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Presentation materials for financial results9601Shochiku Co.,Ltd.Information and Communications, Services and Others

First-Quarter Financial Results Presentation for the Fiscal Year Ending February 2027

Consolidated revenue and operating profit exceeded the year-earlier levels, driven by substantial revenue and profit growth in the theater business and strong performance in cinema operations. Meanwhile, operating profit in the video-related business and profit in the real estate business declined, and net income attributable to owners of the parent was negative.

Worth reading
40Recurring
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
2481
¥ million (year-on-year increase in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending February 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,138 million+11.5%
Operating profit¥1,729 million+58.5%
Ordinary income¥1,651 million+89.4%
Net income¥-281 million
Results for the three months of the current quarter
Net Sales
¥24,138 million
Operating profit
¥1,729 million
Ordinary income
¥1,651 million
Profit attributable to owners of the parent
¥-281 million
Full-year earnings forecast
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
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
  • Video-related business¥129 million
  • Theatrical Business¥2,520 million
  • Real Estate Business¥-50 million
  • Other¥-118 million
Operating profit
  • Video-related business¥-400 million
  • Theatrical Business¥1,277 million
  • Real Estate Business¥-41 million
  • Other¥-73 million
  • Adjustments¥-124 million
New initiatives
  • Grand opening of kuguru (くぐる), a mixed-use commercial and residential complex in the Ofuna district of Kamakura
  • Holding projection mapping events, a market, workshops and other activities on Higashiginza's Kobikicho-dori
  • Exhibiting at the indie game exhibition BitSummit PUNCH through the game business
Key KPIsA metric the company considers important as a management benchmark.
  • Box-office revenue from Shochiku-distributed films, Q1¥2,888 million-44.1%
  • Cinema box-office revenue, Q1¥5,898 million+10.1%
Segment results
  • Video-related business
    Net Sales¥11,585 million (YoY +1.1%)
    Operating profit¥16 million (YoY -96.0%)
  • Theatrical Business
    Net Sales¥8,516 million (YoY +42.0%)
    Operating profit¥1,351 million
  • Real Estate Business
    Net Sales¥3,612 million (YoY -1.4%)
    Operating profit¥1,387 million (YoY -2.9%)
  • Other
    Net Sales¥423 million (YoY -21.8%)
    Operating profit¥-76 million
Annual Dividend
Annual dividend per share¥30
Interim Dividend¥0
Year-end dividend¥30
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending February 2027
Net Sales¥24,138 million (YoY +11.5%)
Operating profit¥1,729 million (YoY +58.5%)
Ordinary income¥1,651 million (YoY +89.4%)
Net income¥-281 million
Results for the three months of the current quarterNet Sales ¥24,138 million / Operating profit ¥1,729 million / Ordinary income ¥1,651 million / Profit attributable to owners of the parent ¥-281 million
Full-year earnings forecastNet 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
Segment resultsSegment Video-related business / Net Sales ¥11,585 million (YoY +1.1%) / Operating profit ¥16 million (YoY -96.0%), Segment Theatrical Business / Net Sales ¥8,516 million (YoY +42.0%) / Operating profit ¥1,351 million, Segment Real Estate Business / Net Sales ¥3,612 million (YoY -1.4%) / Operating profit ¥1,387 million (YoY -2.9%), Segment Other / Net Sales ¥423 million (YoY -21.8%) / Operating profit ¥-76 million
Breakdown of Factors Affecting the ChangeNet Sales Factors Video-related business / Amount ¥129 million, Factors Theatrical Business / Amount ¥2,520 million, Factors Real Estate Business / Amount ¥-50 million, Factors Other / Amount ¥-118 million / Operating profit Factors Video-related business / Amount ¥-400 million, Factors Theatrical Business / Amount ¥1,277 million, Factors Real Estate Business / Amount ¥-41 million, Factors Other / Amount ¥-73 million, Factors Adjustments / Amount ¥-124 million
Key KPIsIndicator name Box-office revenue from Shochiku-distributed films, Q1 / Value ¥2,888 million / yoy_pct ¥-44.1 million, Indicator name Cinema box-office revenue, Q1 / Value ¥5,898 million / yoy_pct ¥10.1 million
Annual DividendAnnual dividend per share ¥30 / Interim Dividend ¥0 / Year-end dividend ¥30
New initiativesGrand opening of kuguru (くぐる), a mixed-use commercial and residential complex in the Ofuna district of Kamakura, Holding projection mapping events, a market, workshops and other activities on Higashiginza's Kobikicho-dori, Exhibiting at the indie game exhibition BitSummit PUNCH through the game business
Items this document does not state (18)
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 OutlookRisk amount incorporated into the 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 theater business, performances at venues including Kabukiza Theatre, Shimbashi Enbujo and Minamiza were well attended and performed strongly, increasing theater operations revenue. In the video-related business, cinema operations and licensing of video rights grew, while revenue from film distribution declined. The real estate business maintained a high occupancy rate, but revenue and operating profit were below the year-earlier levels.

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First-Quarter Financial Results Presentation for the Fiscal Year Ending February 2027 | Shochiku Co.,Ltd. (9601) timely disclosure | Komori