toll road businesses each contributed to results, but the interim period was affected by declines in theater attendance and changes in production and distribution trends. While some new theaters opened, several locations were closed and pricing revisions were implemented, causing fluctuations in profitability within the film business. The company announced a revised full-year forecast as of the second quarter and plans capital expenditures of approx. 2,980 million yen for fiscal 2027. Going forward, Toho intends to advance initiatives aligned with its Medium-Term Management Plan 2028 and focus on expanding streaming and licensing revenue streams.