Worth reading
32Immaterial
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
3384
Millions of yen (year-on-year change in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter (interim period) of the fiscal year ending February 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales48,921 Millions of yen-1.4%
Operating profit3,450 Millions of yen-18.8%
Ordinary income3,730 Millions of yen-14.5%
Net income736 Millions of yen-82.1%
Full-year earnings forecast
Net Sales
100,000 Millions of yen
Operating profit
3,700 Millions of yen
Ordinary income
3,500 Millions of yen
Profit attributable to owners of the parent
2,200 Millions of yen
Earnings per share
¥160.07
What the company explained in this material
New initiatives
- Grand opening of kuguru (くぐる), a mixed-use commercial and residential complex in the Ofuna district of Kamakura
- Renovation of the art space “SHUTL (Shuttle)” in Higashi-Ginza
- Released “Draw & Guess,” “Yog-Sothoth’s Yard” and “COPA CITY” in the games business
- Rollout of film, television, kabuki and theatre productions from the third quarter onward
Key KPIsA metric the company considers important as a management benchmark.
- Box-office revenue from Shochiku-distributed films (first-half total)8,446 Millions of yen-11.9%
- Film box-office revenue (first-half total)12,374 Millions of yen-5.6%
- Box-office revenue from Shochiku-distributed films (Q2)5,557 Millions of yen+25.9%
- Film box-office revenue (Q2)6,476 Millions of yen-16.5%
Segment results
Video-related business
Net Sales
25,652 Millions of yen-8.4%
Operating profit
558 Millions of yen-78.3%
Theatrical Business
Net Sales
15,112 Millions of yen+17.1%
Operating profit
2,195 Millions of yen+348.9%
Real Estate Business
Net Sales
7,298 Millions of yen-0.9%
Operating profit
2,744 Millions of yen-3.8%
Other
Net Sales
857 Millions of yen-37.3%
Operating profit
-189 Millions of yen
Annual Dividend
Annual dividend per share¥30
Interim Dividend¥0
Year-end dividend¥30
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | 48,921 Millions of yen (YoY -1.4%) |
| Operating profit | 3,450 Millions of yen (YoY -18.8%) |
| Ordinary income | 3,730 Millions of yen (YoY -14.5%) |
| Net income | 736 Millions of yen (YoY -82.1%) |
| Full-year earnings forecast | Net Sales 100,000 Millions of yen / Operating profit 3,700 Millions of yen / Ordinary income 3,500 Millions of yen / Profit attributable to owners of the parent 2,200 Millions of yen / Earnings per share ¥160.07 |
| Segment results | Video-related business Net Sales 25,652 Millions of yen (YoY -8.4%) / Operating profit 558 Millions of yen (YoY -78.3%) / Theatrical Business Net Sales 15,112 Millions of yen (YoY +17.1%) / Operating profit 2,195 Millions of yen (YoY +348.9%) / Real Estate Business Net Sales 7,298 Millions of yen (YoY -0.9%) / Operating profit 2,744 Millions of yen (YoY -3.8%) / Other Net Sales 857 Millions of yen (YoY -37.3%) / Operating profit -189 Millions of yen |
| Key KPIs | Box-office revenue from Shochiku-distributed films (first-half total) 8,446 Millions of yen (YoY -11.9%), Film box-office revenue (first-half total) 12,374 Millions of yen (YoY -5.6%), Box-office revenue from Shochiku-distributed films (Q2) 5,557 Millions of yen (YoY +25.9%), Film box-office revenue (Q2) 6,476 Millions of yen (YoY -16.5%) |
| Annual Dividend | Annual dividend per share ¥30 / Interim Dividend ¥0 / Year-end dividend ¥30 |
| New initiatives | Grand opening of kuguru (くぐる), a mixed-use commercial and residential complex in the Ofuna district of Kamakura, Renovation of the art space “SHUTL (Shuttle)” in Higashi-Ginza, Released “Draw & Guess,” “Yog-Sothoth’s Yard” and “COPA CITY” in the games business, Rollout of film, television, kabuki and theatre productions from the third quarter onward |
Items this document does not state (20)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit 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 video-related business, box-office revenue from theatre operations, film distribution and other activities declined, while video rights licensing performed well. In the theatre business, performances at Kabukiza, Shinbashi Enbujō and Minamiza, among others, performed well. In the real estate business, rent revisions, higher commercial tenant revenue and lower repair costs contributed positively, but the segment as a whole posted lower revenue and profit.
How to read this page
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