Worth reading
53Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
14275
¥ million (year-on-year increase in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ended February 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥98,249 million+17.0%
Operating profit¥6,173 million+270.9%
Ordinary income¥6,345 million
Net income¥5,236 million
Results for the three months of the current quarter
Box-office revenue from films distributed by Shochiku
¥6,408 million-6.1%
Box-office revenue from films
¥5,299 million+6.7%
Full-year earnings forecast
Consolidated
Net Sales
¥100,000 million
Operating profit
¥3,700 million
Ordinary income
¥3,500 million
Profit attributable to owners of the parent
¥2,200 million
Earnings per share
¥160.07
Individual
Net Sales
¥60,000 million
Ordinary income
¥2,000 million
Net income for the current fiscal year
¥1,100 million
Earnings per share
¥79.58
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Video-related business¥2,084 million
- Theatrical Business¥2,905 million
- Real estate business¥-658 million
- Other Businesses¥396 million
- Adjustments¥-219 million
New initiatives
- End of productions at Osaka Shochikuza Theatre and demolition of the building
- Sale of Hakata ST Building
- Opening of the EIGHT incubation office at Takanawa Gateway City
- kuguru rental housing project in Ofuna, Kamakura
Key KPIsA metric the company considers important as a management benchmark.
- Box-office revenue from films distributed by Shochiku (first-half total)¥9,582 millionYear on year against the same period last year+49.6%
- Box-office revenue from films distributed by Shochiku (second-half total)¥9,406 millionYear on year against the same period last year-12.7%
- Box-office revenue from films (first-half total)¥13,112 millionYear on year against the same period last year+38.3%
- Box-office revenue from films (second-half total)¥10,998 millionYear on year against the same period last year+21.0%
- Number of new investee companies6 companies
Segment results
Video-related business
Net Sales
¥52,949 million+21.1%
Operating profit
¥2,519 million+479.1%
Theatrical Business
Net Sales
¥27,275 million+14.6%
Operating profit
¥1,723 million
Real estate business
Net Sales
¥14,618 million+4.8%
Operating profit
¥5,152 million-11.3%
Other
Net Sales
¥3,405 million+37.5%
Operating profit
¥162 million
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
- ¥2,400 millionDetailsImpairment loss on Osaka Shochikuza Theatre's fixed assets
- 2,000 Millions of yen approx.DetailsProvision for theater closure losses
Annual Dividend
FY2027/2 forecast
Annual¥30
Interim¥0
End of period¥30
Fiscal year ending February 2026 actual results and revised forecast
Annual¥40
Interim¥0
End of period¥40
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥98,249 million (YoY +17.0%) |
| Operating profit | ¥6,173 million (YoY +270.9%) |
| Ordinary income | ¥6,345 million |
| Net income | ¥5,236 million |
| Results for the three months of the current quarter | Box-office revenue from films distributed by Shochiku ¥6,408 million (YoY -6.1%) / Box-office revenue from films ¥5,299 million (YoY +6.7%) |
| Full-year earnings forecast | Consolidated Net Sales ¥100,000 million / Operating profit ¥3,700 million / Ordinary income ¥3,500 million / Profit attributable to owners of the parent ¥2,200 million / Earnings per share ¥160.07 / Individual Net Sales ¥60,000 million / Ordinary income ¥2,000 million / Net income for the current fiscal year ¥1,100 million / Earnings per share ¥79.58 |
| Segment results | Video-related business Net Sales ¥52,949 million (YoY +21.1%) / Operating profit ¥2,519 million (YoY +479.1%) / Theatrical Business Net Sales ¥27,275 million (YoY +14.6%) / Operating profit ¥1,723 million / Real estate business Net Sales ¥14,618 million (YoY +4.8%) / Operating profit ¥5,152 million (YoY -11.3%) / Other Net Sales ¥3,405 million (YoY +37.5%) / Operating profit ¥162 million |
| Breakdown of Factors Affecting the Change | Factors Video-related business / Amount ¥2,084 million, Factors Theatrical Business / Amount ¥2,905 million, Factors Real estate business / Amount ¥-658 million, Factors Other Businesses / Amount ¥396 million, Factors Adjustments / Amount ¥-219 million |
| Key KPIs | Indicator name Box-office revenue from films distributed by Shochiku (first-half total) / Value ¥9,582 million / Year on year against the same period last year ¥49.6 million, Indicator name Box-office revenue from films distributed by Shochiku (second-half total) / Value ¥9,406 million / Year on year against the same period last year ¥-12.7 million, Indicator name Box-office revenue from films (first-half total) / Value ¥13,112 million / Year on year against the same period last year ¥38.3 million, Indicator name Box-office revenue from films (second-half total) / Value ¥10,998 million / Year on year against the same period last year ¥21 million, Indicator name Number of new investee companies / Value 6 companies / Year on year against the same period last year Not disclosed |
| Risk amount incorporated into the outlook | Details Impairment loss on Osaka Shochikuza Theatre's fixed assets / Amount ¥2,400 million, Details Provision for theater closure losses / Amount 2,000 Millions of yen (approx.) |
| Annual Dividend | FY2027/2 forecast Annual ¥30 / Interim ¥0 / End of period ¥30 / Fiscal year ending February 2026 actual results and revised forecast Annual ¥40 / Interim ¥0 / End of period ¥40 |
| New initiatives | End of productions at Osaka Shochikuza Theatre and demolition of the building, Sale of Hakata ST Building, Opening of the EIGHT incubation office at Takanawa Gateway City, kuguru rental housing project in Ofuna, Kamakura |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.In the video-related business, theater operations, film rights licensing and other businesses grew, while performances including those at Kabukiza Theatre were well received in the theatrical business. In the real estate business, the Company pursued high occupancy rates and rent revisions. The forecast for the fiscal year ending February 2027 includes an impairment loss of ¥2,400 million on Osaka Shochikuza Theatre, a provision of approximately ¥2,000 million for theater closure losses, and a gain of approximately ¥4,500 million on the sale of Hakata ST Building.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.