Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-851
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales90,485 Millions of yen-0.9%
Operating profit18,288 Millions of yen-7.2%
Ordinary income20,696 Millions of yen-12.5%
Net income8,078 Millions of yen-32.2%
Selling, general and administrative expenses22,924 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Change in net sales from the same period last year-851 Millions of yen
- Year-on-year change in cost of sales-1,214 Millions of yen
- Year-on-year change in selling, general and administrative expenses1,788 Millions of yen
- Year-on-year change in profit adjustments212 Millions of yen
New initiatives
- On 10 August 2026, the company changed its dividend policy and set a policy targeting a standalone payout ratio of 30%.
- Change of corporate name to 東映ジョイ・エンタテインメント株式会社, effective 1 April 2026
- Annual lottery events for long-term shareholders, including preview screenings and merchandise gifts
- Future film, streaming, event and product initiatives
Key KPIsA metric the company considers important as a management benchmark.
- Number of cinema complex locations23 Sites
- Number of screens230 Screens
- Number of theatrical film titles4,400 Works or more
- Number of television film episodes39,000 Episodes or more
- Number of streaming film episodes600 Episodes or more
Segment results
- Film and Video BusinessNet Sales62,844 Millions of yen (YoY +2.0%)Profit15,913 Millions of yen (YoY -6.7%)
- Entertainment businessNet Sales13,159 Millions of yen (YoY -6.0%)Profit1,580 Millions of yen (YoY -11.6%)
- Event-related businessNet Sales6,111 Millions of yen (YoY -5.3%)Profit689 Millions of yen (YoY -23.8%)
- Tourism real estate businessNet Sales3,471 Millions of yen (YoY +12.0%)Profit1,243 Millions of yen (YoY -2.0%)
- Architectural and interior construction businessNet Sales4,897 Millions of yen (YoY -20.5%)Profit654 Millions of yen (YoY -7.4%)
Medium-term management plan targets
TargetBy 2026, establish a platform for creating and distributing global content in both live-action and animation
Target fiscal year2026
Number of stores and locations
End of period
Sites23
Screens230
Annual Dividend
Annual dividend per share12 Yen
Interim6 Yen
End of period6 Yen
Payout ratio
Rate30 % standalone basis
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 90,485 Millions of yen (YoY -0.9%) |
| Operating profit | 18,288 Millions of yen (YoY -7.2%) |
| Ordinary income | 20,696 Millions of yen (YoY -12.5%) |
| Net income | 8,078 Millions of yen (YoY -32.2%) |
| Selling, general and administrative expenses | 22,924 Millions of yen |
| Segment results | Segment Film and Video Business / Net Sales 62,844 Millions of yen (YoY +2.0%) / Profit 15,913 Millions of yen (YoY -6.7%), Segment Entertainment business / Net Sales 13,159 Millions of yen (YoY -6.0%) / Profit 1,580 Millions of yen (YoY -11.6%), Segment Event-related business / Net Sales 6,111 Millions of yen (YoY -5.3%) / Profit 689 Millions of yen (YoY -23.8%), Segment Tourism real estate business / Net Sales 3,471 Millions of yen (YoY +12.0%) / Profit 1,243 Millions of yen (YoY -2.0%), Segment Architectural and interior construction business / Net Sales 4,897 Millions of yen (YoY -20.5%) / Profit 654 Millions of yen (YoY -7.4%) |
| Breakdown of Factors Affecting the Change | Factors Change in net sales from the same period last year / Amount -851 Millions of yen, Factors Year-on-year change in cost of sales / Amount -1,214 Millions of yen, Factors Year-on-year change in selling, general and administrative expenses / Amount 1,788 Millions of yen, Factors Year-on-year change in profit adjustments / Amount 212 Millions of yen |
| Key KPIs | Indicator name Number of cinema complex locations / Value 23 Sites / Year on year against the same period last year Not disclosed, Indicator name Number of screens / Value 230 Screens / Year on year against the same period last year Not disclosed, Indicator name Number of theatrical film titles / Value 4,400 Works or more / Year on year against the same period last year Not disclosed, Indicator name Number of television film episodes / Value 39,000 Episodes or more / Year on year against the same period last year Not disclosed, Indicator name Number of streaming film episodes / Value 600 Episodes or more / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period Sites 23 / Screens 230 / Number of store openings and closures during the period Not disclosed |
| Medium-term management plan targets | Target By 2026, establish a platform for creating and distributing global content in both live-action and animation / Target fiscal year 2026 / Comparison with actual results Not disclosed |
| Annual Dividend | Annual dividend per share 12 Yen / Interim 6 Yen / End of period 6 Yen |
| Payout ratio | Rate 30 % (standalone basis) / Total payout ratio Not disclosed / DOE Not disclosed |
| New initiatives | On 10 August 2026, the company changed its dividend policy and set a policy targeting a standalone payout ratio of 30%., Change of corporate name to 東映ジョイ・エンタテインメント株式会社, effective 1 April 2026, Annual lottery events for long-term shareholders, including preview screenings and merchandise gifts, Future film, streaming, event and product initiatives |
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition 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 entertainment and architectural interiors businesses declined from the strong performance of the same period a year earlier, while the events business also decreased following the previous year's highly profitable events. Selling, general and administrative expenses increased 8.5% due to higher land and building rents and personnel expenses. In the video-related business, higher costs and selling, general and administrative expenses related to animation, as well as lower sales of high-margin overseas distribution rights, contributed to the decline in profit. Ordinary profit decreased due to lower equity-method investment gains and other factors.
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.
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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.