Highlights & Earnings Forecasts

Financial Results for 2Q FY2/27

Regarding the operating results for the six months ended August 31, 2026, operating revenue was ¥185,162 million (down 3.4% year on year), operating profit was ¥30,938 million (down 24.8% year on year), ordinary profit was ¥33,127 million (down 21.5% year on year) and profit attributable to owners of parent was ¥20,019 million (down 40.2% year on year).

Financial Highlights

Operating revenue

Operating revenue Trends by year
1Q
2Q
3Q
4Q

Operating profit

Operating profit Trends by year
1Q
2Q
3Q
4Q

Ordinary profit

Ordinary profit Trends by year
1Q
2Q
3Q
4Q

Net profit attributable to owners of parent

Net profit attributable to owners of parent Trends by year
1Q
2Q
3Q
4Q

Net profit per share

Net profit per share

ROE

ROE Trends by year

ROA

ROA Trends by year

Operating profit/net sales

Operating profit/net sales Trends by year

Full‑Year Consolidated Earnings Forecasts for FY2/27

We forecast operating revenue of ¥345,000 million, operating profit of ¥62,000 million, ordinary profit of ¥67,000 million, and profit attributable to owners of parent of ¥41,000 million in the fiscal year ending February 28, 2027(Revision of Full-Year Net Income Forecast Attributable to Owners of Parent Due to Partial Sale of Investment Securities on October 15, 2026, for the Third Quarter of the Fiscal Year Ending February 2027). Initial forecast is with a YoY decline in profit partly due to an increase in SG&A expenses, while expecting hits such as GODZILLA MINUS ZERO in the Film business and contributions from the IP & Anime business both domestically and internationally.

Full‑Year Consolidated Earnings Forecasts for FY2/27
FY2/27 Earnings forecasts
(million yen)
YoY
Operating revenue 345,000 -4.3%
Operating profit 62,000 -8.7%
Ordinary profit 67,000 -4.5%
Net profit attributable to owners of parent 48,000 -7.3%