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Revision of earnings forecasts2329TOHOKUSHINSHA FILM CORPORATIONInformation and Communications, Services and Others

Notice Regarding Differences Between Consolidated Financial Results for the Fiscal Year Ending March 2026 and the Previous Fiscal Year

This report compares consolidated results for the fiscal year ending March 2026 with those of the previous fiscal year. Revenue, operating income and ordinary income increased, while net income attributable to owners of the parent decreased.

Worth reading
58In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
39.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+4.4%
Operating profit—→—million
+9.9%
Ordinary income—→—million
+39.7%
Profit attributable to owners of the parent—→—million
-16.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although the company transferred the shares of Star Channel Co., Ltd. and sold its broadcasting transmission business in the previous fiscal year, the advertising production business, which continued to receive steady orders, offset these effects and generated higher revenue. Operating income increased due to strong performance in the advertising production and content production businesses, while ordinary income increased mainly due to higher interest income. The company recorded an extraordinary gain on the sale of real estate by an overseas subsidiary and a gain on the reversal of the foreign currency translation adjustment account arising from the liquidation of an overseas subsidiary.

Previous-period resultsRevenue: ¥45,686 million; operating income: ¥2,682 million; ordinary income: ¥3,344 million; net income attributable to owners of the parent: ¥8,363 million; earnings per share: ¥61.96
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2,004
Operating profit264
Ordinary income1,328
Profit attributable to owners of the parent-1,397
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥45,686 million; operating income: ¥2,682 million; ordinary income: ¥3,344 million; net income attributable to owners of the parent: ¥8,363 million; earnings per share: ¥61.96
Reason for the revisionAlthough the company transferred the shares of Star Channel Co., Ltd. and sold its broadcasting transmission business in the previous fiscal year, the advertising production business, which continued to receive steady orders, offset these effects and generated higher revenue. Operating income increased due to strong performance in the advertising production and content production businesses, while ordinary income increased mainly due to higher interest income. The company recorded an extraordinary gain on the sale of real estate by an overseas subsidiary and a gain on the reversal of the foreign currency translation adjustment account arising from the liquidation of an overseas subsidiary.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although the company transferred the shares of Star Channel Co., Ltd., which had been a consolidated subsidiary in the previous fiscal year, and sold its broadcasting transmission business, the advertising production business, which continued to receive steady orders, offset these effects and generated higher revenue. Operating income increased as the advertising production and content production businesses performed strongly, while ordinary income increased mainly due to higher interest income. The company explained that net income attributable to owners of the parent included an extraordinary gain on the sale of real estate by an overseas subsidiary and a gain on the reversal of the foreign currency translation adjustment account arising from the liquidation of an overseas subsidiary.

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Notice Regarding Differences Between Consolidated Financial Results for the Fiscal Year Ending March 2026 and the Previous Fiscal Year | TOHOKUSHINSHA FILM CORPORATION (2329) timely disclosure | Komori