Komori
Revision of earnings forecasts9401TBS HOLDINGS,INC.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

The Company announced its first-quarter results and revised its full-year forecasts for the fiscal year ending March 2027 downward by 1.1% for net sales, 11.5% for operating income and 2.6% for ordinary income. The forecast for net income attributable to owners of the parent and the dividend forecast remain unchanged.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-5000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales440,000→435,000Millions of yen
-1.1%
Operating profit26,000→23,000Millions of yen
-11.5%
Ordinary income39,000→38,000Millions of yen
-2.6%
Profit attributable to owners of the parent48,500→48,500Millions of yen
0.0%
Net income per share308.86→316.21yen and sen
+2.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In light of growing uncertainty over the outlook for the global economy, including heightened tensions in the Middle East, advertisers have continued to take a cautious approach to placing advertisements. As a result, spot advertising revenue at TBS Television is expected to remain below the previous forecast. The forecast for net income attributable to owners of the parent remains unchanged, as differences in the scale of extraordinary gains and losses have been factored in.

Details and amount of extraordinary loss

Loss on valuation of investment securities ¥953 million, loss on sale of shares of affiliates ¥567 million, fixed asset removal costs ¥152 million, loss on sale of investment securities ¥111 million, impairment loss ¥13 million, total extraordinary losses ¥1,797 million (first-quarter cumulative consolidated period)

Previous-period resultsNet sales ¥424,850 million, operating income ¥24,750 million, ordinary income ¥37,373 million, net income attributable to owners of the parent ¥52,228 million, and net income per share ¥331.42 (fiscal year ended March 2026)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales440,000 Millions of yen → 435,000 Millions of yen(-1.1%)
Operating profit26,000 Millions of yen → 23,000 Millions of yen(-11.5%)
Ordinary income39,000 Millions of yen → 38,000 Millions of yen(-2.6%)
Profit attributable to owners of the parent48,500 Millions of yen → 48,500 Millions of yen
Net income per share308.86 yen and sen → 316.21 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales ¥424,850 million, operating income ¥24,750 million, ordinary income ¥37,373 million, net income attributable to owners of the parent ¥52,228 million, and net income per share ¥331.42 (fiscal year ended March 2026)
Reason for the revisionIn light of growing uncertainty over the outlook for the global economy, including heightened tensions in the Middle East, advertisers have continued to take a cautious approach to placing advertisements. As a result, spot advertising revenue at TBS Television is expected to remain below the previous forecast. The forecast for net income attributable to owners of the parent remains unchanged, as differences in the scale of extraordinary gains and losses have been factored in.
Details and amount of extraordinary lossLoss on valuation of investment securities ¥953 million, loss on sale of shares of affiliates ¥567 million, fixed asset removal costs ¥152 million, loss on sale of investment securities ¥111 million, impairment loss ¥13 million, total extraordinary losses ¥1,797 million (first-quarter cumulative consolidated period)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

As heightened tensions in the Middle East and other factors have increased uncertainty over the outlook for the global economy, advertisers have continued to take a cautious approach to placing advertisements. Accordingly, spot advertising revenue at TBS Television is expected to remain below the previous forecast.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | TBS HOLDINGS,INC. (9401) timely disclosure | Komori