Regarding the operating results for the three months ended May 31, 2026, operating revenue was ¥88,742 million (up 4.6% year on year), operating profit was ¥13,869 million (down 28.3% year on year), ordinary profit was ¥13,743 million (down 27.4% year on year) and profit attributable to owners of parent was ¥8,196 million (down 29.1% year on year). Despite increased revenue due to the strong performance of the Film business, profit decreased mainly due to the impact of the company split of TOHO Global.
Financial Highlights
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Full‑Year Consolidated Earnings Forecasts for FY2/27
We forecast operating revenue of ¥345,000 million, operating profit of ¥62,000 million, ordinary profit of ¥67,000 million, and profit attributable to owners of parent of ¥41,000 million in the fiscal year ending February 28, 2027. Initial forecast is with a YoY decline in profit partly due to an increase in SG&A expenses, while expecting hits such as GODZILLA MINUS ZERO in the Film business and contributions from the IP & Anime business both domestically and internationally.
Full‑Year Consolidated Earnings Forecasts for FY2/27
