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

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were disclosed. Net sales and operating income increased, while net income attributable to owners of the parent decreased. The earnings and dividend forecasts for the fiscal year ending March 2027 are undetermined, as the impact of the acquisition of グラニフ is still under review.

Worth reading
79Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-16.7
% (year-on-year change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

Orders in the advertising production business remained firm, while the content production business also performed well, resulting in increases in net sales and operating income. Ordinary income increased due to factors including higher interest income. Although extraordinary gains and other items were recorded in connection with the sale of real estate by an overseas subsidiary, net income attributable to owners of the parent decreased due mainly to the absence of gains on sales of non-current assets recorded in the previous fiscal year in connection with the sale of real estate held by the Company.

Details and amount of extraordinary loss

Total extraordinary losses: ¥904 million (impairment losses: ¥70 million, loss on sale of shares in affiliates: ¥133 million, special retirement payments: ¥603 million, and costs related to system failures: ¥97 million)

Previous-period resultsFiscal year ended March 2025: net sales ¥45,686 million, operating income ¥2,682 million, ordinary income ¥3,344 million, net income attributable to owners of the parent ¥8,363 million, and net income per share ¥61.96
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 is undetermined. After reviewing the impact of the acquisition of グラニフ shares on consolidated results and taking into account the status of updates to the medium-term management plan, the Company will disclose the forecast promptly once it has been determined.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsFiscal year ended March 2025: net sales ¥45,686 million, operating income ¥2,682 million, ordinary income ¥3,344 million, net income attributable to owners of the parent ¥8,363 million, and net income per share ¥61.96
Reason for the revisionOrders in the advertising production business remained firm, while the content production business also performed well, resulting in increases in net sales and operating income. Ordinary income increased due to factors including higher interest income. Although extraordinary gains and other items were recorded in connection with the sale of real estate by an overseas subsidiary, net income attributable to owners of the parent decreased due mainly to the absence of gains on sales of non-current assets recorded in the previous fiscal year in connection with the sale of real estate held by the Company.
Details and amount of extraordinary lossTotal extraordinary losses: ¥904 million (impairment losses: ¥70 million, loss on sale of shares in affiliates: ¥133 million, special retirement payments: ¥603 million, and costs related to system failures: ¥97 million)
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 is undetermined. After reviewing the impact of the acquisition of グラニフ shares on consolidated results and taking into account the status of updates to the medium-term management plan, the Company will disclose the forecast promptly once it has been determined.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecast

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.

Orders and performance were strong in the advertising production and content production businesses, resulting in increases in net sales and operating income. Ordinary income increased due to factors including higher interest income, while net income attributable to owners of the parent decreased due mainly to the absence of gains on sales of non-current assets recorded in the previous fiscal year. The reason for not disclosing a forecast for the fiscal year ending March 2027 is that the impact of the acquisition of グラニフ shares on consolidated results is still under review.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | TOHOKUSHINSHA FILM CORPORATION (2329) timely disclosure | Komori