Slide 1: Financial Results Presentation
Financial Results Presentation Fiscal year ended February 2026 (March 1, 2025 - February 28, 2026) April 14, 2026 TOHO CO., LTD. Ver 1.0 Stock Code:9602 ©TOHO CO. LTD. All Rights Reserved.
Slide 2: Contents
Contents • For an overview, please refer primarily to the Executive Summary and Financial Highlights. For details of each business, please refer to the Appendix. • Updates since the previous quarterly financial presentation are shown on the top right of each page. • This presentation was prepared an
Slide 3: Executive Summary
Executive Summary ©TOHO CO., LTD. All Rights Reserved. 2
Slide 4: Executive Summary for FY2/26 Presentation
Executive Summary Executive Summary for FY2/26 Presentation [New] • Operating revenue: ¥360.6B (+15.2% YoY), Operating Profit: ¥67.8B (+5.0% YoY), Net Income (Parent): ¥51.7B (+19.4% YoY), all marking new record-high figures. Financial • Film business: Big hits of major titles drove the consolidated
Slide 5: Films: Strong Lineup and Highly Profitable Titles to Drive Performance
Executive Summary Films: Strong Lineup and Highly Profitable Titles to Drive Performance [New] • FY2/26: Box-office revenue* of TOHO distribution films was FY2/26 ¥139.9 billion, marking a new record high. *Including ODS (TOHO NEXT) • FY2/27: Box-office revenue of TOHO distribution films under the i
Slide 6: IP & Anime: Accelerating Anime, Games, GODZILLA, and Overseas Sales
Executive Summary IP & Anime: Accelerating Anime, Games, GODZILLA, and Overseas Sales [New] • FY2/26: Secured many prominent anime adaptation rights, which are FY2/26 expected to contribute to profit over the medium to long term. • FY2/27: Factored in the launch of a prominent mobile game title leve
Slide 7: Full-year Results and Initial Forecasts
Executive Summary Full-year Results and Initial Forecasts [New] FY2/25 FY2/26 FY2/27 • The initial forecast represents a growth baseline with no massive hits expected in the Film business (Billions of yen) Full-year results Initial forecasts *1 Initial forecasts Full-year results • By achieving big
Slide 8: IP & Anime: Growth Drivers to Achieve 2032 Targets
Executive Summary IP & Anime: Growth Drivers to Achieve 2032 Targets [New] • We aim to more than double the operating profit of our IP & Anime business by 2032, from ¥22.2 billion yen in FY2/25. • We will strengthen our investment to grow the overseas, game, and Godzilla businesses. • From a group-w
Slide 9: Major Results / Forecasts and Growth Drivers by Segment (1/2)
Executive Summary Major Results / Forecasts and Growth Drivers by Segment (1/2) [New] Distribution business FY2/26 Results FY2/27 Forecasts (Initial) FY2/28 and beyond • TOHO Distribution*: Box-office was ¥139.9B. • TOHO Distribution*: Box-office revenue ¥90.0– • Distribution: Maintain and enhance p
Slide 10: Major Results / Forecasts and Growth Drivers by Segment (2/2)
Executive Summary Major Results / Forecasts and Growth Drivers by Segment (2/2) [New] FY2/26 Results FY2/27 Forecasts (Initial) FY2/28 and beyond • First fiscal year following the temporary closure of • Despite planning a portfolio aimed at ensuring • Carefully select works and aim to increase profi
Slide 11: Financial Highlights
Financial Highlights ©TOHO CO., LTD. All Rights Reserved. 10
Slide 12: Business Highlights
Financial Highlights Business Highlights [Updated (added change factors and graphs] The film business remained strong as a result of box office hits such as Demon Slayer, KOKUHO, Chainsaw Man – Reze Arc, and Exit 8, leading to higher revenue and profit. Percentage Operating profit FY2/25 FY2/26 Chan
Slide 13: Operating Results by Segment
Financial Highlights Operating Results by Segment [Updated (added graphs)] Change Factors Composition by business segment (millions of yen) FY2/25 FY2/26 Change (Top row: Operating revenue (excluding adjustments) Bottom row: Operating profit） Other 0.3% Operating revenue 139,862 182,617 +42,755 • Re
Slide 14: Film Business Segment
Financial Highlights Film Business Segment [Updated] The film business performed well due to hits such as Demon Slayer, KOKUHO, Chainsaw Man – Reze Arc, and Exit 8 achieving increased revenue and profits compared to the same period last year. FY2/25 FY2/26 (millions of yen) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2
Slide 15: IP & Anime Business Segment
Financial Highlights IP & Anime Business Segment [Updated] Revenue increased YoY due mainly to contributions from GKIDS and Science SARU, as well as higher streaming rights revenue. However, profit decreased due to an increase in goodwill amortization, a rise in depreciation of games released in FY2
Slide 16: Theatrical Business Segment
Financial Highlights Theatrical Business Segment [Updated] Revenue and profit decreased, despite efforts to maintain the number of our own hosted performances even during the Imperial Theatre’s closure, compared to the previous year in which Imperial Theatre‘s closing lineup was performed and all se
Slide 17: Real Estate Business Segment
Financial Highlights Real Estate Business Segment [Updated (added repair expenses)] Operating revenue remained steady. Operating profit increased due to factors such as temporary expenses for the demolition of the TEIGEKI BLDG. in the previous year. （millions of yen） 90,000 30,000 85,000 FY2/25 FY2/
Slide 18: Business Forecast for FY2/27 (Initial Forecast)
Financial Highlights Business Forecast for FY2/27 (Initial Forecast) [New (added operating profit forecast by segment)] Operating revenue FY2/26 FY2/27 FY2/26 FY2/27 （millions of yen) (Results) (Initial forecast) （millions of yen) (Results) (Initial forecast) Film business 182,617 165,800 Production
Slide 19: Shareholder Returns
Financial Highlights Shareholder Returns [Updated (As of Apr.14)] • Announced new buybacks and cancellation of treasury shares on Apr. 14 to improve capital efficiency and enhance shareholder returns. ✓ We plan to acquire a total of 7.5 million shares of treasury stock for up to 13 billion yen ✓ Of
Slide 20: Appendix 1 Financial Results/Outlook
Appendix 1 Financial Results/Outlook ©TOHO CO., LTD. All Rights Reserved. 19
Slide 21: 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 Production and Lease of Land and Buildings +2.1 Distribution business Buildings -0.1 Road +0.0 +1.3 Pr
Slide 22: Operating Profit Margin by Segment
Appendix 1 Consolidated Financial Results/Outlook Operating Profit Margin by Segment [Updated] (%) 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 3Q 4Q Total Company-wide 8.5 10.5 15.8 9.7 11.7 18.2 18.2 13.3
Slide 23: Operating Revenue (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Operating Revenue (Quarterly) [Updated] Key Factors for Each Quarter (millions of yen) 4Q FY2/26 • JUJUTSU KAISEN: Execution Shibuya Incident x The 110,000 106,799 50.0% Culling Game Begins distributed by GKIDS in North America became a hit. 3Q FY2/2
Slide 24: Trend in Gross Profit Margin (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Trend in Gross Profit Margin (Quarterly) [New] （millions of yen） Gross profit Gross profit margin 60,000 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% 42.6% 42.8% 41.8% 40.4% 40.0% 40,000 30.0% 30,000 43,370 44,
Slide 25: Trend in Consolidated SG&A Expenses (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Trend in Consolidated SG&A Expenses (Quarterly) [New] （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% Other factors contributing to the QoQ increa
Slide 26: 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 4Q FY2/26 28.6% • Rise in depreciation of games released in FY2/26 Operating profit margin • One-off expenses associated with revaluation of continge
Slide 27: Breakdown of Revenue (Film business and IP & anime business) (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook Breakdown of Revenue (Film business and IP & anime business) (Quarterly) [New] (millions of yen) (millions of yen) 80,000 25,000 *From the bottom of the bar charts: *From the bottom of the bar charts: Domestic distribution to movie theaters Productio
Slide 28: 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 (added detail on sources and a row for Game)] Operating Revenue by Sales Source Percentage Composition FY2/25 FY2/26 Change Major factors of changes (mi
Slide 29: TOHO animation: Revenue by Source (Quarterly)
Appendix 1 Consolidated Financial Results/Outlook TOHO animation: Revenue by Source (Quarterly) [Updated (added the ratio of archived works and figures for Game)] (Reference) Ratio of archived works revenue to (1) Streaming revenue In order from the top 98.2% 99.7% (Archived works: Works distributed
Slide 30: Breakdown and Disaggregated Figures of IP & Anime Business
Appendix 1 Consolidated Financial Results/Outlook Breakdown and Disaggregated Figures of IP & Anime Business [Updated (added breakdown of the business)] IP & Anime Business by organization IP & Anime Business by element Japan Overseas Japan Overseas TOHO animation Anime (TOHO animation/Products & Li
Slide 31: 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. Streaming Character license （millions of yen） （millions of yen） Japan Overs
Slide 32: 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 FY2/25 FY2/26 FY2/25 FY2/26 Change Change Factors 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Interest income 635 609 -25 ー Interest income 56 85 94 399 107 237 174 90 D
Slide 33: Depreciation Expense by Segment
Appendix 1 Consolidated Financial Results/Outlook Depreciation Expense by Segment [Updated] (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 1,017 1,130 IP & Anime business 361 381 372 412 Theatrical business 81 77 79 70
Slide 34: Extraordinary Income/Losses
Appendix 1 Consolidated Financial Results/Outlook Extraordinary Income/Losses [Updated] (millions of yen) (millions of yen) FY2/25 (millions of yen) FY2/26 Primary FY2/25 FY2/26 Change Change Factors 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Gain on sale of Gain on sale of non- 295 ー -295 ー ー ー 76 219 ー ー ー ー non-cur
Slide 35: Operating Revenue: Comparison with Previous Disclosure Standards
Appendix 1 Consolidated Financial Results/Outlook Operating Revenue: Comparison with Previous Disclosure Standards [Updated] ■FY2/26 Operating Revenue ■FY2/26 Operating Revenue (Previous Disclosure Standard) (millions of yen) (millions of yen) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Film Film 40,274 63,434 44,857 3
Slide 36: Balance Sheet
Appendix 1 Consolidated Financial Results/Outlook Balance Sheet [Updated] （millions of yen） As of Feb. 28, 2025 As of Feb. 28, 2026 Change Change Factors Securities: +22,402, Cash and deposits: +8,065, etc. Current assets 202,050 234,036 31,985 (Reference) Inventory balance*1: 21,175 Non-current ass
Slide 37: 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) [New] （millions of yen） FY2/25 FY2/26 1Q-end 2Q-end 3Q-end 4Q-end 1Q-end 2Q-end 3Q-end 4Q-end Film business 8,711 9,785 11,822 15,385 6,813 5,557 6,583 6,171 IP & Anime business 9,268 9,819
Slide 38: Disclosure of Assets, Liabilities and Other Items by Segment
Appendix 1 Consolidated Financial Results/Outlook Disclosure of Assets, Liabilities and Other Items by Segment [New (copied from Consolidated Financial Results)] （millions of yen） FY2/25 FY2/26 Increase in Increase in Investments Investments property, property, in in plant plant Balance of entities
Slide 39: Trends in CAPEX and Depreciation
Appendix 1 Consolidated Financial Results/Outlook Trends in CAPEX and Depreciation [New (copied from Consolidated Financial Results)] Capital Expenditures (CAPEX) *1 Depreciation Expenses*2 Acquisition of Shibuya (millions of yen) AXSH and Suminoe (millions of yen) Film business Building, etc. Real
Slide 40: Cash Flows Statement
Appendix 1 Consolidated Financial Results/Outlook Cash Flows Statement [Updated] (millions of yen) FY2/26 Main components Cash flows from operating Profit before income taxes: 75,903, Depreciation: 13,872, Other: 9,519, Income taxes paid: -24,518, 65,334 activities Loss (gain) on sale of investment
Slide 41: Separation of the IP & Anime Business into a Reportable Segment
Appendix 1 Consolidated Financial Results/Outlook Separation of the IP & Anime Business into a Reportable Segment [Reiterated] We separated IP business and anime-related business from the Production and Distribution business and the Production and Licensing business. In FY2/26 and beyond, they are i
Slide 42: IP & Anime Business Segment: Changes by Subsidiary
Appendix 1 Consolidated Financial Results/Outlook IP & Anime Business Segment: Changes by Subsidiary [Reiterated] We separated consolidated subsidiaries by company and shifted some Film business companies to the IP & Anime business. F Y2/ 25 FY2/26 Distribution Production TOHO Co., Ltd. (Distributio
Slide 43: Comparison of Breakdown of Revenue from Contracts with Customers before and after Segment Change
Appendix 1 Consolidated Financial Results/Outlook Comparison of Breakdown of Revenue from Contracts with Customers before and after Segment Change [Reiterated] Breakdown of revenue from contracts with customers comprises the following main elements for each item (items with the same number indicate
Slide 44: Appendix 2 Film Business
Appendix 2 Film Business ©TOHO CO., LTD. All Rights Reserved. 43
Slide 45: TOHO Distribution Films for FY2/26
Appendix 2 Film Business TOHO Distribution Films for FY2/26 [Updated (as of Mar. 31, 2026)] 44 titles in total including 12 titles under representation by TOHO (including 1 co-rep title), (1) Representation/Co-rep titles. (2) Box-office revenues of one billion yen or more as of Feb. 2026. Underline
Slide 46: TOHO Distribution Lineup for FY2/27 and Beyond
Appendix 2 Film Business TOHO Distribution Lineup for FY2/27 and Beyond (As of Apr. 14) [Updated (as of Apr. 14, 2026)] (1) Representation/Co-rep titles. 32 titles in total (as of Apr.14) including 7 titles under representation by TOHO, Underline indicates update from Jan. 2026 Financial Results Pre
Slide 47: Foreign Films / GKIDS Distribution Results for FY2/26
Appendix 2 Film Business Foreign Films / GKIDS Distribution Results for FY2/26 [Updated (as of Apr. 14, 2026)] Underline indicates update from Jan. 2026 Financial Results Presentation material. Domestic distribution titles (mainly TOHO-TOWA) GKIDS major distribution titles Universal Pictures titles
Slide 48: Foreign Films / GKIDS Distribution Lineup for FY2/27
Appendix 2 Film Business Foreign Films / GKIDS Distribution Lineup for FY2/27 (as of Apr. 14) [Updated (as of Apr. 14, 2026)] Underline indicates update from Jan. 2026 Financial Results Presentation material. Domestic distribution titles (mainly TOHO-TOWA) Universal Pictures titles and others Releas
Slide 49: Box Office Revenue Trends – TOHO Group Domestic Distribution
Appendix 2 Film Business Box Office Revenue Trends – TOHO Group Domestic Distribution [Updated (Added box-office revenue of Premium Large Format (PLF) films)] *Box office revenue for films distributed by Distribution Division, TOHO-TOWA and TOWA PICTURES *Total of TOHO + TOHO-TOWA + TOWA PICTURES (B
Slide 50: Box Office Revenue Trends – Movie Theater Business
Appendix 2 Film Business Box Office 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.) FY2/25 FY2/26 (Billions of yen) 1Q (Mar. - May) 17.0 17.6 14 2Q (Jun. - Au
Slide 51: Trends in Annual Domestic Box-Office Revenue and Movie Theater Attendance
Appendix 2 Film Business Trends in Annual Domestic Box-Office Revenue* of the TOHO Group and Movie Theater Attendance in the Movie Theater Business [Updated] *Box office revenue for films distributed by Distribution Division, TOHO-TOWA and TOWA PICTURES (Billions of yen) (Thousands) TOHO TOHO-TOWA,
Slide 52: Domestic Box Office: One Billion Yen or More for FY2/26
Appendix 2 Film Business Domestic Box Office: One Billion Yen or More for FY2/26 [Updated (as of Mar. 31, 2026)] (*) = Representation/Co-rep titles. Underline indicates update from Jan. 2026 Financial Results Presentation material. Films distributed by TOHO CO.,LTD (Box office revenue of one billion
Slide 53: TOHO Mid-Term Plan 2028 and Progress
Appendix 2 Film Business TOHO Mid-Term Plan 2028 and Progress [Updated] • We will further reinforce the Film 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 creati
Slide 54: Movie Theater Business: Overview of TOHO Cinemas Ltd.
Appendix 2 Film Business Movie Theater Business: Overview of TOHO Cinemas Ltd. [New (from TOHO Cinemas’ website)] 705 screens (SC) at 75 locations in Japan, accounting for just under a 30% share of domestic box-office revenue. TOHO CINEMAS OIMACHI opened in Mar. 2026, with TOHO CINEMAS NAGOYA SAKAE
Slide 55: Appendix 3 IP & Anime Business
Appendix 3 IP & Anime Business ©TOHO CO., LTD. All Rights Reserved. 54
Slide 56: Anime Aired and Premiered in FY2/26
Appendix 3 IP & Anime Business Anime Aired and Premiered in FY2/26 [Updated (as of Apr. 14, 2026)] TOHO animation titles for 12 cours in total Underline indicates update from Jan. 2026 Financial Results Presentation material. TOHO animation Science SARU Titles Schedule Production company Titles Sche
Slide 57: Anime Scheduled for Airing and Premiere from Mar. 2026 Onward
Appendix 3 IP & Anime Business Anime Scheduled for Airing and Premiere from Mar. 2026 Onward[Updated (as of Apr. 14, 2026)] TOHO animation Underline indicates update from Jan. 2026 Financial Results Presentation material. Titles Schedule Production company BEASTARS FINAL SEASON PART 2 Mar. 2026 Oran
Slide 58: TOHO Animation: Cour Count
Appendix 3 IP & Anime Business TOHO Animation: Cour Count [Reiterated] • Launch new TV animations and create new series to accumulate IP rights as our revenue source and extend the life of content, leading to a continuous and stable business model. • Currently planning and developing new IPs to be r
Slide 59: Anime Game Title Lineup
Appendix 3 IP & Anime Business Anime Game Title Lineup [Updated (as of Apr. 14, 2026) and added our functions] Game title currently delivered Underline indicates update from Jan. 2026 Financial Results Presentation material. Titles Our functions Release Remarks • For smartphones • Jun. 2021 (Smartph
Slide 60: TOHO Mid-Term Plan 2028 and Progress
Appendix 3 IP & Anime Business TOHO Mid-Term Plan 2028 and Progress [Updated] 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
Slide 61: Anime Industry Market Size
Appendix 3 IP & Anime Business Anime Industry Market Size [Reiteration of Dec. 2025 Business Presentation Materials] Domestic Anime Market ：The domestic anime industry has grown Global Anime Market ：The global animation market is expected to grow significantly since the mid-2010s, with its size reac
Slide 62: Global Anime Market: Anime Market by Region
Appendix 3 IP & Anime Business Global Anime Market: Anime Market by Region [Reiteration of Dec. 2025 Business Presentation Materials] Europe Asia Pacific ex. Japan North America (billions of USD) ⚫ The market has grown (billions of USD) ⚫ Various genres are (billions of USD) ⚫ North America shows th
Slide 63: Anime Production Studios in Japan
Appendix 3 IP & Anime Business Anime Production Studios in Japan [Updated of Dec. 2025 Business Presentation Materials] TOHO animation STUDIO Science SARU Orange Co., Ltd. • Established by ILCA and Anima with the • Established in 2013 • Established in 2004 name I&A in Aug. 2017 • Has 75 employees (a
Slide 64: Strategies of Game Business
Appendix 3 IP & Anime Business Strategies of Game Business [Updated Dec. 2025 Business Presentation Materials] About Our Game Business • Launched a game label TOHO Games in 2021. Delivers the IP cultivated through our Cinema and Anime businesses to fans through games. • The Game Division (16 members
Slide 65: GODZILLA Strategy (TOHO Mid-Term Plan 2028 and Progress)
Appendix 3 IP & Anime Business GODZILLA Strategy(TOHO Mid-Term Plan 2028 and Progress) [Updated (Dec. 2025 Business Presentation)] Investing approx. 15 billion yen over the next three years until 2028 to strengthen our initiatives Mid-Term Plan 2028 Progress Major initiatives from 2026 onward Offer
Slide 66: GODZILLA STORE to Increase Brand Value
Appendix 3 IP & Anime Business GODZILLA STORE to Increase Brand Value [Updated (Dec. 2025 Business Presentation)] Region Store name Opening Area Looking back on 2025 (tsubo / m2)* GODZILLA STORE Tokyo Oct. 2017 22.7 • Four stores were opened in Japan and abroad. We accelerated the Tokyo GODZILLA STO
Slide 67: Godzilla Series: Market Size and Revenue Trends (by Source)
Appendix 3 IP & Anime Business Godzilla Series: Market Size and Revenue Trends (by Source) [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 New Empire revenue in Japan and
Slide 68: Overseas Strategy
Appendix 3 IP & Anime Business Overseas Strategy [Reiterated] 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 consolidated overseas net operating revenue ratio to 30% by 20
Slide 69: Company Split of TOHO Global Inc.: Impact on Overseas Sales and Profit
Appendix 3 IP & Anime Business (Announced on Jan. 14) Company Split of TOHO Global Inc.: Impact on Overseas Sales and Profit (Overview) [New] • From FY2/27 onward, TOHO Global (“TG,” a wholly-owned subsidiary) will directly handle overseas sales and recognize sales/profit. • Sales and profit in the
Slide 70: Major Overseas Group Companies
Appendix 3 IP & Anime Business Major Overseas Group Companies [Reiterated] TOHO Global Inc. (Tokyo) ・A company overseeing overseas operations. 100% ownership 100% ownership 100% ownership TOHO Entertainment Asia Pte. Ltd. Toho International, Inc. TOHO Europe Limited (Singapore) (London) (Los Angeles
Slide 71: Major Overseas Group Companies (North America)
Appendix 3 IP & Anime Business Major Overseas Group Companies (North America) [Reiterated (Updated the number of employees)] Toho International,Inc. GKIDS, INC. CJ ENM FIFTH SEASON LLC • A company overseeing operations in • A leading distributor of anime titles in • An entertainment company engages
Slide 72: Major Overseas Group Companies (Asia and Europe)
Appendix 3 IP & Anime Business Major Overseas Group Companies (Asia and Europe) [Reiterated (Updated the number of employees)] TOHO Global TOHO Entertainment Asia TOHO Europe Limited • A company overseeing overseas • Based in Singapore, covering a wide • Based in London, plans to develop video opera
Slide 73: Overseas Strategy: Initiatives in Each Region
Appendix 3 IP & Anime Business Overseas Strategy: Initiatives in Each Region [Updated] *The month of publication is indicated in parentheses. Asia Europe North America Toho Entertainment Asia TOHO Europe Limited GKIDS, INC. • Continuing to sign product licensing • Agreed to acquire the shares of Ani
Slide 74: Organization and Subsidiaries Included in the IP & Anime Business
Appendix 3 IP & Anime Business Organization and Subsidiaries of TOHO CO., LTD. Included in the IP & Anime Business Segment, and Their Business Activities [Reiterated] Names of organizations and Region*1 Main business Fiscal subsidiaries included in the IP & Anime Over- period Japan Points to note*2
Slide 75: Appendix 4 Theatrical Business
Appendix 4 Theatrical Business ©TOHO CO., LTD. All Rights Reserved. 74
Slide 76: Theatrical Plays Lineup for FY2/26
Appendix 4 Theatrical Business Theatrical Plays Lineup for FY2/26 [Reiterated] Theatre Creation Other TOHO-hosted Performance Titles Schedule Titles Schedule Main theaters HERO THE MUSICAL Feb. – Mar. 2025 FIDDLER ON THE ROOF Mar. 2025 Meijiza BONNIE & CLYDE Mar. – Apr. 2025 1789 Les Amants De La Ba
Slide 77: Theatrical Plays Lineup for FY2/27 and Beyond
Appendix 4 Theatrical Business Theatrical Plays Lineup for FY2/27 and Beyond [Updated (as of Apr.14, 2026)] Underline indicates update from Jan. 2026 Financial Results Presentation. Theatre Creation Other TOHO-hosted Performance Titles Schedule Titles Schedule Main theaters Blood Brothers Mar. – Apr
Slide 78: TOHO Mid-Term Plan 2028 and Recent Progress
Appendix 4 Theatrical Business TOHO Mid-Term Plan 2028 and Recent Progress [Updated] • 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 diver
Slide 79: Appendix 5 Real Estate Business
Appendix 5 Real Estate Business ©TOHO CO., LTD. All Rights Reserved. 78
Slide 80: TOHO Mid-Term Plan 2028 and Recent Progress
Appendix 5 Real Estate Business TOHO Mid-Term Plan 2028 and Recent Progress [Updated] ・ 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 in
Slide 81: TOHO’s Real Estate Portfolio
Appendix 5 Real Estate Business TOHO’s Real Estate Portfolio [Updated (as of Feb. 28, 2026)] Major properties owned by TOHO Properties owned by TOHO (% of leased area) Major properties owned by TOHO Property use 【Tokyo】 61 properties TOHO Hibiya Bldg. Movie theater, Office, Commercial facility Wareh
Slide 82: Representative Examples of Synergy with Entertainment
Appendix 5 Real Estate Business Representative Examples of Synergy with Entertainment [Reiterated] 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, Commerc
Slide 83: Appendix 6 Others(TOHO-ONE)
Appendix 6 Others(TOHO-ONE） ©TOHO CO., LTD. All Rights Reserved. 82
Slide 84: TOHO-ONE Customer-base Platform
Appendix 6 Others(TOHO-ONE） TOHO-ONE Customer-base Platform [Reiterated (added accounting treatment)] Scheduled to launch the service in Japan in March 3,2026 Membership plans Premium Standard Light ✓ “Customer-Base Platform”: Integrates previously fragmented data to Annual fee 3,000 yen 500 yen Fre
Slide 85: TOHO-ONE: Customer-base Platform
Appendix 6 Others(TOHO-ONE） TOHO-ONE：Customer-base Platform [Reiterated] Integrating the currently service IDs and evolving them into a membership program that fans can truly enjoy. Before migration After migration Individually fragmented membership programs To a unified membership ecosystem that li
Slide 86: TOHO-ONE: Aim to increase the membership to 10 million by 2032
Appendix 6 Others(TOHO-ONE） TOHO-ONE：Aim to increase the membership to 10 million by 2032 [Reiterated] We will launch game integration during FY2026, and continue adding new connected services to reach 10 million users by 2032. 2026 2032 Game Events 4 millions by adding Partners new connected servic
Slide 87: Appendix 7 Business Model
Appendix 7 Business Model ©TOHO CO., LTD. All Rights Reserved. 86
Slide 88: About TOHO CO., LTD. (TSE 9602)
Appendix 7 Business Model About TOHO CO., LTD. (TSE 9602) [Updated] (FY2/2026) Revenue Operating Overseas ROE ¥360.6 profit margin sales ratio 10.4% billion 18.8% 10.1% GROUP Creating moments to move PURPOSE hearts and enrich lives Film Employees TOHO TOHO CINEMAS (Consolidated) Distribution Represe
Slide 89: Film Business (Business model of Production, Distribution, and Movie Theater Divisions)
Appendix 7 Business Model Film Business (Business model of Production, Distribution, and Movie Theater Divisions) [New] Forecast Box-office success Box-office failure Ticket revenue Movie Distribution Production Theater Div. Div. Div. SG&A Ticket Movie Distribution Production revenue Theater Div. Di
Slide 90: IP & Anime Business: Growth Potential and Strengths
Appendix 7 Business Model IP & Anime Business: Growth Potential and Strengths [Reiterated] Accelerating investment in Growth Potential (digital / overseas initiatives), while leveraging Strengths (IP acquisition / movie theater chain) Theatrical distribution, Box office (screening), Planning and Ser
Slide 91: IP & Anime Business: Commercial Distribution Details
Appendix 7 Business Model IP& Anime Business: Commercial Distribution Details [Reiterated] Maximizing the value of our IPs in each area with TOHO Group and partners Areas in which our group is involved Theatrical distribution, Box office (screening), Planning and Serving as a Merchandising, home ent
Slide 92: IP & Anime Business: Anime Production Committee Structure
Appendix 7 Business Model IP& Anime Business: Anime Production Committee Structure [Reiterated] • Production committee promotes secondary use in various areas to deliver works to fans in a multifaceted, multilayered, and long-term manner. • TOHO is capable of widely delivering value to fans in such
Slide 93: IP & Anime Business: Initiatives of Products & Licensing Dept.
Appendix 7 Business Model IP& Anime Business: Initiatives of Products & Licensing Dept. (Merchandise Sales, Goods, Pamphlets, Home Entertainment) [Updated] Merchandise sales License Product Retail Manufacturing Wholesales management planning (Stores and EC websites) • Strengthen the merchandise sale
Slide 94: IP & Anime Business: Commercial Structure of Overseas Business
Appendix 7 Business Model IP& Anime Business: Commercial Structure of Overseas Business [Reiterated] Providing detailed services through local bases in cooperation with partners Dec. 2025: Established European base Serving as Local bases an overseas Partners right of contact (APAC/Americas) TI/TEA B
Slide 95: Revenue Recognition of Key Titles by Commercial Flow
Appendix 7 Business Model Revenue Recognition of Key Titles by Commercial Flow [Reiterated] The following is the list of allocation destinations for major titles by commercial distribution. Godzilla and some anime-related operating revenues continue to be allocated to the Film business segment (Prod
Slide 96: Appendix 8 Corporate
Appendix 8 Corporate ©TOHO CO., LTD. All Rights Reserved. 95
Slide 97: Guiding Principles of TOHO Mid-Term Plan 2028
Appendix 8 Corporate Guiding Principles of TOHO Mid-Term Plan 2028 [Reiterated] 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 KAISEN, to the sold-out London performance
Slide 98: Key Points of TOHO Mid-Term Plan 2028
Appendix 8 Corporate Key Points of TOHO Mid-Term Plan 2028 [Reiterated] • 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 people and enhancing engagement with them
Slide 99: Progress of Capital Allocation in TOHO Mid-Term Plan 2028
Appendix 8 Corporate Progress of Capital Allocation in TOHO Mid-Term Plan 2028 [Updated] • Over the three years of TOHO Mid-Term Plan 2028, in addition to operating cash flow, we will raise funds through borrowings and bond issuances, and will also consider and execute the sale of cross-held shares
Slide 100: To Maintain and Expand OP Margin over the Mid to Long Term
Appendix 8 Corporate To Maintain and Expand OP Margin over the Mid to Long Term [New] From the next fiscal year onward, growth investments (SG&A expenses) will be stepped up. While profit margins may be temporarily pressured, these investments are aimed at future growth. Quarterly trends Outlook 60%
Slide 101: Major Group Companies, Newly Consolidated Companies, and Investment Activities
Appendix 8 Corporate Major Group Companies, Newly Consolidated Companies, and Investment Activities (Since FY2/23) [New] Percentage ( millions of yen) FY2/25 FY2/26 Change change Operating revenue 9,665 10,165 500 5.2% TOKYO RAKUTENCHI Co., Ltd. Operating profit 1,276 1,510 234 18.4% Operating reven
Slide 102: Financial Targets of TOHO Mid-Term Plan 2028
Appendix 8 Corporate Financial Targets of TOHO Mid-Term Plan 2028 [Reiterated] 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 outlined in Long-Term Vision 2032, maintai
Slide 103: Status of Shares
Appendix 8 Corporate Status of Shares [Updated (as of February 28,2026)] Status of Major Shareholders Classification of Shareholders (by units) Ratio of shares held Number of to total number of Shareholder Name Shares held shares issued (thousands) (excluding treasury stock) (%) own shares Financial
Slide 104: ROE and Cost of Equity
Appendix 8 Corporate ROE and Cost of Equity [Updated] • We recognize that the cost of equity (CAPM)*1 is approximately 4–5.5%*2. • We also recognize that there is a gap between this figure and investors’ expectations, and we work to bridge this gap through dialogue with investors. Comparison of ROE
Slide 105: Major Press Releases
Appendix 8 Corporate Major Press Releases [Updated] From March 1, 2025 to August 31, 2025 From September 1, 2025 to April 14, 2026 Sep. 16 Notice Concerning Distribution of Dividends from Surplus Mar. 24, 2025 Notice Regarding Changes of Officers TOHO-TOWA Enters Agreement with Warner Bros. Motion P
Slide 106: Other Business Topics
Appendix 8 Corporate Other Business Topics [New] After Mar. 2025 Apr. 8, 2025 TOHO Cinemas signed an agreement to install six new IMAX® theaters Jul. 5 Released GODZILLA CARD GAME Established a strategic partnership with Shanghai Xinchuanghua Cultural Development Co., Jul. 15 Ltd. (“SCLA”) to expand
Slide 107: Human Resources Strategy
Appendix 8 Corporate Human Resources Strategy [New] Human resources strategy of TOHO CO., LTD. No. of TOHO Group employees • Increase in headcount by approx. 200 over three years Films Real estate 50% Based on TOHO Mid-Term Plan 2028, we plan to hire approximately 200 IP & Anime additional employees
Slide 108: IR Glossary (1/2)
Appendix 8 Corporate IR Glossary (1/2) [New] The following are the key terms to help you understand the scheme of our business, as used in our presentation. (as of Mar. 31, 2026) [A – M] Box-office revenue Total revenue from ticket sales at theaters. A key metric that serves as the basis for all rev
Slide 109: IR Glossary (2/2)
Appendix 8 Corporate IR Glossary (2/2) [New] The following are the key terms to help you understand the scheme of our business, as used in our presentation. (as of Mar. 31, 2026) [N – Z] Number of cours Unit for streaming TV animation (1 cour lasts for 3 months). This is an indicator to measure the
Slide 110: IR Schedule
Appendix 8 Corporate IR Schedule [Updated] Major Disclosures and Events Note 2026 Jan. 14 3Q FY2/26 Financial Results announcement ー Apr. 14 FY2/26 Financial Results Announcement ー For institutional investors Apr. 15 FY2/26 Financial Results Briefing and sell-side analysts Submission of Annual Secur
Slide 111: IR Activities: Disclosure and Dialogue
Appendix 8 Corporate IR Activities: Disclosure and Dialogue Please contact ir@toho.co.jp if you have any requests for IR meeting. [Updated] Strengthening disclosure and enhancing dialogue to establish a feedback loop connecting management and capital markets Enhancing dialogue Internal feedback of c
Slide 112: Inquiries Investor Relations, TOHO CO., LTD.
Definition of each genre in the anime market data provided on page 61 • T.V.: Includes revenue from anime production and the broadcasting of anime titles produced by anime production companies. Suppliers of TV programs include production departments of advertising agencies, broadcasting stations, TV