Tsuburaya Fields Holdings (2767) investor relations material

Executive summary

• Net sales for the nine months ended December 31, 2025, reached ¥154,617 million, up 58.2% year-over-year, with operating profit at ¥18,531 million, up 97.3% year-over-year, and profit attributable to owners of parent up 109.2% to ¥13,439 million, driven by strong amusement equipment sales and increased production demand.

• The business environment benefited from improved consumer sentiment and promotional activity in the entertainment content sector, despite global uncertainties and weak external demand.

Financial highlights

• Net sales rose to ¥154,617 million (+58.2% YoY), operating profit to ¥18,531 million (+97.3% YoY), and profit attributable to owners of parent to ¥13,430 million (+109.2% YoY).

• Gross profit increased to ¥34,257 million from ¥23,712 million year-over-year, while operating profit nearly doubled.

• Basic earnings per share for the period was ¥215.97, up from ¥102.84 a year earlier.

• Net assets grew to ¥67,121 million, and the equity-to-asset ratio was 43.6% as of December 31, 2025.

• Comprehensive income rose 76.2% year-over-year to ¥13,937 million.

Outlook and guidance

• Full-year net sales forecast revised upward to ¥170,000 million (+20.9% YoY), with operating profit expected at ¥18,000 million (+17.7% YoY), and profit attributable to owners of parent of ¥12,800 million.

• Basic earnings per share for the full year is projected at ¥205.69.

• Progress against plan is strong, with 91% of net sales and 103% of operating profit already achieved by Q3.

• No revisions have been made to previously announced forecasts.