Shochiku Co., Ltd. · TSE:9601
Shochiku — 2Q FY2/27 Earnings Presentation
26 slides from Shochiku's earnings presentation, Oct 19, 2026
Slide 1: Consolidated Financial Results for 2Q FY2/27
Consolidated Financial Results for 2Q FY2/27 (March 1, 2026 – Aug 31, 2026) Financial Results Presentation Shochiku Co., Ltd. Oct 14, 2026 © 2026「あの星が降る丘で、君とまた出会いたい。」製作委員会 DISCLAIMER: This document has been translated from a part of the Japanese original for reference purposes only. In the event of
Slide 2: 2Q FY2/27 Net sales and profit
2Q FY2/27 Net sales and profit (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Net sales 39,587 49,629 48,921 ▲708 ▲1.4% Operating profit 715 4,249 3,450 ▲799 ▲18.8% Ordinary profit ▲ 3,148 4,364 3,730 ▲634 ▲14.5% Profit (loss) attributable to owners of parent ▲ 681 4,120 736 ▲3,384 ▲82.1% Qu
Slide 3: Information on sales and profit or loss for each reported segment
Information on sales and the amount of profit or loss for each reported segment Net sales Operating profit (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Motion pictures 20,681 27,996 25,652 ▲2,344 ▲8.4% 438 2,576 558 ▲2,018 ▲78.3% Theatre 10,952 12,901 1
Slide 4: Motion pictures business: Disaggregated revenue by business segment
【Motion pictures business】 Disaggregated revenue by business segment (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Management of theatres 12,717 17,477 16,863 ▲ 614 ▲ 3.5% and cinema complexes Distribution of 1,888 2,638 2,315 ▲ 323 ▲ 12.2% motion pictures Licensing of 2,381 2,526 2,944 +41
Slide 5: Motion pictures business: Quarterly net sales and operating profit
【Motion pictures business】 Quarterly net sales and operating profit For the distribution, a diverse range of films are released, including six Japanese films, three foreign films, six animated films, Cinema Kabuki, MET Live Viewing, and ODS titles. “Mobile Suit Gundam Hathaway: The Sorcery Of Nymph
Slide 6: Motion pictures business: Lineup for 2Q FY2/27
【Motion pictures business】 Lineup for 2Q FY2/27 ©米澤穂信/KADOKAWA ©2026映画「黒牢城」製作委員会 Ⓒ西﨑義展／宇宙戦艦ヤマト3199製作委員会 ©2026映画「口に関するアンケート」製作委員会 © 2025 TPC FILM LLC All Rights Reserved. ©映画「君と花火と約束と」製作委員会 ©2026映画「だぁれかさんとアソぼ？」製作委員会 © 2026「あの星が降る丘で、君とまた出会いたい。」製作委員会 © 香月美夜・TOブックス／本好きの下剋上製作委員会２０２６ ©紺野アキラ／小学館／クジマ製作委員会 ©
Slide 7: Motion pictures business: Monthly box office revenue for films distributed
【Motion pictures business】 Monthly box office revenue for films distributed by Shochiku Monthly box office revenue for films distributed by Shochiku (1H) Monthly box office revenue for films distributed by Shochiku (2H) (millions of yen) (millions of yen) FY2/25 FY2/26 FY2/27 Change FY2/25 FY2/26 FY
Slide 8: Motion pictures business: Monthly box office revenue for management of theatres
【Motion pictures business】 Monthly box office revenue for management of theatres Box office revenue for management of theatres (1H) Box office revenue for management of theatres (2H) (millions of yen) (millions of yen) FY2/25 FY2/26 FY2/27 Change FY2/25 FY2/26 FY2/27 Change Mar. 1,615 1,645 1,789 +1
Slide 9: Theatre business: Disaggregated revenue by business segment
【Theatre business】 Disaggregated revenue by business segment (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Management of theatres 7,497 9,343 10,796 +1,453 +15.6% and cinema complexes Distribution of 35 26 68 +42 +161.5% motion pictures Licensing of 22 13 15 +2 +15.4% Video Rights Lease rev
Slide 10: Theatre business: Quarterly net sales and operating profit
【Theatre business】 Quarterly net sales and operating profit Kabukiza Theatre enjoyed great success with its “Dan-Kiku Sai (Performance to Celebrate Ichikawa Danjurō IX and Onoe Kikugorō V) May Grand Kabuki” in May and “August Mid-summer Kabuki” in August. In addition, its “March Grand Kabuki,” “Apri
Slide 11: Theatre business: Lineup for 2Q FY2/27
【Theatre business】 Lineup for 2Q FY2/27 Kabukiza Shinbashi Enbujo ©松竹 アミューズ Minamiza ©「成瀬は天下を取りにいく」宮島未奈／ ざしきわらし(イラスト)／新潮社 Other performances & The Regional Kabuki tour ©松竹 梅田芸術劇場 ©「成瀬は天下を取りにいく」宮島未奈／ ざしきわらし(イラスト)／新潮社 10
Slide 12: Real estate business: Quarterly net sales and operating profit
【Real estate business】 Quarterly net sales and operating profit (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Net sales 6,919 7,362 7,298 ▲ 64 ▲ 0.9% Group companies in real estate business Operating profit 3,034 2,851 2,744 ▲ 107 ▲ 3.8% Shochiku Service Network Co., Ltd. (Millions of yen)
Slide 13: Other business: Quarterly net sales and operating profit
【Other business】 Quarterly net sales and operating profit (Millions of yen) 2Q FY2/25 2Q FY2/26 2Q FY2/27 Change Group companies in other businesses Net sales 1,034 1,368 857 ▲ 511 ▲ 37.3% Shochiku Ventures, Inc. Note(1): Shochiku Ventures, Inc. is a non-consolidated group company. Operating profit
Slide 14: Forecasts of consolidated financial results and cash dividends for FY2/27
Forecasts of consolidated financial results and cash dividends for FY2/27 Forecasts of consolidated financial results Profit attributable to Basic earnings Net sales Operating profit Ordinary profit owners of parent per share (Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen) (Y
Slide 15: Appendix
Appendix 14
Slide 16: Motion pictures business: Lineup for 3Q and beyond (1)
【Motion pictures business】 Lineup for 3Q and beyond (1) ©2026「白鳥とコウモリ」製作委員会 (C) 武田綾乃・宝島社／『響け！』製作委員会2024 ©2026「八つ墓村」製作委員会 ©Yokomizo Seishi/KADOKAWA ©2026「ファーストボイス」製作委員会 ©阿部暁子／集英社・『どこよりも遠い場所にいる君へ』製作委員会 © 2026 / AARDMAN ANIMATIONS Ltd - All Rights Reserved ©西﨑義展／宇宙戦艦ヤマト3199製作委員会 ©「呪いのスマホ」製作委員会 15
Slide 17: Motion pictures business: Lineup for 3Q and beyond (2)
【Motion pictures business】 Lineup for 3Q and beyond (2) THE IDOLM@STER & ©Bandai Namco Entertainment Inc. ©2026「君の話」製作委員会 ©2026「お姉ちゃんの翠くん」製作委員会 ©目黒あむ／集英社 © HEADGEAR / 機動警察パトレイバー EZY製作委員会 ©サンライズ ⓒたらちねジョン（秋田書店）／海が走るエンドロール製作委員会 ©2024 プロジェクトラブライブ︕虹ヶ咲学園スクールアイドル同好会ムービー ©2027「超高速！参勤交代フルスロットル」製作委員会 ©Marty S
Slide 18: Motion pictures business: Lineup for 3Q and beyond (3)
【Motion pictures business】 Lineup for 3Q and beyond (3) ©三原和人・講談社／『ワールド イズ ダンシング』製作委員会 ©Tomoki Misato/WIT STUDIO/ トゥースフェアリーズ ©猫子・武六甲理衣・じゃいあん・講談社／ © 香月美夜・TOブックス／本好きの下剋上製作委員会２０２６ 「追放された転生重騎士はゲーム知識で無双する」製作委員会 ©志馬なにがし・SBクリエイティブ／かけ恋製作委員会 ©風楼／アース・スター エンターテイメント／領民0人スタートの辺境領主様製作委員会 ©Konami Digital Entertain
Slide 19: Motion pictures business: Lineup for 3Q and beyond (4)
【Motion pictures business】 Lineup for 3Q and beyond (4) ©六志麻あさ・業務用餅・kisui・講談社／「チー付与」製作委員会 ©猿渡かざみ/小学館/塩対応の佐藤さん製作委員会 Ⓒ外薗健／集英社・カグラバチプロジェクト 18
Slide 20: Theatre business: Lineup for 3Q and beyond (1)
【Theatre business】 Lineup for 3Q and beyond (1) Kabukiza Minamiza ©モンキー・パンチ ©松竹 ©岸本斉史 スコット／集英社 ©忍劇「NARUTO-ナルト-」製作委員会2027 19
Slide 21: Theatre business: Lineup for 3Q and beyond (2)
【Theatre business】 Lineup for 3Q and beyond (2) Shinbashi Enbujo ©松竹 ヴィレッヂ ©清水茜／講談社 ©松竹 アミューズ 20
Slide 22: Theatre business: Lineup for 3Q and beyond (3)
【Theatre business】 Lineup for 3Q and beyond (3) Other performances & The Regional Kabuki tour 21
Slide 23: Theatre business: Cinema Kabuki lineup
【Theatre business】 Cinema Kabuki lineup 22
Slide 24: Real estate business: Rental properties and new business initiatives
【Real estate business】 Rental properties and new business initiatives Office Buildings Hotels Commercial Facilities, etc. Kabukiza Tower / Ginza Shochiku Square Asakusa Rokku Shochiku Building (Asakusa View Hotel ANNEX Yurakucho Center Building (YURAKUCHO MULLION) Ginza 2-chome Shochiku Bldg. / Ginz
Slide 25: Other business: Major available game titles
【Other business】 Major available game titles Draw & Guess Draw & Guess is an online drawing party game that supports up to 16 players across various modes (players draw pictures and guess what they represent). Whether players consider themselves artistic or simply confident in their quick wit and hi
Slide 26: About this presentation
About this presentation Forward-looking statements are contained in this presentation, but they are not intended to guarantee actual results. Please note that actual results may differ significantly from the statements due to changing circumstances and various factors. No part of this presentation m