Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5410
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥185,333 million+3.0%
Operating profit¥36,096 million+2.7%
Ordinary income¥43,543 million+8.9%
Net income¥23,320 million+48.3%
Selling, general and administrative expenses¥44,360 million
Full-year earnings forecast
Net Sales
¥189,000 million
Operating profit
¥28,700 million
Ordinary income
¥33,400 million
Net income
¥12,600 million
What the company explained in this material
New initiatives
- Phase 1 reopening of the Toei Kyoto Studio Park following renovations
- Launch of the new film labels “THE KAMENRIDER CHRONICLE,” “THE KAMENRIDER ANIMATED,” and “THE KAMENRIDER PREMIUM”
- Joint production with Bandai Namco Holdings of a short animated series based on “Doubutsu Sentai Zyuohger”
- Strategic co-production partnership with Thailand’s M STUDIO
- Introduction of a new career challenge program
Key KPIsA metric the company considers important as a management benchmark.
- Number of Cinema Complex Sites23 Site
- Number of Cinema Complex Screens230 Screens
- ROE8.4 %
- Number of Securities Held for Policy Purposes49 Issue
- Number of Meetings with Shareholders and Investors173 times
Segment results
- Video-related businessNet Sales¥127,941 million (YoY -4.5%)Profit¥32,448 million (YoY -3.6%)
- Theatrical exhibition-related businessNet Sales¥25,226 million (YoY +33.0%)Profit¥2,403 million (YoY +207.0%)
- Events-related businessNet Sales¥13,006 million (YoY +16.1%)Profit¥1,616 million (YoY +27.4%)
- Tourism and real estate businessNet Sales¥6,920 million (YoY +1.2%)Profit¥2,757 million (YoY +8.5%)
- Construction and interior finishing businessNet Sales¥12,238 million (YoY +37.7%)Profit¥1,390 million (YoY +179.9%)
Medium-term management plan targets
Operating profitStable achievement of ¥25–40 billion
ROEAt least 8.0%
Target fiscal yearFiscal year ending March 2033
Financial targets
ROE
TargetAt least 8.0%
Actual results8.4 %
Number of stores and locations
23 cinema complex sites with 230 screens (as of the end of March 2026). All directly operated theaters of TOEI COMPANY,LTD. closed as of 27 July 2025.Annual Dividend
Annual dividend per share¥36 (forecast annual dividend per share)
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥185,333 million (YoY +3.0%) |
| Operating profit | ¥36,096 million (YoY +2.7%) |
| Ordinary income | ¥43,543 million (YoY +8.9%) |
| Net income | ¥23,320 million (YoY +48.3%) |
| Selling, general and administrative expenses | ¥44,360 million |
| Full-year earnings forecast | Net Sales ¥189,000 million / Operating profit ¥28,700 million / Ordinary income ¥33,400 million / Net income ¥12,600 million |
| Segment results | Segment Video-related business / Net Sales ¥127,941 million (YoY -4.5%) / Profit ¥32,448 million (YoY -3.6%), Segment Theatrical exhibition-related business / Net Sales ¥25,226 million (YoY +33.0%) / Profit ¥2,403 million (YoY +207.0%), Segment Events-related business / Net Sales ¥13,006 million (YoY +16.1%) / Profit ¥1,616 million (YoY +27.4%), Segment Tourism and real estate business / Net Sales ¥6,920 million (YoY +1.2%) / Profit ¥2,757 million (YoY +8.5%), Segment Construction and interior finishing business / Net Sales ¥12,238 million (YoY +37.7%) / Profit ¥1,390 million (YoY +179.9%) |
| Key KPIs | Indicator name Number of Cinema Complex Sites / Value 23 Site / Year on year against the same period last year Not disclosed, Indicator name Number of Cinema Complex Screens / Value 230 Screens / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 8.4 % / Year on year against the same period last year Not disclosed, Indicator name Number of Securities Held for Policy Purposes / Value 49 Issue / Year on year against the same period last year Not disclosed, Indicator name Number of Meetings with Shareholders and Investors / Value 173 times / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 23 cinema complex sites with 230 screens (as of the end of March 2026). All directly operated theaters of TOEI COMPANY,LTD. closed as of 27 July 2025. |
| Medium-term management plan targets | Operating profit Stable achievement of ¥25–40 billion / ROE At least 8.0% / Target fiscal year Fiscal year ending March 2033 |
| Financial targets | ROE Target At least 8.0% / Actual results 8.4 % |
| Annual Dividend | Annual dividend per share ¥36 (forecast annual dividend per share) / Interim and Year-End Breakdown Not disclosed |
| New initiatives | Phase 1 reopening of the Toei Kyoto Studio Park following renovations, Launch of the new film labels “THE KAMENRIDER CHRONICLE,” “THE KAMENRIDER ANIMATED,” and “THE KAMENRIDER PREMIUM”, Joint production with Bandai Namco Holdings of a short animated series based on “Doubutsu Sentai Zyuohger”, Strategic co-production partnership with Thailand’s M STUDIO, Introduction of a new career challenge program |
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults 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 employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout 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.The theatrical exhibition and architectural interiors businesses performed strongly, while the events business also remained firm. Meanwhile, the visual content business recorded lower revenue due to a reactionary decline in domestic distribution-rights and licensing-rights sales in the content business. Operating income increased as higher income from the theatrical exhibition and architectural interiors businesses more than offset the increase in selling, general and administrative expenses. Ordinary income increased due to higher equity in earnings of affiliates accounted for using the equity method, while net income increased due to the recognition of gains on the sale of real estate as extraordinary income.
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.