Slide 1: Financial Results Presentation: Consolidated Results for 1Q FY2/27
Financial Results Presentation Consolidated Financial Results for 1Q FY2/27 (March 1, 2026 – May 31, 2026) July 15, 2026 TOHO CO., LTD. Stock Code:9602 ©TOHO CO., LTD. All Rights Reserved.
Slide 2: Contents
Contents Executive Summary p.2 Financial Highlights p.11 Appendix 1 Financial Results/Outlook p.18 Appendix 2 Our Businesses p.37 Notes: 1. Updates since the previous financial presentation are shown on the top right of each page. 2. To keep this 1Q presentation concise, detailed information such as
Slide 3: Executive Summary
Executive Summary ©TOHO CO., LTD. All Rights Reserved. 2
Slide 4: Executive Summary for 1Q
Executive Summary Executive Summary for 1Q [Updated] • 1Q results: Operating revenue: ¥88.7 billion (YoY +4.6%), Operating profit: ¥13.8 billion (YoY -28.3%), Profit attributable to owners of parent: ¥8.1 billion (YoY -29.1%). • Operating profit decreased mainly due to the consolidation adjustment i
Slide 5: Business Highlights
Executive Summary Business Highlights [Updated] Despite increased revenue due to the strong performance of the Film business, profit decreased mainly due to the impact of the company split of TOHO Global. Strong performance in the Movie Theater business, (millions of yen) 1Q FY2/26 1Q FY2/27 Change
Slide 6: Operating Results by Segment
Executive Summary Operating Results by Segment [Updated] Change Factors Composition by business segment 1Q FY2/26 1Q FY2/27 Change (Top row: Operating revenue (excluding adjustments) (millions of yen) Bottom row: Operating profit） Other 0.9% Operating revenue 40,274 43,381 3,107 • Strong performance
Slide 7: (Overview) 1Q Results of IP & Anime Business
Executive Summary (Overview) 1Q Results of IP & Anime Business [New] • Change in revenue recognition: Following the company split in Mar. 2026, overseas sales are recorded by TOHO Global (TG, 100% subsidiary of TOHO) instead of TOHO CO., LTD. (TOHO) from March onwards. • Consolidation adjustments ar
Slide 8: (Details) 1Q Results of IP & Anime Business
Executive Summary (Details) 1Q Results of IP & Anime Business [New] • Company split executed in Mar. 2026 to enable Comparison of Revenue/Expense Recording Before/after the Company Split for Overseas Revenue TOHO Global (TG, 100% subsidiary of TOHO) to Note: The diagram below is a conceptual illustr
Slide 9: IP & Anime Business: Growth Drivers to Achieve 2032 Targets
Executive Summary IP & Anime Business: Growth Drivers to Achieve 2032 Targets [Updated (Added a breakdown image of the 2032 targets)] • We aim to more than double operating profit in [IP500& Anime business] Operating profit (illustration)* 1 0.4 the IP & Anime business in 2032 from ¥22.2 billion Mai
Slide 10: Film Business: Topics
Executive Summary Film Business: Topics [Neｗ] TOHO Cinemas revises admission fees Acquisition of shares of OS Cine Brothers Co., Ltd. • Partially revised effective July 1, 2026: Revised to • TOHO Cinemas plans to acquire all shares of OS continue providing stable services in response to Cine Brother
Slide 11: Strategic Shareholdings: >¥50B Reduction and Net Asset Ratio <10%
Executive Summary Strategic Shareholdings: >¥50B Reduction and Net Asset Ratio <10% [Neｗ] Target: By the end of FY2/30, reduce the carrying amount of strategic shareholdings by more than ¥50 billion and lower the ratio to consolidated net assets to below 10%. - Sell holdings in a phased and planned
Slide 12: Financial Highlights
Financial Highlights ©TOHO CO., LTD. All Rights Reserved. 11
Slide 13: Film Business Segment
Financial Highlights Film Business Segment [Updated (Added YoY change factors)] Revenue and profit increased YoY driven by the strong performance of the Production and Distribution and Movie Theater business. 43,381 20,000 FY2/26 FY2/27 （millions of yen） Other Film businesses (millions of yen) 1Q 2Q
Slide 14: IP & Anime Business Segment
Financial Highlights IP & Anime Business Segment [Updated (Added amortization of goodwill and intangible assets, and SG&A expenses)] Revenue and profit decreased due to the impact of the company split of TOHO Global, etc. (see p.6-7 for details). FY2/26 FY2/27 5,000 15,000 (millions of yen) 1Q 2Q 3Q
Slide 15: Theatrical Business Segment
Financial Highlights Theatrical Business Segment [Updated] Revenue and profit increased, supported by strong performance of TOHO-hosted productions. 7,000 1,000 （millions of yen） FY2/26 FY2/27 (millions of yen) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 5,908 6,000 Operating revenue 5,117 5,580 6,654 4,957 5,908 Theat
Slide 16: Real Estate Business Segment
Financial Highlights Real Estate Business Segment [Updated] Operating revenue remained solid, but operating profit decreased mainly due to the drop-off of the price adjustment impact seen in the Road business last year. 25,000 FY2/26 FY2/27 （millions of yen） 14,000 (millions of yen) 1Q 2Q 3Q 4Q 1Q 2
Slide 17: Other Business and Adjustments
Financial Highlights Other Business and Adjustments [Neｗ] Other business *Mainly from TOHO-ONE membership fee revenue. Also includes operating revenue from TOHO Kyoei Kogyo's "Toho Chofu Sports Park" and TOHO RETAIL's theater concession stands, etc. Operating revenue increased, primarily due to the
Slide 18: Financial Forecast for FY2/27
Financial Highlights Financial Forecast for FY2/27 (Initial Forecast; No[Updated revisions as of 1Q) (No numerical updates, added the “Underlying assumptions”)] FY2/26 FY2/27 Operating revenue FY2/26 FY2/27 （millions of yen) (Results) (Initial forecast) (Results) (Initial forecast) Film business （mi
Slide 19: Appendix 1 Financial Results/Outlook
Appendix 1 Financial Results/Outlook ©TOHO CO., LTD. All Rights Reserved. 18
Slide 20: Trends in Operating Revenue and Operating Profit
Appendix 1 Consolidated Financial Results/Outlook Trends in Operating Revenue and Operating Profit [Updated] Operating revenue Operating profit (Billions of yen) (Billions of yen) Lease of Land and Buildings -0.0 Production and Distribution Road +0.1 business +1.3 Building Maintenance Movie Theater
Slide 21: Operating Profit Margin by Segment
Appendix 1 Consolidated Financial Results/Outlook Operating Profit Margin by Segment [Updated] (%) FY2/22 FY2/23 FY2/24 FY2/25 FY2/26 FY2/27 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 Total Company-wide 18.2 18.2 13.3 19.7 17.5 23.1 20.0 16.6 14.0 18
Slide 22: Operating Revenue (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Operating Revenue (Quarterly) [Updated] Key Factors for Each Quarter (millions of yen) 1Q FY2/27 • Movie Theater business and Production and 110,000 106,799 50.0%Distribution business performed well, thanks to hits from Group and third-party distribu
Slide 23: Trend in Gross Profit Margin (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Trend in Gross Profit Margin (Quarterly) [Updated] （millions of yen） 60,000 Gross profit Gross profit margin 50.4% 49.0% 47.2% 47.2% 50.0% 46.1% 46.8% 46.1% 45.7% 44.3% 44.2% 44.7% 50,000 43.5% 42.8% 43.6% 42.6% 41.8% 40.4% 40.0% 40,000 30.0% 30,000
Slide 24: Trend in SG&A Expenses (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Trend in SG&A Expenses (Quarterly) [Updated] （millions of yen） Personnel expenses Advertising expenses Depreciation Rent expenses on land and buildings Other SG&A ratio to sales 33.0% 40,000 29.7% FY26/2 Q4: “Other” factors contributing to the QoQ in
Slide 25: Operating Profit (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Operating Profit (Quarterly) 0.4 [Updated] Key Factors for Each Quarter (millions of yen) 30,000 0.3 28.6% 1Q FY2/27 23.1% • Due to the company split implemented by TOHO Global Operating profit margin 24.7% 22.0% 21.0% 22.8% 20.4%21.1% 18.2% 19.0% 0.
Slide 26: Revenue Breakdown (Film business and IP & anime business) (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Revenue Breakdown (Film business and IP & anime business) (Quarterly) [Updated] Portion of overseas pre-adjustment (millions of yen) (millions of yen) 1Q operating revenue (conventional basis) shifted to 2Q due to 80,000 *From the bottom of the bar c
Slide 27: TOHO animation’s Operating Revenue by Source and Sales Composition
Appendix 1 Consolidated Financial Results/Outlook TOHO animation’s Operating Revenue by Source and Sales Composition in Japan and Overseas [Updated] • A portion of overseas pre-adjustment 1Q operating revenue (conventional basis) shifted to 2Q due to the consolidation adjustment (company split, see
Slide 28: Breakdown and Disaggregated Figures of IP & Anime Business
Appendix 1 Consolidated Financial Results/Outlook Breakdown and Disaggregated Figures of IP & Anime Business [Updated] IP & Anime Business by organization IP & Anime Business by element Japan Overseas Japan Overseas TOHO animation Anime (TOHO animation/Products & Licensing Dept.) Anime （TOHO Global*
Slide 29: TOHO animation: Revenue by Source (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook TOHO animation: Revenue by Source (Quarterly) [Updated] In order from the top (Reference) Ratio of archived works revenue to A portion of pre-adjustment 1Q overseas operating revenue (conventional basis) (1) Streaming revenue (Archived works: Works d
Slide 30: TOHO animation: Streaming and Character License Revenue (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook TOHO animation: Streaming and Character License Revenue (Quarterly) [Updated] ・Royalty revenue from streaming and character licenses drove strong growth in the Anime Business. ・Portion of pre-adjustment 1Q FY2/27 overseas operating revenue (conventio
Slide 31: Non-operating Income/Expenses and Depreciation
Appendix 1 Consolidated Financial Results/Outlook Non-operating Income/Expenses and Depreciation [Updated] (millions of yen) (millions of yen) Primary FY2/26 FY2/27 1Q FY2/26 1Q FY2/27 Change Change Factors 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Interest income 107 189 82 ー Interest income 107 237 174 90 189 Divid
Slide 32: Depreciation Expense by Segment
Appendix 1 Consolidated Financial Results/Outlook Depreciation Expense by Segment [Updated] (millions of yen) FY2/26 FY2/27 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Film business 869 944 1,017 1,130 1,106 IP & Anime business 361 381 372 412 427 Theatrical business 50 38 39 39 42 Real Estate business 1,903 1,872 1,87
Slide 33: Extraordinary Income/Losses
Appendix 1 Consolidated Financial Results/Outlook Extraordinary Income/Losses [Updated] (millions of yen) (millions of yen) Primary FY2/26 FY2/27 1Q FY2/26 1Q FY2/27 Change Change Factors 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Demolition Gain on sale of non- Demolition costs in the Real current assets ー ー ー ー ー co
Slide 34: Balance Sheet
Appendix 1 Consolidated Financial Results/Outlook Balance Sheet [Updated] （millions of yen） As of Feb. 28, 2026 As of May 31, 2026 Change Change Factors Securities: -26,660, Cash and deposits: +8,209, etc. Current assets 234,036 219,397 -14,639 (Reference) Inventory balance*1: 23,994 Non-current ass
Slide 35: Works in Progress by Segment (including Inventories on B/S)
Appendix 1 Consolidated Financial Results/Outlook Works in Progress by Segment (including Inventories on B/S) [Updated] （millions of yen） FY2/26 FY2/27 1Q-end 2Q-end 3Q-end 4Q-end 1Q-end 2Q-end 3Q-end 4Q-end Film business 6,813 5,557 6,583 6,171 8,366 IP & Anime business 9,268 9,819 10,247 9,047 9,2
Slide 36: Cash Flows Statement
Appendix 1 Consolidated Financial Results/Outlook Cash Flows Statement [Updated] (millions of yen) 1Q FY2/27 Main components Cash flows from operating Profit before income taxes: 13,222; Increase in trade payables: 5,747; Depreciation: 3,722; 11,845 activities Other: 6,667; Income taxes paid: -14,16
Slide 37: FY2/26 Overseas Revenue (Full Year)
Appendix 1 Consolidated Financial Results/Outlook FY2/26 Overseas Revenue (Full Year) [New] *This slide additionally discloses full-year results not included in the Apr. 14 Financial Results Presentation. Figures for the current 1Q are not included. Sales Trends by Region Sales Composition by Region
Slide 38: Appendix 2 Our Businesses
Appendix 2 Our Businesses ©TOHO CO., LTD. All Rights Reserved. 37
Slide 39: Film Business: TOHO Distribution Lineup for FY2/27 and Beyond
Appendix 2 Our Businesses Film Business： TOHO Distribution Lineup for FY2/27 and Beyond [Updated (as of Jul. 15, 2026)] (1)Representation/Co-rep titles. 38 titles in total (as of Jul.15) including 7 titles under representation by TOHO, (2)Box-office revenues of one billion yen or more as of June-end
Slide 40: Film Business: Foreign Films / GKIDS Distribution Lineup for FY2/27
Appendix 2 Our Businesses Film Business： Foreign Films / GKIDS Distribution Lineup for FY2/27 [Updated (as of Jul. 15, 2026)] Underline indicates update from Apr. 2026 Financial Results Presentation material. Domestic distribution titles (mainly TOHO-TOWA) Universal Pictures titles and others Releas
Slide 41: Film Business: Domestic Box Office – One Billion Yen or More for FY2/27
Appendix 2 Our Businesses Film Business: Domestic Box Office – One Billion Yen or More for FY2/27 [New (as of Jun. 30, 2026)] Films distributed by TOHO CO.,LTD Films distributed by TOHO-TOWA CO.,LTD. etc. (Billions of yen) (Billions of yen) Box office Box office Title Release date Title Release date
Slide 42: Film Business: BO Revenue Trends – TOHO Group Domestic Distribution
Appendix 2 Our Businesses Film Business： BO Revenue Trends – TOHO Group Domestic Distribution [Updated] *Box office revenue for films distributed by Distribution Division, TOHO-TOWA and TOWA PICTURES (Billions of yen) *Total of TOHO + TOHO-TOWA + TOWA PICTURES 35 TOHO TOHO-TOWA, TOWA PICTURES (Billi
Slide 43: Film Business: BO Revenue Trends – Movie Theater business
Appendix 2 Our Businesses Film Business： BO Revenue Trends – Movie Theater business [Updated] *Box office revenue for the TOHO group’s movie theater business division (Box office revenue for all films exhibited at TOHO CINEMAS, etc.) (Billions of yen) FY2/26 FY2/27 (Billions of yen) 1Q (Mar. - May)
Slide 44: Film Business: Strong Summer Lineup of Highly Anticipated Titles
Appendix 2 Our Businesses Film Business: Strong Summer Lineup of Highly Anticipated Titles [New] KINGDOM: Chiikawa The Movie: Crayon Shinchan BLUE LOCK TOKYO MER: THE CLASH OF The Secret of The Movie: Spooky! Scheduled for theatrical Mobile Emergency SOULS Mermaid Island My Yokai Vacation release on
Slide 45: Film Business: TOHO CINEMAS NAGOYA SAKAE Opened on Jun. 11, 2026
Appendix 2 Our Businesses Film Business: TOHO CINEMAS NAGOYA SAKAE Opened on Jun. 11, 2026 [New] TOHO CINEMAS NAGOYA SAKAE Overview ➢ Location: The Landmark Nagoya Sakae (5F–9F, The Landmark Nagoya Sakae, 3-25-1 Nishiki, Naka-ku, Nagoya-shi, Aichi, Japan) ➢ Theater specifications: 10 screens, 1,655
Slide 46: IP & Anime Business: Anime Scheduled for Airing and Premiere from Mar. 2026 Onward
Appendix 2 Our Businesses IP & Anime Business: Anime Scheduled for Airing and Premiere from Mar. 2026 Onward [Updated (as of Jul.15, 2026)] TOHO animation Underline indicates update from Apr. 2026 Financial Results Presentation material. Titles Schedule Production company BEASTARS FINAL SEASON PART
Slide 47: IP & Anime Business: Anime Game Title Lineup
Appendix 2 Our Businesses IP & Anime Business: Anime Game Title Lineup [Updated] Game title currently delivered Underline indicates update from Apr. 2026 Financial Results Presentation material. Titles Our functions Release Remarks • For smartphones • Jun. 2021 (Smartphone) • Planning, production, d
Slide 48: IP & Anime Business: Godzilla Series: Market Size and Revenue Trends (by Source)
Appendix 2 Our Businesses IP & Anime Business: Godzilla Series: Market Size and Revenue Trends (by Source) [1Q FY27 Results Updated] Aim for Godzilla IP market size of ¥80.0B* in 2032 Release of Godzilla x Kong: * A figure for licensing sales back-calculated based on Godzilla character licensing The
Slide 49: IP & Anime Business: Headcount of Overseas Business (TOHO Global)
Appendix 2 Our Businesses IP & Anime Business: Headcount of Overseas Business (TOHO Global) [New] (1)（North America） GKIDS, INC (2)（North America） Toho International, Inc. (Number of persons) (3)（Asia） TEA*1 To approx. 250 (4)（Europe） TOHO Europe Limited employees by the 250 (5) （Europe） Anime Limit
Slide 50: Theatrical Business: Theatrical Plays Lineup for FY2/27 and Beyond
Appendix 2 Our Businesses Theatrical Business: Theatrical Plays Lineup for FY2/27 and Beyond [Updated (as of Jul.15, 2026)] Underline indicates update from Apr. 2026 Financial Results Presentation. Theatre Creation Other TOHO-hosted Performance Titles Schedule Titles Schedule Main theaters Blood Bro
Slide 51: Real Estate Business: TOHO’s Real Estate Portfolio
Appendix 2 Our Businesses Real Estate Business: TOHO’s Real Estate Portfolio [Updated (As of May 2026: Updated 1Q vacancy rate)] Major properties owned by TOHO Properties owned by TOHO (% of leased area) Major properties owned by TOHO Property use Warehouse,etc 1% 【Tokyo】 61 properties Studio 6% TOH
Slide 52: Strategic R&D Investment to Create Next-Generation Entertainment
Appendix 2 Our Businesses Strategic R&D Investment to Create Next-Generation Entertainment (Announced on July 15) [New] Established a new VC fund investment quota of approximately 2.0 billion yen* to create synergies leading to new businesses through collaboration with startups. • Investment Scale &
Slide 53: Major Press Releases / Business Topics / IR Calendar
Appendix 2 Our Businesses Major Press Releases / Business Topics / IR Calendar [Updated] Major Press Releases Main Business Topics From March 1, 2026 to July, 2026 From March 1, 2026 to July, 2026 Notice Regarding Changes in Representative Directors and Executive Unveiled the special edition car thr
Slide 54: Inquiries Investor Relations, TOHO CO., LTD.
This presentation has been prepared based on the Japanese version, and the English version is provided for reference purposes only. In the event of any conflict, inconsistency, or discrepancy in interpretation between the Japanese and English versions, the Japanese version shall govern and prevail.