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Revision to earnings forecast9633TOKYO THEATRES COMPANY,INCORPORATEDReal estate

Notice Regarding Revisions to Earnings Forecasts

The company revised upward its consolidated full-year earnings forecast for the fiscal year ending March 2027. Revenue was increased by ¥1,200 million, operating income by ¥100 million, ordinary income by ¥100 million and net income attributable to owners of the parent by ¥100 million, in each case from the previous forecast.

Worth reading
59In focus
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
1200
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales19,800→21,000million
+6.1%
Operating profit300→400million
+33.3%
Ordinary income350→450million
+28.6%
Profit attributable to owners of the parent2,700→2,800million
+3.7%
Net income per share394.63→413.27Yen / sen
+4.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the business of renovating and reselling pre-owned condominiums, revenue and each profit measure are expected to exceed the previous forecast, partly because the impact of difficulties in procuring construction materials due to the situation in the Middle East was limited.

Previous-period resultsRevenue: ¥20,655 million; operating income: ¥334 million; ordinary income: ¥405 million; net income attributable to owners of the parent: ¥833 million; basic earnings per share: ¥121.89 (fiscal year ended March 2026)
Dividend forecast revisionNo change (the dividend forecast has not been changed in connection with this revision to the earnings forecast).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥19,800 million → ¥21,000 million(+6.1%)
Operating profit¥300 million → ¥400 million(+33.3%)
Ordinary income¥350 million → ¥450 million(+28.6%)
Profit attributable to owners of the parent¥2,700 million → ¥2,800 million(+3.7%)
Net income per share394.63 Yen / sen → 413.27 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue: ¥20,655 million; operating income: ¥334 million; ordinary income: ¥405 million; net income attributable to owners of the parent: ¥833 million; basic earnings per share: ¥121.89 (fiscal year ended March 2026)
Reason for the revisionIn the business of renovating and reselling pre-owned condominiums, revenue and each profit measure are expected to exceed the previous forecast, partly because the impact of difficulties in procuring construction materials due to the situation in the Middle East was limited.
Dividend forecast revisionNo change (the dividend forecast has not been changed in connection with this revision to the earnings forecast).
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 business of renovating and reselling pre-owned condominiums, revenue and each profit measure are expected to exceed the previous forecast, partly because the impact of difficulties in procuring construction materials due to the situation in the Middle East was limited.

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.
Notice Regarding Revisions to Earnings Forecasts | TOKYO THEATRES COMPANY,INCORPORATED (9633) timely disclosure | Komori