Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-896
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥42,716 million-8.5%
Operating profit¥383 million-70.1%
Ordinary income¥497 million-61.7%
Net income¥419 million-82.5%
Selling, general and administrative expenses¥13,013 million
Results for the three months of the current quarterDisplays segment revenue and operating profit for the first and second quarters of the fiscal year ending March 2027 in the consolidated segment trends over time.
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
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The disclosure states that performance may fluctuate due to external factors, including domestic and overseas economic trends, but the numerical assumptions are Not disclosed.Key KPIsA metric the company considers important as a management benchmark.
- Spot revenue¥13,089 millionYear on year against the same period last year-14.0%
- TV video streaming revenue¥555 millionYear on year against the same period last year32.1%
- Individual total audience rating in the Kansai region (all day)3.5%
- Individual total audience rating in the Kansai region (golden time)5.1%
- Individual total audience rating in the Kansai region (prime time)5.4%
Segment results
Broadcasting & Content
Net Sales
¥36,002 million-9.7%
Operating profit
¥253 million-79.2%
Lifestyle
Net Sales
¥6,714 million-1.3%
Operating profit
¥142 million+80.3%
Broadcast
Net Sales
¥25,156 million-8.0%
Content
Net Sales
¥10,777 million-13.5%
Market Size / Share
Lists audience-rating rankings and audience ratings in the Kansai region. Figures for market size and market share are Not disclosed.Capital expenditures
¥8 100 million consolidated
Annual Dividend
Annual dividend per share¥20
Interim¥12
End of period¥8
Payout ratio
A target of approximately 30%, with the aim of achieving 40% over the medium to long term.| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥42,716 million (YoY -8.5%) |
| Operating profit | ¥383 million (YoY -70.1%) |
| Ordinary income | ¥497 million (YoY -61.7%) |
| Net income | ¥419 million (YoY -82.5%) |
| Selling, general and administrative expenses | ¥13,013 million |
| Results for the three months of the current quarter | Displays segment revenue and operating profit for the first and second quarters of the fiscal year ending March 2027 in the consolidated segment trends over time. |
| 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 |
| Segment results | Broadcasting & Content Net Sales ¥36,002 million (YoY -9.7%) / Operating profit ¥253 million (YoY -79.2%) / Lifestyle Net Sales ¥6,714 million (YoY -1.3%) / Operating profit ¥142 million (YoY +80.3%) / Broadcast Net Sales ¥25,156 million (YoY -8.0%) / Content Net Sales ¥10,777 million (YoY -13.5%) |
| Key KPIs | Indicator name Spot revenue / Value ¥13,089 million / Year on year against the same period last year -14.0%, Indicator name TV video streaming revenue / Value ¥555 million / Year on year against the same period last year 32.1%, Indicator name Individual total audience rating in the Kansai region (all day) / Value 3.5% / Year on year against the same period last year Not disclosed, Indicator name Individual total audience rating in the Kansai region (golden time) / Value 5.1% / Year on year against the same period last year Not disclosed, Indicator name Individual total audience rating in the Kansai region (prime time) / Value 5.4% / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | The disclosure states that performance may fluctuate due to external factors, including domestic and overseas economic trends, but the numerical assumptions are Not disclosed. |
| Annual Dividend | Annual dividend per share ¥20 / Interim ¥12 / End of period ¥8 |
| Payout ratio | A target of approximately 30%, with the aim of achieving 40% over the medium to long term. |
| Capital expenditures | ¥8 100 million (consolidated) |
| Market Size / Share | Lists audience-rating rankings and audience ratings in the Kansai region. Figures for market size and market share are Not disclosed. |
Items this document does not state (15)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogKey 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 and operating profit in the Broadcasting and Content segment declined, with broadcasting revenue, spot advertising revenue and content business revenue particularly below the same period of the previous year. However, the materials do not explain any more specific factors behind the declines in revenue and profit.
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.