Slide 1: Financial Results Presentation
Second Quarter of the Fiscal Year Ending February 2024 (March 1, 2023 – August 31, 2023) Financial Results Presentation Wednesday, October 11, 2023 ©2023 TOHO CO., LTD.
Slide 2: Overview of Operating Results for Q2 FY2/24
Overview of Operating Results for Q2 FY2/24 FY2/23 FY2/24 Percentage YoY changes (Mar. - Aug. 2022) (Mar. - Aug. 2023) Operating revenue ¥120,353 million ¥139,642 million ¥19,288 million 16.0%↗ Operating profit ¥25,984 million ¥30,752 million ¥4,768 million 18.4%↗ Ordinary profit ¥30,213 million ¥32
Slide 3: Overview of Operating Results for Q2 FY2/24
Overview of Operating Results for Q2 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 (Million yen) Operating revenue Operating profit FY2/23 FY2/24 FY2/23 FY2/24 Percentage Percentage changes changes (Mar. - Aug. 2022) (Mar. - Aug. 2023) (Mar. - Aug. 2022) (Mar. - Aug. 2023) (i) Cinema business 78,199 94,872 21.3% ↗ 17,245 22,831 32.4% ↗ Production and D
Slide 5: Quarterly Operating Results by Segment
Quarterly Operating Results by Segment Operating revenue Operating profit Q1 Q2 Q1 Q2 (Mar. - May 2023) (Jun. – Aug. 2023) (Mar. - May 2023) (Jun. – Aug. 2023) (i) Cinema business 50,925 43,947 13,155 9,676 Production and Distribution 13,859 10,615 5,798 3,812 Movie Theater Chain 23,207 21,309 4,668
Slide 6: Operating Results by Segment [Cinema business]
Operating Results by Segment [Cinema business] Operating revenue 営業収入 Operating 営業利益profit 94,872 22,831 77,713 78,199 17,245 13,622 FY2/22 (Mar. 2022-Aug. 2022) 2022年2月期（2021年3月～8月） FY2/23 (Mar. 2023-Aug. 2023) 2023年2月期（2022年3月～8月） FY2/24 (Mar. 2024-Aug. 2024) 2024年2月期（2023年3月～8月） FY2/22 (Mar. 2022
Slide 7: Major Works Operated in Q2
Major Works Operated in Q2 Works distributed by Toho Co., Ltd. (over ¥1 billion box office revenue) Title Release date Box office revenue The Boy and the Heron Jul. 14 83.1 Kingdom III: Flame of Destiny Jul. 28 54.2 Shin Chan Movie 2023 Aug. 4 23.5 MONSTER Jun. 2 21.2 Works distributed by TOHO-TOWA
Slide 8: Changes in Production and Distribution / Movie Theater Chain Business in Q2
Changes in the Production and Distribution Business/ Movie Theater Chain Business in Q2 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 FY2/23 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 change Mar. - Aug. Mar. - A
Slide 11: Situation of TOHO animation
Situation of TOHO animation TV animation “Frieren: Beyond TV animation “SPY × FAMILY” Season 2 “Theatrical Version of SPY × FAMILY Journey’s End” CODE: White” 🄫Kanehito Yamada, Tsukasa Abe/Shogakukan/ ”Frieren”Project ©Tatsuya Endo/Shueisha ©2023 “Theatrical Version of SPY × FAMILY” Production…
Slide 12: Operating Results by Segment [Theatrical business]
Operating Results by Segment [Theatrical business] Operating revenue Operating profit 9,707 8,348 1,264 1,147 1,101 6,576 FY2/22 (Mar. 2022-Aug. 2022) FY2/23 (Mar. 2023-Aug. 2023) FY2/24 (Mar. 2024-Aug. 2024) FY2/22 (Mar. 2022-Aug. 2022) FY2/23 (Mar. 2023-Aug. 2023) FY2/24 (Mar. 2024-Aug. 2024) (単位：
Slide 13: Operating Results by Segment [Real Estate business]
Operating Results by Segment [Real Estate business] Operating revenue Operating profit 33,234 34,463 32,482 9,521 9,250 8,667 FY2/22 (Mar. 2022-Aug. 2022) FY2/23 (Mar. 2023-Aug. 2023) FY2/24 (Mar. 2024-Aug. 2024) FY2/22 (Mar. 2022-Aug. 2022) FY2/23 (Mar. 2023-Aug. 2023) FY2/24 (Mar. 2024-Aug. 2024)
Slide 14: Revisions to the Business Forecasts
Revisions to the Business Forecasts In the first half of the fiscal year, our strong performance was driven by a series of successful works in our core Cinema business, including "The Boy and the Heron," "KINGDOM: The Flame of Destiny," "Mission: Impossible - Dead Reckoning Part One," as well as the
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