Slide 1: Third Quarter FY Ending February 2024 Financial Results Presentation
Third Quarter of the Fiscal Year Ending February 2024 (March 1, 2023 – November 30, 2023) Financial Results Presentation Monday, January 15, 2024 ©2024 "Haikyuu!!" Production Committee ©Haruichi Furudate/Shueisha
Slide 2: Overview of Operating Results for Q3 FY2/24
Overview of Operating Results for Q3 FY2/24 FY2/23 FY2/24 Percentage YoY changes (Mar. - Nov. 2022) (Mar. - Nov. 2023) Operating revenue ¥179,738 million ¥203,100 million ¥23,361 million 13.0% Operating profit ¥35,867 million ¥41,610 million ¥5,743 million 16.0% Ordinary profit ¥40,913 million ¥44,1
Slide 3: Overview of Operating Results for Q3 FY2/24
Overview of Operating Results for Q3 FY2/24 [TOHO VISION 2032 - Toho Group Management Strategy] In April 2022, we formulated the "TOHO VISION 2032 - Toho Group Management Strategy" in preparation for our 100th-anniversary milestone. This strategy is composed of the "Long-Term Vision 2032" and the sp
Slide 4: Operating Results by Segment
Operating Results by Segment Operating revenue Operating profit FY2/23 FY2/24 FY2/23 FY2/24 Percentage Percentage changes changes (Mar. - Nov. 2022) (Mar. - Nov. 2023) (Mar. - Nov. 2022) (Mar. - Nov. 2023) (i) Cinema business 115,504 136,262 18.0% 23,019 29,680 28.9% Production and Distribution 29,1
Slide 5: Quarterly Operating Results by Segment
Quarterly Operating Results by Segment Operating revenue Operating profit Q1 Q2 Q3 Q1 Q2 Q3 (Mar. - May 2023) (Jun. – Aug. 2023) (Sep. – Nov. 2023) (Mar. - May 2023) (Jun. – Aug. 2023) (Sep. – Nov. 2023) (i) Cinema business 50,925 43,946 41,390 13,155 9,676 6,849 Production and Distribution 13,859 1
Slide 6: Operating Results by Segment [Cinema business]
Operating Results by Segment [Cinema business] 営業収入 Operating revenue 営業利益 Operating profit 136,262 115,504 29,680 106,865 23,019 16,328 FY2/22 (Mar. 2021-Nov 2021) 2022年2月期（2021年3月～11月） 2023年2月期（2022年3月～11月） FY2/23 (Mar. 2022-Nov. 2022) 2024年2月期（2023年3月～11月） FY2/24 (Mar. 2023-Nov. 2023) 2022年2月期（20
Slide 7: Major Works Operated in Q3
Major Works Operated in Q3 Works distributed by Toho Co., Ltd. (over ¥1 billion box office revenue) Title Release date Box office revenue GODZILLA MINUS ONE Nov. 3 48.5 Don't Call it Mystery Sep. 15 47.6 THE SILENT SERVICE Sep. 29 13.5 Analog Oct. 6 11.8 KUBI Nov. 23 10.9 (Reference) The Boy and the
Slide 8: Changes in the Production and Distribution Business/Movie Theater Chain Business in Q3
Changes in the Production and Distribution Business/ Movie Theater Chain Business in Q3 Changes in box-office revenue of the Production and Distribution business Changes in box-office revenue of the Movie Theater Chain business (Million yen) (Million yen) FY2/23 FY2/24 YoY FY2/23 FY2/24 YoY Mar 4,40
Slide 9: Management Strategy and TOHO animation
Management Strategy and TOHO animation The Group positions animation as a driver for future growth, and is pursuing divergent, multi-layered and long-term business development by focusing its resources on strengthening the competitiveness of its own brands in order to make the animation business the
Slide 10: Status of TOHO Animation
Status of TOHO Animation Q3 FY2/24 Animation Business: Operating Revenue by Sales Source and Sales Composition in Japan and Overseas ◆ The scope of this table covers works under the label of TOHO animation and equivalents. FY2/23 FY2/24 Amount of YoY Major factors of changes Mar. - Nov. Mar. - Nov.
Slide 11: Situation of TOHO animation
Situation of TOHO animation Theatrical Version of SPY × FAMILY CODE: White Bucchigiri?! Kaiju No.8 ©2023 “Theatrical Version of SPY × FAMILY” Production Committee © “Bucchigiri?!” Production Committee ©The Defense Force's Third Division ©Naoya Matsumoto/Shueisha ©Tatsuya Endo/Shueisha A huge hit, on
Slide 12: Operating Results by Segment [Theatrical business]
Operating Results by Segment [Theatrical business] Operating 営業収入 revenue 営業利益 profit Operating 14,508 2,455 13,875 2,233 2,256 11,904 2022年2月期（2021年3月～11月） FY2/22 (Mar. 2021-Nov. 2021) 2023年2月期（2022年3月～11月） FY2/23 (Mar. 2022-Nov. 2022) 2024年2月期（2023年3月～11月） FY2/24 (Mar. 2023-Nov. 2023) 2022年2月期（202
Slide 13: Operating Results by Segment [Real Estate business]
Operating Results by Segment [Real Estate business] Operating 営業収入 revenue 営業利益 profit Operating 49,482 51,393 13,708 13,619 47,885 12,283 FY2/22 (Mar. 2021-Nov. 2021) FY2/23 (Mar. 2022-Nov. 2022) FY2/24 (Mar. 2023-Nov. 2023) FY2/22 (Mar. 2021-Nov. 2021) FY2/23 (Mar. 2022-Nov. 2022) FY2/24 (Mar. 202
Slide 14: Business and Dividend Forecasts
Business and Dividend Forecasts ◼ FY2/24 Consolidated Business Forecasts (March 1, 2023 - February 29, 2024) Profit attributable to Basic earnings Operating revenue Operating profit Ordinary profit owners of parent Per share Million yen Million yen Million yen Million yen Yen FY2/24 (Forecast) 270,0
Slide 15: Forward-looking statements and inquiries
Forward-looking statements are contained in these materials, but please note that actual results may differ significantly from the statements due to changing circumstances and various factors and therefore no guarantees are given. No part of these materials may be reproduced or duplicated in any for