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TohoTOHO CO., LTD.9602東証プライム情報・通信業FY ending Feb 2026, consolidated, J-GAAP

Toho FY ending Feb 2026 results

About 51% of Toho's sales come from Film business, with Real estate business and IP and Anime business making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +15.2% from the prior year, operating profit +5.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +15.2% · profit +5.0%, calculated from disclosed figures.

Operating leverage: 0.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+15.2%¥313.2B → ¥360.7B
Gross profit
+10.4%¥144.6B → ¥159.6B
Operating income
+5.0%¥64.7B → ¥67.9B
Net income attributable to owners
+19.4%¥43.4B → ¥51.8B
Operating cash flow
+26.6%¥51.6B → ¥65.3B
Free cash flow
+161.4%¥19.1B → ¥49.9B

Results at a glance

  • Revenue for the FY ending Feb 2026 was ¥360.7B, up 15.2% from ¥313.2B.
  • Operating income rose to ¥67.9B, a smaller gain of 5.0%.
  • Net income attributable to owners reached ¥51.8B, up 19.4%.
  • Operating cash flow climbed to ¥65.3B, and free cash flow went from ¥19.1B to ¥49.9B.

What drove the change

  • A run of big hits, led by Demon Slayer: Infinity Castle and Kokuho, lifted both film distribution and the TOHO Cinemas theaters.
  • The IP and anime business grew its revenue on streaming and licensing of TOHO animation titles and Godzilla, though its operating income declined.
  • SG&A rose on higher staff costs, rent and advertising. Gains from selling investment securities also went up.

Things to watch

  • Film, anime and stage revenue depends on each title. A title can earn far less than planned, or be delayed or cancelled.
  • Rising prices, wages and construction costs could push up theater running costs, stage production costs and redevelopment spending.
  • Subsidiary Subaru Kogyo received a cease-and-desist order and a surcharge order under Japan's Antimonopoly Act over bid rigging, and the group booked a related loss.

Annual Securities Report (137th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (137th term) / 事業等のリスク

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

For every ¥100 Toho sells, how much goes where, and how much is kept.

FY ending Feb 2026
Cost of sales
¥56
SG&A
¥25
Operating profit
¥19
Net profit kept
¥14

Annual margin trends

Gross margin44.2%
FY ending Feb 2021: 35.7%35.7%FY ending Feb 2022: 41.5%41.5%FY ending Feb 2023: 44.5%44.5%FY ending Feb 2024: 46.1%46.1%FY ending Feb 2025: 46.2%46.2%FY ending Feb 2026: 44.2%44.2%FY21FY22FY23FY24FY25FY26
Operating margin18.8%
FY ending Feb 2021: 11.7%11.7%FY ending Feb 2022: 17.5%17.5%FY ending Feb 2023: 18.4%18.4%FY ending Feb 2024: 20.9%20.9%FY ending Feb 2025: 20.7%20.7%FY ending Feb 2026: 18.8%18.8%FY21FY22FY23FY24FY25FY26
Net margin14.4%
FY ending Feb 2021: 7.7%7.7%FY ending Feb 2022: 12.9%12.9%FY ending Feb 2023: 13.7%13.7%FY ending Feb 2024: 16.0%16.0%FY ending Feb 2025: 13.8%13.8%FY ending Feb 2026: 14.4%14.4%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第137期(2025/03/01－2026/02/28)

    ID S100Y5O32026-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第136期(2024/03/01－2025/02/28)

    ID S100VTOG2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第135期(2023/03/01－2024/02/29)

    ID S100TH4Z2024-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第134期(2022/03/01－2023/02/28)

    ID S100QT8H2023-05-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第133期(令和3年3月1日－令和4年2月28日)

    ID S100O3B22022-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第132期(令和2年3月1日－令和3年2月28日)

    ID S100LE5F2021-05-27Open

Extracted from XBRL: 52 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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