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Presentation materials for financial results9405ASAHI BROADCASTING GROUP HOLDINGS CORPORATIONInformation and Communications, Services and Others

Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, net sales decreased 7.5% year on year, and operating income, ordinary income and net income all turned negative. Lower revenue and earnings in the Broadcasting and Content segment weighed on overall performance.

Worth reading
81Important
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-599
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,080 million-7.5%
Operating profit¥-346 million
Ordinary income¥-195 million
Net income¥-130 million
Selling, general and administrative expenses¥6,588 million
Results for the three months of the current quarterConsolidated 1Q: net sales of ¥20,080 million, operating loss of ¥346 million, ordinary loss of ¥195 million, and net loss attributable to owners of the parent of ¥130 million
Full-year earnings forecast
Net Sales
¥92,300 million
Operating profit
¥4,000 million
Ordinary income
¥4,100 million
Profit attributable to owners of the parent
¥2,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated revenue
Broadcasting & Content
¥-1,610 million
Lifestyle
¥-14 million
Asahi Television Broadcasting revenue
Spot
¥-689 million
Network (time)
¥233 million
Local (time)
¥-112 million
Content business revenue
¥-31 million
TV video streaming
¥49 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The materials provide only a qualitative explanation that performance may fluctuate due to external factors such as domestic and overseas economic conditions. Numerical assumptions: Not disclosed
Key KPIsA metric the company considers important as a management benchmark.
  • Spot advertising revenue¥6,921 million
    Year on year against the same period last year-9.1%
  • Network (time) advertising revenue¥2,642 million
    Year on year against the same period last year+9.7%
  • Local (time) advertising revenue¥1,395 million
    Year on year against the same period last year-7.4%
  • TV video streaming revenue¥233 million
    Year on year against the same period last year+26.8%
  • All-day individual viewer rating3.5 ％
  • Golden-time individual viewer rating5.1 ％
  • Prime-time individual viewer rating5.5 ％
Segment results
Broadcasting & Content
Net Sales
¥16,626 million-8.8%
Operating profit
¥-367 million
Lifestyle
Net Sales
¥3,453 million-0.4%
Operating profit
¥26 million-63.1%
Annual Dividend
Annual dividend per share¥20
Interim¥8
End of period¥12
Payout ratio
The company targets a payout ratio of approximately 30% and aims to achieve a stable payout ratio of 40% over the medium to long term
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥20,080 million (YoY -7.5%)
Operating profit¥-346 million
Ordinary income¥-195 million
Net income¥-130 million
Selling, general and administrative expenses¥6,588 million
Results for the three months of the current quarterConsolidated 1Q: net sales of ¥20,080 million, operating loss of ¥346 million, ordinary loss of ¥195 million, and net loss attributable to owners of the parent of ¥130 million
Full-year earnings forecastNet Sales ¥92,300 million / Operating profit ¥4,000 million / Ordinary income ¥4,100 million / Profit attributable to owners of the parent ¥2,700 million
Segment resultsBroadcasting & Content Net Sales ¥16,626 million (YoY -8.8%) / Operating profit ¥-367 million / Lifestyle Net Sales ¥3,453 million (YoY -0.4%) / Operating profit ¥26 million (YoY -63.1%)
Breakdown of Factors Affecting the ChangeConsolidated revenue Broadcasting & Content ¥-1,610 million / Lifestyle ¥-14 million / Asahi Television Broadcasting revenue Spot ¥-689 million / Network (time) ¥233 million / Local (time) ¥-112 million / Content business revenue ¥-31 million / TV video streaming ¥49 million
Key KPIsIndicator name Spot advertising revenue / Value ¥6,921 million / Year on year against the same period last year ¥-9.1 million, Indicator name Network (time) advertising revenue / Value ¥2,642 million / Year on year against the same period last year ¥9.7 million, Indicator name Local (time) advertising revenue / Value ¥1,395 million / Year on year against the same period last year ¥-7.4 million, Indicator name TV video streaming revenue / Value ¥233 million / Year on year against the same period last year ¥26.8 million, Indicator name All-day individual viewer rating / Value 3.5 ％ / Year on year against the same period last year Not disclosed, Indicator name Golden-time individual viewer rating / Value 5.1 ％ / Year on year against the same period last year Not disclosed, Indicator name Prime-time individual viewer rating / Value 5.5 ％ / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookThe materials provide only a qualitative explanation that performance may fluctuate due to external factors such as domestic and overseas economic conditions. Numerical assumptions: Not disclosed
Annual DividendAnnual dividend per share ¥20 / Interim ¥8 / End of period ¥12
Payout ratioThe company targets a payout ratio of approximately 30% and aims to achieve a stable payout ratio of 40% over the medium to long term
Items this document does not state (16)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

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

Revenue from the Broadcasting and Content segment decreased by ¥1,610 million, including a ¥689 million decrease in spot advertising revenue, particularly within broadcasting revenue. The materials do not explain the external factors or specific business reasons behind these revenue declines.

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.
Supplementary Financial Results Materials for the First Quarter of the Fiscal Year Ending March 2027 | ASAHI BROADCASTING GROUP HOLDINGS CORPORATION (9405) timely disclosure | Komori