Revised forecast
Fiscal year ending January 2027 · Second quarter (interim period) and full yearPrevious forecast published 17 March 2026The 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.
The interim results exceeded the initial forecast due to films that performed beyond expectations, strong concession revenue, earlier-than-expected tenant occupancy, strong parking revenue and overall expense controls. For the full year, the company expects higher projected revenue from films scheduled for release and upside in real estate sales, while also anticipating increases in various expenses, including rent and other costs associated with higher rental income.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 1,770 / Full year 3,640 → Second quarter (interim period) 1,805 / Full year 3,770（Second quarter (interim period) 2 / Full year 3.6） |
| Operating profit | Second quarter (interim period) 80 / Full year 230 → Second quarter (interim period) 124 / Full year 265（Second quarter (interim period) 55 / Full year 15.2） |
| Ordinary income | Second quarter (interim period) 90 / Full year 240 → Second quarter (interim period) 132 / Full year 275（Second quarter (interim period) 46.7 / Full year 14.6） |
| Profit attributable to owners of the parent | Second quarter (interim period) 50 / Full year 150 → Second quarter (interim period) 82 / Full year 180（Second quarter (interim period) 64 / Full year 20） |
| Net income per share | Second quarter (interim period) 17.93 / Full year 53.8 → Second quarter (interim period) 29.74 / Full year 64.57 |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 17 March 2026 |
| Previous-period results | Interim period: net sales of ¥1,878 million, operating income of ¥178 million, ordinary income of ¥181 million, interim net income of ¥128 million, and interim net income per share of ¥46.20. Full year: net sales of ¥3,771 million, operating income of ¥301 million, ordinary income of ¥311 million, net income of ¥200 million, and net income per share of ¥71.84. |
| Reason for the revision | The interim results exceeded the initial forecast due to films that performed beyond expectations, strong concession revenue, earlier-than-expected tenant occupancy, strong parking revenue and overall expense controls. For the full year, the company expects higher projected revenue from films scheduled for release and upside in real estate sales, while also anticipating increases in various expenses, including rent and other costs associated with higher rental income. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
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.For the interim period, the forecast was revised upward because films including “The Devil Wears Prada 2” and “Toy Story 5” performed beyond expectations, together with contributions from concession revenue, earlier-than-expected tenant occupancy and strong parking revenue, as well as overall expense controls. For the full year, the revision reflects higher projected revenue from films scheduled for release and the expectation that real estate sales will remain above the initial forecast. At the same time, the company expects increases in various expenses, including rent and other costs associated with higher rental income.