Interim report
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Company information Company information FASF member mark Document name Filing date Company name Stock exchange listings Tokyo Tokyo Prime Tokyo Standard Tokyo Growth Tokyo PRO Market Tokyo Others Nagoya Nagoya Premire Nagoya Main Nagoya Next Nagoya Others Sapporo Sapporo Document and entity information Sapporo Ambitious Sapporo Others Fukuoka Fukuoka Fukuoka Q - Board Fukuoka Others Phoenix Japan Securities Dealers Association Securities code URL Business category General Business Specific Business Fiscal Year End Quarterly period Representative Title Name Inquiries Title Name Tel Other Dividend payable date ( as planned ) Supplemental material of results Way of getting Convening briefing of results Target for briefing of results Note to fraction processing method true Mar 2027 2027-03-31 Business Results - Quarterly operating results Jun 2026 true 第 1 四 半 期 決算 短信 〔 日本 基準 〕 ( 連結 ) 2026-08-05 TOHO HOLDINGS CO . , LTD . true true 81290 https : //www.tohohd.c o.jp/ 1 代表 取締役 社長 執行 役員 CEO 枝 廣 弘 巳 專務 執行 役員 経営 戦 略 本 部長 河村 真 03 ( 6838 ) 2803 true ( 百 万 円 未満 切捨て )
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(inmillionsofyens) Jun2026 Jun2025 Quarterlyoperatingresults Quarterlyoperatingresults Consolidatedoperatingresults Consolidatedincomestatementsinformation Netsales Netsales 397,774 375,813 %change 5.8 0.7 Operatingprofit Operatingprofit 2,465 3,842 %change -35.8 68.6 Ordinaryprofit Ordinaryprofit 3,810 4,436 %change -14.1 51.5 Profitattributabletoownersofparent Profitattributabletoownersofparent 2,355 3,353 %change -29.8 85.8 Notetoconsolidatedincomestatementsinformation Comprehensiveincome Comprehensiveincome 853 2,836 Changeincomprehensiveincome -69.9 39.5 Otherconsolidatedoperatingresults Basicearningspershare(Yen) 36.24 53.61 Dilutedearningspershare(Yen) 35.93 49.79 Notetoconsolidatedoperatingresults Notetooperatingresults - BusinessResults-Quarterlyfinancialpositions (inmillionsofyens) Jun2026 Mar2026 Quarterlyfinancialpositions Quarterlyfinancialpositions Consolidatedfinancialpositions Totalassets 773,239 740,781 Netassets 266,193 271,560 Capitaladequacyratio(%) 34.4 36.6 Notetoconsolidatedfinancialpositions Owner'sequity 265,980 271,310 Notetofinancialpositions - BusinessResults-Notetoquarterlybusinessresults Jun2026 Quarterlynotetobusinessresults Quarterlynotetobusinessresults Notetoconsolidatedfinancialresults Notetoconsolidatedfinancialresults - QuarterlyDividends (inmillionsofyens) Mar2027 Jun2026 Mar2026 Quarterlydividends Quarterlydividends Dividends Dividendpershare(Yen) Dividendpershare(Yen) Firstquarter Result - -
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Secondquarter Result 45.00 Forecast 90.00 Upper - Lower - Thirdquarter Result - Forecast - Upper - Lower - Yearend Result 120.00 Forecast 90.00 Upper - Lower - Annual Result 165.00 Forecast 180.00 Upper - Lower - Correctionofdividendforecastfromthemostrecentdividendforecast Correctionofdividendforecastfromthemostrecentdividendforecast Annual - Notetodividends Notetodividends Annual - QuarterlyForecasts (inmillionsofyens) Mar2027 Sep2026 Quarterlyforecasts Quarterlyforecasts Titleforforecasts ３．2027年３月期の 連結業績予想（2026 年４月１日～2027年 ３月31日） Preambletoconsolidatedforecasts Preambletoforecasts - Maintableofconsolidatedforecasts Netsales Netsales Forecast 1,601,000 797,000 Upper - - Lower - - %change Forecast 3.1 3.8 Upper - - Lower - - Operatingprofit Operatingprofit Forecast 14,800 6,300 Upper - - Lower - - %change Forecast -10.9 -13.2 Upper - - Lower - - Ordinaryprofit Ordinaryprofit Forecast 16,600 7,200 Upper - - Lower - -
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%change Forecast -0.2 -13.6 Upper - - Lower - - Profitattributabletoownersofparent Profitattributabletoownersofparent Forecast 12,900 4,200 Upper - - Lower - - %change Forecast -25.6 -32.7 Upper - - Lower - - Basicearningspershare(Yen) Basicearningspershare(Yen) Forecast 197.67 64.45 Upper - - Lower - - Notetoconsolidatedforecasts Notetoforecasts - Correctionoffinancialforecastfromthemostrecentfinancialforecast Correctionoffinancialforecastfromthemostrecentfinancialforecast Forecast - Notes-Significantchangesinthescopeofconsolidationduringtheperiod (inmillionsofyens) Jun2026 Significantchangesinthescopeofconsolidationduringtheperiod Significantchangesinthescopeofconsolidationduringtheperiod Others Significantchangesinthescopeofconsolidationduringtheperiod Significantchangesinthescopeofconsolidationduringtheperiod - Numberofsubsidiariesnewlyconsolidated - Nameofsubsidiariesnewlyconsolidated - Numberofsubsidiariesexcludedfromconsolidation - Nameofsubsidiariesexcludedfromconsolidation - Notetosignificantchangesinthescopeofconsolidationduringthe period Notetosignificantchangesinthescopeofconsolidationduringthe period - Notes,Quarterly-Applyingofspecificaccountingoftheconsolidatedquarterly financialstatements Jun2026 Applyingofspecificaccountingoftheconsolidatedquarterlyfinancialstatements Applyingofspecificaccountingoftheconsolidatedquarterlyfinancial statements Others Applyingofspecificaccountingoftheconsolidatedquarterlyfinancial statements Applyingofspecificaccountingoftheconsolidatedquarterly financialstatements - Notetoapplyingofspecificaccountingoftheconsolidatedquarterly financialstatements Notetoapplyingofspecificaccountingoftheconsolidated quarterlyfinancialstatements - Notes,Quarterly-Changesinaccountingpoliciesandaccountingestimates retrospectiverestatement
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Jun2026 Changesinaccountingpolicies,accountingestimatesandretrospective restatement Changesinaccountingpolicies,accountingestimatesandretrospective restatement Others Changesinaccountingpolicies,accountingestimatesand retrospectiverestatement Changesinaccountingpoliciesbasedonrevisionsofaccounting standard - Changesinaccountingpoliciesotherthanonesbasedon revisionsofaccountingstandard - Changesinaccountingestimates - Retrospectiverestatement - Notetochangesinaccountingpolicies,accountingestimatesand retrospectiverestatement Notetochangesinaccountingpolicies,accountingestimatesand retrospectiverestatement - Notes,Quarterly-Numberofissuedandoutstandingsharescommonstock Jun2026 Mar2026 Jun2025 Numberofissuedandoutstandingshares(commonstock) Numberofissuedandoutstandingshares(commonstock) Others Numberofissuedandoutstandingshares(commonstock) Numberofissuedandoutstandingsharesattheendoffiscalyear (includingtreasurystock) 73,025,942 73,025,942 Numberoftreasurystockattheendoffiscalyear 7,673,770 8,324,319 Averagenumberofshares 64,987,511 62,550,584 Notetonumberofissuedandoutstandingshares(commonstock) Notetonumberofissuedandoutstandingshares(commonstock) - Thisinformationisa summaryoftheearningsreport.It doesnotcontainalldetailsincludedintheearningsreportdisclosedinJapanese.