Slide 1: Financial Results Presentation 2Q FY2/26
Financial Results Presentation 2Q FY2/26 (semi-annual period) (March 1, 2025 - August 31, 2025) October 15, 2025 TOHO CO., LTD. Stock Code:9602 ©TOHO CO. LTD. All Rights Reserved.
Slide 2: Contents
Contents 1. Executive Summary p.2 2. Operating Results for 2Q FY2/26 p.8 3．Business Outlook / Shareholder Returns p.25 Appendix 1 Lineup p.30 Appendix 2 Financial Results p.38 Appendix 3 Business p.49 Appendix 4 Corporate p.72 ©TOHO CO., LTD. All Rights Reserved. 1
Slide 3: Executive Summary
1 Executive Summary ©TOHO CO., LTD. All Rights Reserved. 2
Slide 4: Executive Summary
Executive Summary • Recorded operating revenue of ¥191.6 billion and operating profit of ¥41.1 billion. The film business Financial Results remained strong as a result of box office hits such as Demon Slayer and KOKUHO. Operating revenue for 2Q FY2/26 and profit increased year on year despite factor
Slide 5: Film Business Topics
Executive Summary Film Business Topics • TOHO Group's domestic distribution film breaks annual • Agreement reached to handle domestic theatrical box office record at the fastest pace in history distribution of Warner Bros. foreign films in Japan • TOHO-TOWA reached an agreement with Warner Bros. reg
Slide 6: TOHO Group Movie Theater Business: Attendance Trends
Executive Summary TOHO Group Movie Theater Business: Attendance Trends TOHO Group’s movie theater attendance for the 2Q (June-August) of FY2/26 exceeded the previous peak recorded in the 2Q (June-August) of FY2/20. (Thousands) Demon Slayer: Kimetsu no Yaiba Infinity Castle and KOKUHO became Weatheri
Slide 7: TOHO Group's New Philosophy Framework and Group Slogan
Executive Summary TOHO Group’s New Philosophy Framework and Group Slogan In October 2025, the TOHO Group established a new Group Philosophy Framework. Our new Group Slogan, “Moments for Life,” serves as our guiding principle for the future and unites us as one organization, while underpinning our co
Slide 8: Announcement of Treasury Shares Acquisition and Commencement of Tender Offer
Executive Summary Announcement of Treasury Shares Acquisition and Commencement of Tender Offer To achieve appropriate capital allocation and enhancement of EPS and ROE through share buyback tender offer. Capital Allocation of Status of Major Shareholders （As of Aug. 2025) Summary: TOHO Mid-Term Plan
Slide 9: Operating Results for 2Q FY2/26 (Semi-annual period)
Operating Results for 2Q FY2/26 2 (Semi-annual period) ©TOHO CO., LTD. All Rights Reserved. 8
Slide 10: Business Highlights (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Business Highlights (Semi-annual period) The film business remained strong as a result of box office hits such as Demon Slayer and KOKUHO. Revenue and profit increased year on year despite factors such as the absence of strong streaming revenue fr
Slide 11: Operating Results by Segment (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Operating Results by Segment (Semi-annual period) (millions of yen) 2Q FY2/25 2Q FY2/26 Change Factors Change Factors (Semi-annual (Semi-annual Change （Operating revenue） （Operating profit） period) period) Operating revenue 79,608 103,709 +24,100
Slide 12: Operating Revenue (Quarterly)
Operating Results for 2Q FY2/26 (Semi-annual period) Operating Revenue (Quarterly) (millions of yen) 106,799 50.0% Key Factors for Each Quarter 110,000 2Q FY2/26 • The success of Demon Slayer and KOKUHO has 100,000 45.0%significantly boosted the Production and Distribution and Movie Theater business
Slide 13: Operating Profit (Quarterly)
Operating Results for 2Q FY2/26 (Semi-annual period) Operating Profit (Quarterly) (millions of yen) Key Factors for Each Quarter 2Q FY2/26 • The success of Demon Slayer and KOKUHO has significantly boosted the Production and Distribution 24,576 and Movie Theater business. 25,000 1Q FY2/26 • Growth i
Slide 14: Trends in Operating Revenue and Operating Profit (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Trends in Operating Revenue and Operating Profit (Semi-annual period) Operating revenue Operating profit (Billions of yen) (Billions of yen) Lease of Land and Buildings +0.0 Production and Road -0.2 Distribution business Lease of Land and Building
Slide 15: Film Business Segment (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Film Business Segment (Semi-annual period) The film business performed well due to hits such as Demon Slayer and KOKUHO achieving increased revenue and profits compared to the same period last year. FY2/25 FY2/26 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 20,000 40,
Slide 16: Box Office Revenue Trends – TOHO Group Domestic Distribution
Operating Results for 2Q FY2/26 (Semi-annual period) Box Office Revenue Trends – TOHO Group Domestic Distribution (Billions of yen) 35 TOHO TOHO-TOWA, TOWA PICTURES FY2/25 FY2/26 31.2 1Q (Mar. - May) 37.7 33.0 2Q (Jun. - Aug.) 26.7 64.2 30 4.2 3Q (Sep. - Nov.) 14.6 4Q (Dec. - Feb.) 20.6 25 23.2 Tota
Slide 17: Box Office Revenue Trends – Movie Theater Business
Operating Results for 2Q FY2/26 (Semi-annual period) Box Office Revenue Trends – Movie Theater Business (Billions of yen) FY2/25 FY2/26 14 1Q (Mar. - May) 17.0 17.6 2Q (Jun. - Aug.) 15.6 25.5 3Q (Sep. - Nov.) 11.9 12 4Q (Dec. - Feb.) 15.4 10.5 Total (Mar. - Feb.) 60.1 10 9.0 8 7.1 7.2 6.3 6.4 5.6 5.
Slide 18: IP & Anime Business Segment (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) IP & Anime Business Segment (Semi-annual period) Revenue increased compared to the same period last year due to contributions from Science SARU and GKIDS, as well as income from Godzilla merchandising rights. However, profit decreased due to the o
Slide 19: TOHO Animation's Operating Revenue by Source and Sales Composition
Operating Results for 2Q FY2/26 (Semi-annual period) TOHO Animation’s Operating Revenue by Source and Sales Composition in Japan and Overseas (Semi-annual period) Operating Revenue by Sales Source (millions of yen) 2Q FY2/25 2Q FY2/26 Percentage Composition (Semi-annual (Semi-annual Change Major fac
Slide 20: TOHO Animation: Revenue by Source (Quarterly)
Operating Results for 2Q FY2/26 (Semi-annual period) TOHO Animation: Revenue by Source (Quarterly) Overseas ratio （millions of yen） In order from the top 70.0% (1) Streaming 18,000 (2) Character license 63.3% (3) Merchandise sales 60.0% (4) Home entertainment 15,298 (5) Royalty and others 13,629 45.
Slide 21: TOHO Animation: Royalty Revenue from Streaming and Character License
Operating Results for 2Q FY2/26 (Semi-annual period) TOHO Animation: Royalty Revenue from Streaming and Character License (Quarterly) Royalty revenue from streaming and character licenses drove strong growth in the Anime Business. Streaming Character license （millions of yen） （millions of yen） Japan
Slide 22: Theatrical Business Segment (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Theatrical Business Segment (Semi-annual period) Despite the Imperial Theatre’s closure, we worked to maintain the number of our own productions, resulting in increased revenue. However, profits declined due to increased performance-related expens
Slide 23: Real Estate Business Segment (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Real Estate Business Segment (Semi-annual period) Operating revenue remained steady. Profit increased due to factors such as a decrease in major repair expenses 50,000 20,000 FY2/25 FY2/26 （millions of yen） 45,000 18,000 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 39
Slide 24: Balance Sheet
Operating Results for 2Q FY2/26 (Semi-annual period) Balance Sheet （millions of yen） As of Feb. 28, 2025 As of Aug. 31, 2025 Change Change Factors Securities: +29,492, Notes receivable, Accounts receivable-trade, and Current assets 202,050 258,896 56,845 Contract assets: +15,654, etc. (Reference) In
Slide 25: Cash Flows Statement (Semi-annual period)
Operating Results for 2Q FY2/26 (Semi-annual period) Cash Flows Statement (Semi-annual period) (millions of yen) 2Q FY2/26 Main components (Semi-annual period) Profit before income taxes: 50,416, Increase (decrease) in trade payables: 20,106, Cash flows from operating Depreciation: 6,760 47,755 acti
Slide 26: Business Outlook / Shareholder Returns
Business Outlook / 3 Shareholder Returns ©TOHO CO., LTD. All Rights Reserved. 25
Slide 27: FY2/26 Financial Forecasts (Revised on October 15, 2025)
Business Outlook / Shareholder Returns FY2/26 Financial Forecasts (Revised on October 15, 2025) Due to the record-breaking hits of Demon Slayer: Kimetsu no Yaiba Infinity Castle and KOKUHO. The film business significantly exceeded initial forecast. Combined with steady performance in the IP & Anime
Slide 28: FY2/26 Operating Revenue Forecasts by Segment
Business Outlook / Shareholder Returns FY2/26 Operating Revenue Forecasts by Segment (Revised on October 15, 2025) (millions of yen) FY2/26 FY2/26 Changes from Changes from FY2/25* (initial forecast) （revised forecast） initial forecast initial forecast (Previous Disclosure Standard) Film business 13
Slide 29: Shareholder Returns
Business Outlook / Shareholder Returns Shareholder Returns Shareholder returns policy for the TOHO Mid-Term Plan 2028 (FY2/2026 - FY2/2028) The year-end dividend forecast is under consideration based on our Achieve a dividend payout ratio of 35% or more* with a minimum annual dividend of ¥85 per sha
Slide 30: Our Lineup Is Extensive from the 2nd Half of FY2/26 Through FY2/27
Business Outlook / Shareholder Returns Our Lineup Is Extensive from the 2nd Half of FY2/26 Through FY2/27 Film Please see pages 33 to 37 for details ©2025 映画「8番出口」製作委員会 © 2025 MAPPA／チェンソーマンプロジェクト ©藤本タツキ／集英社 ©2025「秒速5センチメートル」製作委員会 ©2025 スタジオ地図 ©2026「ほどなく、お別れです」製作委員会 ©長月天音／小学館 ©野田サトル／集英社 ©2026映画「ゴールデン
Slide 31: Appendix 1 Lineup
Appendix 1 Lineup ©TOHO CO., LTD. All Rights Reserved. 30
Slide 32: Box-office Revenues of One Billion Yen or More for FY2/26
Appendix 1 Lineup Film business Box-office Revenues of One Billion Yen or More for FY2/26 （As of Sep. 30, 2025） * Representation/Co-rep titles. Underline indicates update from July 2025 Financial Results Presentation material. Films distributed by TOHO CO.,LTD Films distributed by TOHO-TOWA CO.,LTD.
Slide 33: Box-office Revenues of One Billion Yen or More for FY2/25
Appendix 1 Lineup Film business Box-office Revenues of One Billion Yen or More for FY2/25 （As of Sep. 30, 2025） * Representation/Co-rep titles. Underline indicates update from July 2025 Financial Results Presentation material. Films distributed by TOHO CO.,LTD (Billions of yen) Box office Box office
Slide 34: Distribution Lineup for FY2/26 and Beyond (Toho Co., Ltd.)
Appendix 1 Lineup Film business Distribution Lineup for FY2/26 and Beyond (Toho Co., Ltd.) （As of Oct. 15, 2025） (1) Representation/Co-rep titles. (2) Box-office revenues of one billion yen or more as of Sep.2025. Films distributed by TOHO CO.,LTD Underline indicates update from July 2025 Financial
Slide 35: Distribution Lineup for FY2/26 and Beyond
Appendix 1 Lineup Film business Distribution Lineup for FY2/26 and Beyond (TOHO-TOWA, TOWA PICTURES, GKIDS) （As of Oct. 15, 2025） Underline indicates update from July 2025 Financial Results Presentation material. Distributed by TOHO-TOWA COMPANY, LIMITED. Distributed by GKIDS, INC. Titles Release da
Slide 36: Anime Lineup for 2025 and Beyond
Appendix 1 Lineup IP & Anime business Anime Lineup for 2025 and Beyond （As of Oct. 15, 2025） TOHO animation Underline indicates update from July 2025 Financial Results Presentation material. Titles Schedule Production company Titles Schedule Production company TOHO animation Mushoku Tensei: Jobless
Slide 37: Game Lineup
Appendix 1 Lineup IP & Anime business Game Lineup （As of Oct. 15, 2025） Underline indicates update from July 2025 Financial Results Presentation material. Game title currently delivered Titles Release Remarks • For smartphones • Planning, production, development, and operation: TOHO CO., LTD. GODZIL
Slide 38: Theatrical Plays Lineup for FY2/26 and Beyond
Appendix 1 Lineup Theatrical business Theatrical Plays Lineup for FY2/26 and Beyond （As of Oct. 15, 2025） Theatre Creation Underline indicates update from July 2025 Financial Results Presentation material. Titles Schedule Titles Schedule Main theaters HERO THE MUSICAL Feb. – Mar. 2025 Les Misérables
Slide 39: Appendix 2 Financial Results
Appendix 2 Financial Results ©TOHO CO., LTD. All Rights Reserved. 38
Slide 40: Operating Profit Margin by Segment
Appendix 2 Financial Results Operating Profit Margin by Segment (%) FY2/21 FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 1Q 2Q Total Company-wide 8.5 10.5 15.8 9.7 11.7 18.2 18.2 13.3 19.7 17.5 23.1 20.0 16.6 14.0 18.4 24
Slide 41: Non-operating Income/Expenses and Depreciation
Appendix 2 Financial Results Non-operating Income/Expenses and Depreciation (millions of yen) (millions of yen) 2Q FY2/25 2Q FY2/26 FY2/25 FY2/26 (Semi-annual (Semi-annual Change Change Factors period) period) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Interest income 142 344 201 ー Interest income 56 85 94 399 107 237
Slide 42: Depreciation Expense by Segment
Appendix 2 Financial Results Depreciation Expense by Segment (millions of yen) FY2/25* FY2/26 (Previous Disclosure Standard) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Film business 918 913 951 1,868 869 944 IP & Anime business 361 381 Theatrical business 81 77 79 70 50 38 Real Estate business 1,964 2,116 2,037 3,043
Slide 43: Extraordinary Income/Losses
Appendix 2 Financial Results Extraordinary Income/Losses (millions of yen) (millions of yen) 2Q FY2/25 2Q FY2/26 FY2/25 （単位：百万円） (millions FY2/26 of yen) (Semi-annual (Semi-annual Change Change Factors period) period) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Sale of cross- Gain on sale of Gain on sale of non- shareh
Slide 44: Breakdown of Revenue from Contracts with Customers (Semi-annual period)
Appendix 2 Financial Results Breakdown of Revenue from Contracts with Customers (Semi-annual period) (millions of yen) 2Q FY2/26(Semi-annual period) Reportable segments Other Total Film Business IP & Anime business Theatrical business Real Estate business Main services Domestic distribution to movie
Slide 45: Breakdown of Revenue (Film business and IP & anime business) (Quarterly)
Appendix 2 Financial Results Breakdown of Revenue (Film business and IP & anime business) (Quarterly) (millions of yen) 80,000 25,000 Domestic distribution to movie theaters Production and licensing of video content Licensing of merchandising rights Production and licensing of video content Sales an
Slide 46: Comparison of Revenue Breakdown before and after Segment Change
Appendix 2 Financial Results Comparison of Breakdown of Revenue from Contracts with Customers before and after Segment Change Breakdown of revenue from contracts with customers (Consolidated Financial Results for the Six Months Ended Aug. 31, 2025, p.15-16) comprises the following main elements for
Slide 47: Operating Revenue: Comparison with Previous Disclosure Standards
Appendix 2 Financial Results Operating Revenue: Comparison with Previous Disclosure Standards ■FY2/26 Operating Revenue ■FY2/26 Operating Revenue (Previous Disclosure Standard) (millions of yen) (millions of yen) 1Q 2Q 1Q ２Q Film business 40,274 63,434 Film business 59,273 81,749 Production and Dist
Slide 48: Relation Between TOHO animation Operating Revenue by Source and Contract Revenue
Appendix 2 Financial Results Relation Between TOHO animation Operating Revenue by Source and Breakdown of Revenue from Contracts with Customers • The relation between “TOHO animation operating revenue by source” (p.18) IP & Anime business segment and “breakdown of revenue from contracts with custome
Slide 49: FY2/25 Overseas Sales by Region
Appendix 2 Financial Results FY2/25 Overseas Sales by Region Reiteration of Jul. 2025 Financial Results Presentation material Operating Revenue Breakdown Overseas Sales by Region (millions of yen) 350,000 Japan Overseas 313,171 31,146 Other 300,000 （9.9%) 1,696 Asia millions of yen 250,000 6,247 5.4
Slide 50: Appendix 3 Business
Appendix 3 Business ©TOHO CO., LTD. All Rights Reserved. 49
Slide 51: Film Business: TOHO Mid-Term Plan 2028 and Progress
Appendix 3 Business Film business TOHO Mid-Term Plan 2028 and Progress • We will further reinforce the Cinema business by further increasing its profitability through promoting production of films planned in-house and expanding non-film content distribution portfolio. • We are committed to the creat
Slide 52: Trends in Annual Domestic Box Office Revenue of the TOHO Group
Appendix 3 Business Trends in Annual Domestic Box Office Revenue of the Film business TOHO Group (Billions of yen) TOHO TOHO-TOWA, TOWA PICTURES Box-office revenue(JAPAN) 300 261.1 250 235.5 228.5 222.5 221.4 213.1 206.9 200 161.8 As of Sep. 2025 150 143.2 132.8 15.9 105.5 100.5 100 95.5 93.2 86.2 8
Slide 53: Film Business Segment: Allocation by Commercial Distribution
Appendix 3 Business Film business Film Business Segment: Allocation by Commercial Distribution Allocation by Commercial Distribution for Demon Slayer: Kimetsu no Yaiba Infinity Castle and KOKUHO is as follows. (1) Demon Slayer: Kimetsu no Yaiba Infinity Castle Production of works (allocated funds in
Slide 54: IP & Anime Business: TOHO Mid-Term Plan 2028 and Progress
Appendix 3 Business IP & Anime business TOHO Mid-Term Plan 2028 and Progress We will reinforce our organizational framework and expand our talent base, enhancing production studio capabilities to develop and distribute high-quality content and IP worldwide. We will increase operating profit of the I
Slide 55: GODZILLA Strategy (TOHO Mid-Term Plan 2028 and Progress)
Appendix 3 Business GODZILLA Strategy(TOHO Mid-Term Plan 2028 and IP & Anime business Progress) GODZILLA will evolve from a visual content business into a broader IP-driven brand, strengthening its market presence. We will allocate approx. ¥15 billion over the next three years to expand GODZILLA’s p
Slide 56: Godzilla Series: Revenue by Source
Appendix 3 Business IP & Anime business Godzilla Series: Revenue by Source Release of Godzilla x Kong: In order from the top The New Empire Overseas ratio (movie) (1) Theater release (2) Royalty and others 70.0% (3) Streaming (4) Merchandise sales (including home Opening of 70.0% GODZILLA STORE ente
Slide 57: TOHO Animation: Cour Count
Appendix 3 Business IP & Anime business TOHO Animation: Cour Count Reiteration of Jul. 2025 Financial Results Presentation material (Cour count of new titles for FY2/26 (Forecast) added) Launch new TV animations and create new series to accumulate IP rights as our revenue source and extend the life
Slide 58: Animation Production Committee Structure and TOHO's Business
Appendix 3 Business Animation Production Committee Structure and IP & Anime business TOHO’s Business Reiteration of Dec. 2024 Anime Business Presentation material for investors • Production committee promotes secondary use in various areas to deliver works to fans in a multifaceted, multilayered, an
Slide 59: Strengths: Maximizing the Value of Our IP Along the Value Chain
Appendix 3 Business Strengths: Maximizing the Value of Our IP in Each IP & Anime business Area Along the Value Chain Reiteration of Dec. 2024 Anime Business Presentation material for investors Maximizing the value of our IP in each area with our group and partners Areas in which our group is involve
Slide 60: Overview of Revenue/Expenses of the Animation Production Committee
Appendix 3 Business Overview of Revenue/Expenses of the Animation IP & Anime business Production Committee Reiteration of Dec. 2024 Anime Business Presentation material for investors 1話単位のビジネス構造 ※数字は参考 • It is important for the Expenses Amount of investment production committee to Advertising Alloca
Slide 61: IP & Anime Business Segment: By Business
Appendix 3 Business IP & Anime business IP & Anime Business Segment: By Business Reiteration of April 2025 Financial Results Presentation material We separated IP business and anime-related business from the Production and Distribution business and the Production and Licensing business. In FY2/26 an
Slide 62: IP & Anime Business Segment: Changes by Subsidiary
Appendix 3 Business IP & Anime business IP & Anime Business Segment: Changes by Subsidiary Reiteration of April 2025 Financial Results Presentation material We separated consolidated subsidiaries by company and shifted some Film business companies to the IP & Anime business. F Y2/ 25 FY2/26 Distribu
Slide 63: IP & Anime Business Segment: Allocation by Commercial Distribution
Appendix 3 Business IP & Anime business IP & Anime Business Segment: Allocation by Commercial Distribution Reiteration of April 2025 Financial Results Presentation material The following is the list of allocation destinations for major titles by commercial distribution. Godzilla and some anime-relat
Slide 64: Organization and Subsidiaries Included in the IP & Anime Business
Appendix 3 Business IP & Anime business Organization and Subsidiaries of TOHO CO., LTD. Included in the IP & Anime Business Segment, and Their Business Activities Reiteration of Jul. 2025 Financial Results Presentation material Names of organizations and Region*1 Main business Fiscal subsidiaries in
Slide 65: Overseas Strategy
Appendix 3 Business IP & Anime business Overseas Strategy Reiteration of April 2025 TOHO Mid-Term Plan 2028 • We will expand our overseas presence and deliver more high-quality content and IP to global audiences, fostering deeper connections with fans, as we work toward increasing our overseas net o
Slide 66: Overseas Strategy: Initiatives in Each Region
Appendix 3 Business IP & Anime business Overseas Strategy: Initiatives in Each Region Asia Europe North America Toho Entertainment Asia • Considering establishment of a GKIDS • Opened the first overseas local base • The film “KOKUHO” is scheduled for permanent store GODZILLA North American distribut
Slide 67: Major Overseas Group Companies
Appendix 3 Business IP & Anime business Major Overseas Group Companies • A company overseeing overseas operations. • Beginning in North America, engages in licensing for the distribution, streaming, and merchandising of anime, live-action TOHO Global Inc. content, and other works worldwide, includin
Slide 68: Theatrical Business: TOHO Mid-Term Plan 2028 and Recent Progress
Appendix 3 Business Theatrical business TOHO Mid-Term Plan 2028 and Recent Progress • We will support the bottom line of box-office revenue during the closure of the Imperial Theatre by utilizing outside theaters, launching a new membership service, and offering a variety of ticket prices and divers
Slide 69: Real Estate Business: TOHO Mid-Term Plan 2028 and Recent Progress
Appendix 3 Business Real Estate business TOHO Mid-Term Plan 2028 and Recent Progress ・ We will seek to improve asset efficiency while maintaining our revenue base over the medium to long term. Increase Revenue from Existing Properties and Review Our Point 1 Progress Property Portfolio • Focus on inc
Slide 70: TOHO's Real Estate Portfolio
Appendix 3 Business Real Estate business TOHO’s Real Estate Portfolio (As of Aug. 31, 2025) We will seek to improve asset efficiency while maintaining our revenue base over the medium to long term. Major properties owned by TOHO Property use 【Tokyo】 61 properties Portfolio of properties owned TOHO H
Slide 71: Representative Examples of Synergy with Entertainment
Appendix 3 Business Real Estate business Representative Examples of Synergy with Entertainment Tokyo Takarazuka Bldg. Toho Theatre Creation Bldg. TEIGEKI BLDG. (Tokyo) （Joint redevelopment in progress） SHINJUKU TOHO BLDG. (Tokyo) (Tokyo) (Tokyo) Property use: Theater, Art Museum, Office, Commercial
Slide 72: Vacancy Rate Trends for TOHO's Lease of Buildings
Appendix 3 Business Real Estate business Vacancy Rate Trends for TOHO’s Lease of Buildings Vacancy rate remains low. 3% Vacancy Rate 2% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 1% 0.8% 0.8% 0.7% 0.6% 0.5% 0.5% 0.5% 0.4% 0.2% 0.3% 0.3% 0.2% 0.1% 0.2% 0.2% 0.2% 0% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Slide 73: Appendix 4 Corporate
Appendix 4 Corporate ©TOHO CO., LTD. All Rights Reserved. 72
Slide 74: About the TOHO Group
Appendix 4 Corporate About the TOHO Group Corporate Philosophy TOHO at a glance Revenue Operating Group profit margin ROE Companies ¥313.1 GROUP billion 20.7% 9.3% 57 Creating moments to move hearts and enrich lives (FY2/25) PURPOSE (FY2/25) (FY2/25) (As of May 2025) GROUP VALUE Act with vivacity, m
Slide 75: Guiding Principles of TOHO Mid-Term Plan 2028
Appendix 4 Corporate Guiding Principles of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028 The past three years have been a defining chapter in TOHO’s global success. From the U.S. Academy Award win for GODZILLA MINUS ONE, the worldwide phenomenon of the anime JUJUTSU KAISE
Slide 76: Key Points of TOHO Mid-Term Plan 2028
Appendix 4 Corporate Key Points of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028 • Scaling Excellence: Creating a Company-wide Network of Experts Human Hire approx. 200 people*1, the source of our growth, over the next three years. Focus on investing in our Resources peop
Slide 77: Financial Targets of TOHO Mid-Term Plan 2028
Appendix 4 Corporate Financial Targets of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028 We will increase financial targets for operating profit, shareholder returns, and ROE from those of the Mid-Term Plan 2025. We will also raise the ROE target from the 8–10% range outli
Slide 78: Capital Allocation of TOHO Mid-Term Plan 2028
Appendix 4 Corporate Capital Allocation of TOHO Mid-Term Plan 2028 Reiteration of April 2025 TOHO Mid-Term Plan 2028 Our policy for the next three years is to utilize operating cash flow and consider raising funds through borrowing, bond issuance, and other means, such as potential sales of cross-he
Slide 79: Status of Shares
Appendix 4 Corporate Status of Shares (As of Aug. 2025) Status of Major Shareholders Classification of Shareholders(Units) Ratio of shares held Number of to total number of Shareholder Name Shares held shares issued (thousands) (excluding treasury stock) (%) own shares Financial Hankyu Hanshin Holdi
Slide 80: Renaming to IP & Anime Group and Establishment of Godzilla Dept.
Appendix 4 Corporate Renaming to IP & Anime Group and Establishment of Godzilla Dept. (Organizational Restructuring, October 2025) • In line with the newly established IP & Anime Business Segment effective from FY2/26, the name of the Anime Group was changed to IP & Anime Group. • Within the IP & An
Slide 81: Cross-shareholdings
Appendix 4 Corporate Cross-shareholdings During FY2/25, three cross-shareholdings stocks were sold. However, the amount of cross-shareholdings recorded on B/S increased due to the rise in the share prices of the companies held. One holding was sold in June, another holding was sold in July 2025. 120
Slide 82: ROE and Cost of Equity
Appendix 4 Corporate ROE and Cost of Equity Reiteration of April 2025 Financial Results Presentation material ROE has hovered around 8–10%, consistently exceeding the cost of equity (CAPM)*, except during FY2/21 amid the COVID-19 pandemic. We will continue to strive to understand the cost of equity
Slide 83: TOHO-ONE Project
Appendix 4 Corporate TOHO-ONE Project Reiteration of April 2025 TOHO Mid-Term Plan 2028 The TOHO Group plans to launch TOHO-ONE, a new membership service, in Japan in Spring 2026 for fans of its content and IP. We will support a variety of likes of fans in accordance with their respective ways of en
Slide 84: Major Press Releases
Appendix 4 Corporate Major Press Releases From March 1, 2025 to October 15, 2025 Mar. 24, 2025 Notice Regarding Changes of Officers Mar. 24 Notice of Revision to Dividend Forecast for the Fiscal Year Ended February 28, 2025 (136th Period) Apr. 14 Notice Regarding the establishment of TOHO Mid-Term P
Slide 85: IR Schedule
Appendix 4 Corporate IR Schedule Major Disclosures and Events Note 2025 Oct.2 TOHO GROUP INTEGRATED REPORT 2025 ー Oct.15 Announcement of Financial Results for 2Q FY2/26 ー For institutional investors Oct.16 Financial Results Briefing for 2Q FY2/26 and sell-side analysts (Reference) Events TOHO attend
Slide 86: IR Activities
Appendix 4 Corporate IR Activities Please contact pr_ir@toho.co.jp if you have any requests for IR meeting. Strengthening disclosure and enhancing dialogue to establish a feedback loop connecting management and capital markets Internal feedback of capital market opinions Enhancing dialogue Internal
Slide 87: 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