TOHOKUSHINSHA FILM CORPORATION

2329・Standard Market・Information & Communication

Official website

TOHOKUSHINSHA FILM CORPORATION

2329・Standard Market・Information & Communication

Official website

TOHOKUSHINSHA FILM CORPORATION2329

Reference Indicators

Market Cap

700¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

5.42%

ROE

8.2%

EV/EBITDA

5.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	52,758	55,922	52,819	45,686	47,691
Cost of Sales	38,429	40,159	39,018	33,218	34,811
Gross Profit	14,329	15,763	13,800	12,467	12,880
SG&A Expenses	10,194	11,561	11,122	9,785	9,932
Operating Income	4,135	4,201	2,678	2,682	2,947
Non-operating Income	1,586	955	756	1,052	1,945
Non-operating Expenses	213	336	1,219	390	221
Ordinary Income	5,507	4,820	2,214	3,344	4,672
Extraordinary Income	63	269	2,694	15,574	6,186
Extraordinary Losses	557	2	763	6,429	904
Pre-tax Income	5,012	5,087	4,145	12,489	9,954
Income Taxes	1,861	1,845	-34	4,042	2,849
Net Income	3,068	3,133	4,021	8,363	6,965
EBITDA	5,249	5,676	4,134	3,619	3,622
Gross Margin	27.2%	28.2%	26.1%	27.3%	27.0%
Operating Margin	7.8%	7.5%	5.1%	5.9%	6.2%
ROA	3.2%	3.2%	4.1%	8.1%	6.9%
ROE	4.2%	4.2%	5.1%	10.0%	8.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
広告プロダクション	31,644	4,063	12.8%
コンテンツプロダクション	8,944	1,163	13.0%
メディア	3,620	688	19.0%
プロパティ	1,527	115	7.5%
その他	1,953	25	1.3%