Revised forecast
Fiscal year ending January 2027 · Second quarter (interim period) and full yearPrevious forecast published 17 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
For the interim period, the cinema and amusement business benefited from films such as "The Devil Wears Prada 2" and "Toy Story 5," which were bigger hits than expected, while concession revenue also remained strong. In the real estate business, tenants moved in earlier than initially scheduled, parking revenue remained strong, and the company worked to control expenses overall. From the third quarter onward, total projected revenue based on films scheduled for release is expected to increase, and net sales in the real estate business are also expected to remain above the initial forecast. Although various expenses are expected to increase, including rent and other costs associated with higher rental income from Abeno Lucias, full-year net sales and profit at each stage are expected to exceed the initial forecasts.
| Item | Details |
|---|---|
| Net Sales | Interim period 1,770 / Full year 3,640 → Interim period 1,805 / Full year 3,770（Interim period 2 / Full year 3.6） |
| Operating profit | Interim period 80 / Full year 230 → Interim period 124 / Full year 265（Interim period 55 / Full year 15.2） |
| Ordinary income | Interim period 90 / Full year 240 → Interim period 132 / Full year 275（Interim period 46.7 / Full year 14.6） |
| Profit attributable to owners of the parent | Interim period 50 / Full year 150 → Interim period 82 / Full year 180（Interim period 64 / Full year 20） |
| Net income per share | Interim period 17.93 / Full year 53.8 → Interim period 29.74 / Full year 64.57 |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 17 March 2026 |
| Previous-period results | Interim period Net Sales ¥1,878 million, ¥ and sen / Operating profit ¥178 million, ¥ and sen / Ordinary income ¥181 million, ¥ and sen / Interim net income ¥128 million, ¥ and sen / Interim net income per share ¥46.2 million, ¥ and sen / Full year Net Sales ¥3,771 million, ¥ and sen / Operating profit ¥301 million, ¥ and sen / Ordinary income ¥311 million, ¥ and sen / Net income for the current fiscal year ¥200 million, ¥ and sen / Net income per share ¥71.84 million, ¥ and sen |
| Reason for the revision | For the interim period, the cinema and amusement business benefited from films such as "The Devil Wears Prada 2" and "Toy Story 5," which were bigger hits than expected, while concession revenue also remained strong. In the real estate business, tenants moved in earlier than initially scheduled, parking revenue remained strong, and the company worked to control expenses overall. From the third quarter onward, total projected revenue based on films scheduled for release is expected to increase, and net sales in the real estate business are also expected to remain above the initial forecast. Although various expenses are expected to increase, including rent and other costs associated with higher rental income from Abeno Lucias, full-year net sales and profit at each stage are expected to exceed the initial forecasts. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
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.For the interim period, the revisions reflect contributions from films that were bigger hits than expected in the cinema and amusement business, strong concession revenue, earlier-than-expected tenant occupancy and strong parking revenue in the real estate business, and efforts to control expenses overall. For the full fiscal year, the revisions reflect higher projected revenue from films scheduled for release and the expectation that net sales in the real estate business will exceed the initial forecast.