Toho Co., Ltd. · TSE:9602
Toho — Q2 FY2025 Earnings Presentation
23 slides from Toho's earnings presentation, October 2024
Slide 1: Entertainment for YOU
©) TOHO Entertainment for YOU — HRPOSSRIC He —
Slide 2: Q2 FY2025 consolidated results summary
@)TOHO Entertainment for YOU — tbo serec gm — 20252FH S20+H( Pa) BRAN 2024=2AN8 | 2025528 | wan ; (2023%3A~8A) | (2024%3A~8A) cadiabiied ala B® F 30,7528ARF | 40,91584F] |} 10,1638AFA 33.0% 7 BSHREC RESTS mo Pl wm OF) oe 21,751BAR | 26485847 | 4,73384F 21.8% 7 TOHO 1
Slide 3: TOHO VISION 2032 and results overview
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Slide 4: Consolidated results
CIXVbARA—H @)TOHO Entertainment for YOU — tbo serec gm — BR MA Bo Fl ft 20242Am | 2025%288 |... 20242Am | 2025%2AM : (202343A~en) |(202483R~8m)| ™™* | 202343R~sm)|(202aaRn~am)| PF BRS = 24,474 36,047 47.3% 7 9,610 16,234 68.9% 7 BREET 44,516 41,126 7.6% \ 8,114 6,860 -15.5% BRB 25,880 36,679 41.7% 7
Slide 5: Consolidated results (continued)
@®tToHo @)TOHO Entertainment for YOU — tbo serec gm — CIXYU EAR (+H) B RMA BOR Fl mt 561 HHA 2a (20243R ~5A)|(20246A~8A) 1a 20 (2024%3A~5A)|(2024%6A~8A) PRBS 19,730 16,317 9,873 6,360 BRIBERY T 21,372 19,754 3,805 3,054 BRR 18,899 17,779 6,418 4,153 HEAR 9,419 9,422 2,835 2,880 RR 8,062 6,885 1,551
Slide 6: Results by segment and trends
@)TOHO Entertainment for YOU — tRhOSSRIC Se — POF HAAR HRTETS DEBORA AE MOS ANAEB (er: e) (er 2D = 202227 R8 = 2023 2A 20244 2A 920254 2A RB 4,000 1,000 859 777 802 3,000 2,833 2,970 800 71 zi ’ 2,283 2440 618 593634 645 7 600 ae we 505 rly 2,000 400 1,000 200 ° 7 7 e ef fF CS fF 2 aye 2022! 20235 2
Slide 7: Operating profit change analysis
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Slide 8: Film business: distribution results
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Slide 9: Film business: revenue and operating profit
@)TOHO Entertainment for YOU — tbo serec gm — EAIXVbEARG RBS) BARA Beals 113,853 33,667 94,872 78,199 22,831 17,245 2on392am(202253R~08) 202452RM(2023538~8R) 2025%2RN2024538~0R) 2023425812022538~0R) 202s828(2023535~88) 20258288(2024538~-08) (84 F) ima (tee) B RES SBSCld, B1EM SRO AHR ITY 10OGEILOBRE
Slide 10: Major film titles and revenue
@)TOHO Entertainment for YOU — tbo serec gm — 45 20+HOTZSRAa mK Bese (RECHT Eon TINA 1 Of FILLE) tease As) | RTA FUISL KEBOME 7A128 78.5 DARN TIL 8A238 48.8 Oe—-O-PAFS? THE MOVIE 1PRIZK 8A28 34.6 REOLAVLAS eA ASRS ORBA 8A98 25.4 FAP DPSY— 6A148 14.4 SUB) RROMBABICRIES 7A268 11.7 (Hin 5 OBE Sa) BBBAR
Slide 11: Monthly box office and admissions
TOHO Entertainment for YOU — tbo serec gm — BR i] St Se Se PRB RT BORG 3A 4,896 5,833 3A 6.547 12,948 197.8% 45 11.388 15,354 134.8% 45 7.374 6.380 86.5% 5A 8,767 8,149 92.9% 5A 8.133 4,862 59.8% seem | 26,703 36,452 136.5% sieeem | 20,404 17.077 83.7% 6A 3.182 3.871 121.7% 6A 5.864 3,600 61.4% 7A 6
Slide 12: Film business details
TOHO Entertainment for YOU — tbo serec gm — fe) PKG O TOHO 2025472 ARR 532 PSF F8 (HRA) PIX BY — AR BRIRARUEIAIMBRRLE @#FRONRBAIS, TOHO animationV-NIVROCNUCES SFB CT animatio Ones? | Ce) aK POORER “(4 TROL —O—PAFET KES] Ris Doe 10,919 BHF] 102.5% 7 +(+)MGRATBR IT 1A IL), HED MEMOS), TREDUCUCE IRE AG
Slide 13: Theatrical business results
@)TOHO Entertainment for YOU — tbo serec gm — EAIXUEANRB CEI ) 1,264 1,241 9,707 9,974 1,101 8,348 202382 RM 20223R~8R) 202412 AMA 2023%3A~8R) 2025%2 AM 20244 3R~ BA) (202352 202238~BA) 202425 (2023838 ~ 8A) (2025%2AM(202438~8A) (t-PA) Re (aR) mB BHI CIS. 2025F2A ORICA EI SBRR FO-LUFSTUtyTIeUT. Ih-d
Slide 14: Real estate business results
@)TOHO Entertainment for YOU — tbo serec gm — LIXVEMRAIFHAESR) SRA Soerlit 39,198 33,234 34,463 9,521 9,250 8844 2025 2AM (2024538~8R) (t-PA) Reith (1B) § THEBRRS Ct. RAS SSHORAMAMS CRG. MAS UVFRHC ED RRA OREN BRLECCICMA, ie BIO aoe FEI J2lSL COE LEFRMADARRLUERE SIREOO, AHREER ASO BRAS FB 2 fe Te OE
Slide 15: Forecast and performance progress
@)TOHO Entertainment for YOU — tbo serec gm — Ri ABE IE @ 2025572 ARR A PAR(20243A18~20252A28R) MERAPI(A) ae (2024 #415632) 280,000 Setstai(B-A) 17,000 7,000 3,000 1,000 7 MERE 6.1% 12.7% 5.3% 2.6% = Eapers 283,347 59,251 63,024 45,283 | 259.51 FAORBBRICHUCBARIUZRBIFY 10O0GE I ORER@5L3N)IFUIFL KYBO
Slide 16: Topics
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@)TOHO Entertainment for YOU — tO sew sme —
Slide 18: M&A topics
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@)TOHO Entertainment for YOU — tO sew sme —
Slide 20: Other topic
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@)TOHO Entertainment for YOU — tO sew sme —
Slide 22: Notice regarding FY2025
@)TOHO Entertainment for YOU — tio serec gm — ()TOHO Entertainment for YOU HAPOSSRC SHE 3. 20254 2 ARACOUT > (BEES te FARO LAE ®ToHo
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@)TOHO Entertainment for YOU — tO sew sme —