TOKYO THEATRES COMPANY,INCORPORATED

9633・Standard Market・Real Estate

Official website

TOKYO THEATRES COMPANY,INCORPORATED

9633・Standard Market・Real Estate

Official website

TOKYO THEATRES COMPANY,INCORPORATED9633

Reference Indicators

Market Cap

131¥100M

P/E (Forecast)

4.1x

P/B

0.7x

Dividend Yield (Forecast)

1.84%

ROE

5.2%

EV/EBITDA

21.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	13,056	16,317	17,087	18,387	20,655
Cost of Sales	9,915	12,044	12,445	13,429	15,570
Gross Profit	3,140	4,272	4,641	4,957	5,084
SG&A Expenses	3,736	4,206	4,393	4,690	4,749
Operating Income	-595	65	248	267	334
Non-operating Income	1,358	392	99	134	181
Non-operating Expenses	58	75	53	130	110
Ordinary Income	704	381	294	271	405
Extraordinary Income	448	54	189	3,557	872
Extraordinary Losses	264	229	137	335	190
Pre-tax Income	887	207	346	3,493	1,087
Income Taxes	56	11	110	469	259
Net Income	825	188	233	3,039	833
EBITDA	-247	391	572	608	670
Gross Margin	24.1%	26.2%	27.2%	27.0%	24.6%
Operating Margin	-4.6%	0.4%	1.5%	1.5%	1.6%
ROA	3.5%	0.8%	1.0%	10.5%	2.8%
ROE	7.1%	1.6%	1.9%	21.5%	5.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
映像関連事業	3,457	-555	-16.1%
飲食関連事業	6,121	183	3.0%
不動産関連事業	11,076	1,533	13.8%