Tokyo Theatres Company, Incorporated (TYO:9633)
Japan · Delayed Price · Currency is JPY 1,618.00
-20.00 (-1.22%)
Jun 16, 2026, 3:30 PM JST
Tokyo Theatres Company Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 20,655 | 18,387 | 17,087 | 16,317 | 13,056 | |
Revenue Growth (YoY) | 12.34% | 7.61% | 4.72% | 24.98% | -1.88% |
Cost of Revenue | 15,571 | 13,429 | 12,445 | 12,045 | 9,915 |
Gross Profit | 5,084 | 4,958 | 4,642 | 4,272 | 3,141 |
Selling, General & Admin | 4,741 | 4,683 | 4,387 | 4,205 | 3,736 |
Operating Expenses | 4,731 | 4,719 | 4,393 | 4,158 | 3,715 |
Operating Income | 353 | 239 | 249 | 114 | -574 |
Interest Expense | -91 | -64 | -48 | -46 | -53 |
Interest & Investment Income | 147 | 116 | 85 | 75 | 68 |
Other Non Operating Income (Expenses) | -5 | -20 | 7 | 238 | 1,261 |
EBT Excluding Unusual Items | 404 | 271 | 293 | 381 | 702 |
Gain (Loss) on Sale of Assets | 872 | 3,528 | -2 | - | 403 |
Asset Writedown | -181 | -323 | -125 | -213 | -247 |
Other Unusual Items | -9 | 17 | 179 | 38 | 28 |
Pretax Income | 1,086 | 3,493 | 345 | 206 | 886 |
Income Tax Expense | 259 | 469 | 110 | 11 | 56 |
Earnings From Continuing Operations | 827 | 3,024 | 235 | 195 | 830 |
Minority Interest in Earnings | 6 | 15 | -2 | -7 | -5 |
Net Income | 833 | 3,039 | 233 | 188 | 825 |
Net Income to Common | 833 | 3,039 | 233 | 188 | 825 |
Net Income Growth | -72.59% | 1204.29% | 23.94% | -77.21% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 8 |
Shares Change (YoY) | -3.43% | -1.51% | -2.20% | -2.16% | -0.59% |
EPS (Basic) | 121.75 | 428.94 | 32.39 | 25.56 | 109.74 |
EPS (Diluted) | 121.75 | 428.94 | 32.39 | 25.56 | 109.74 |
EPS Growth | -71.62% | 1224.32% | 26.72% | -76.71% | - |
Free Cash Flow | -263 | -2,916 | -45 | -317 | -1,309 |
Free Cash Flow Per Share | -38.44 | -411.57 | -6.25 | -43.10 | -174.12 |
Dividend Per Share | 20.000 | 10.000 | 10.000 | 10.000 | 10.000 |
Dividend Growth | 100.00% | - | - | - | - |
Gross Margin | 24.61% | 26.96% | 27.17% | 26.18% | 24.06% |
Operating Margin | 1.71% | 1.30% | 1.46% | 0.70% | -4.40% |
Profit Margin | 4.03% | 16.53% | 1.36% | 1.15% | 6.32% |
Free Cash Flow Margin | -1.27% | -15.86% | -0.26% | -1.94% | -10.03% |
EBITDA | 689 | 580 | 573 | 439 | -227 |
EBITDA Margin | 3.34% | 3.15% | 3.35% | 2.69% | -1.74% |
D&A For EBITDA | 336 | 341 | 324 | 325 | 347 |
EBIT | 353 | 239 | 249 | 114 | -574 |
EBIT Margin | 1.71% | 1.30% | 1.46% | 0.70% | -4.40% |
Effective Tax Rate | 23.85% | 13.43% | 31.88% | 5.34% | 6.32% |
Advertising Expenses | 38 | 56 | 46 | 51 | 26 |