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Earnings9409TV Asahi Holdings CorporationInformation and Communications, Services and Others

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter, net sales increased 1.1% due in part to the opening of Tokyo Dream Park, while operating income fell 48.0% as a result of lower revenue and higher costs in the Media and Content business. There have been no changes to the full-year earnings forecast or annual dividend forecast.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-48
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales81,386¥ millionYear on year +1.1%Progress 23.3%
Operating profit3,792¥ millionYear on year -48.0%Progress 19.0%
Ordinary income6,641¥ millionYear on year -32.4%Progress 23.7%
Net income attributable to owners of the parent5,260¥ millionYear on year -21.4%Progress 21.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥52.32
Financial position at period-end
Total assets588,626¥ million
of which net assets 480,809 ¥ millionEquity ratio 81.0%vs. prior year-end +0.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueMedia & Content Business ¥68,938 million (YoY -6.9%), TDP & Events business ¥12,164 million (YoY +103.9%), Other Businesses ¥2,641 million (YoY +19.8%)
Segment profitMedia & Content Business ¥3,028 million (YoY -56.9%), TDP & Events business ¥489 million (YoY +304.9%), Other Businesses ¥305 million (YoY +88.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥350,000 million (YoY +3.1%)
Operating profit¥20,000 million (YoY -23.6%)
Ordinary income¥28,000 million (YoY -23.4%)
Net income¥25,000 million (YoY -15.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥70.00 (actual for the previous fiscal year) → ¥100.00 (forecast for the current fiscal year)
Factors Behind Changes in Business Performance

Although revenue in the Media and Content business declined due in part to lower spot revenue, revenue in the TDP & Events business increased as a result of various events held following the opening of Tokyo Dream Park. The combined total of cost of sales, selling, general and administrative expenses increased 6.0%, and operating income declined.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 新日本プロレスリング株式会社 / Excluded Number of companies 0 / Company name Not disclosed / Remarks No material changes to the scope of consolidation during the period
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on step acquisition ¥475 million / Extraordinary loss Provision for allowance for doubtful accounts ¥178 million, Provision for business loss ¥565 million
Depreciation and amortization¥2,737 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End108,529,000
Treasury Shares at Period-End7,989,687
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥81,386 million (YoY +1.1%)
Operating profit¥3,792 million (YoY -48.0%)
Ordinary income¥6,641 million (YoY -32.4%)
Profit attributable to owners of the parent¥5,260 million (YoY -21.4%)
Net income per share¥52.32
Equity ratioEnd of the current fiscal period 81 / End of previous period 80.1
Total assets¥588,626 million
Net assets¥480,809 million
Full-year earnings forecastNet Sales ¥350,000 million (YoY +3.1%) / Operating profit ¥20,000 million (YoY -23.6%) / Ordinary income ¥28,000 million (YoY -23.4%) / Net income ¥25,000 million (YoY -15.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥70.00 (actual for the previous fiscal year) → ¥100.00 (forecast for the current fiscal year)
Segment revenueMedia & Content Business ¥68,938 million (YoY -6.9%), TDP & Events business ¥12,164 million (YoY +103.9%), Other Businesses ¥2,641 million (YoY +19.8%)
Segment profitMedia & Content Business ¥3,028 million (YoY -56.9%), TDP & Events business ¥489 million (YoY +304.9%), Other Businesses ¥305 million (YoY +88.5%)
Depreciation and amortization¥2,737 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on step acquisition ¥475 million / Extraordinary loss Provision for allowance for doubtful accounts ¥178 million, Provision for business loss ¥565 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 新日本プロレスリング株式会社 / Excluded Number of companies 0 / Company name Not disclosed / Remarks No material changes to the scope of consolidation during the period
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End108,529,000
Treasury Shares at Period-End7,989,687
Factors Behind Changes in Business PerformanceAlthough revenue in the Media and Content business declined due in part to lower spot revenue, revenue in the TDP & Events business increased as a result of various events held following the opening of Tokyo Dream Park. The combined total of cost of sales, selling, general and administrative expenses increased 6.0%, and operating income declined.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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.

Although revenue in the Media and Content business declined due in part to lower spot revenue, overall net sales increased as a result of higher revenue in the TDP & Events business following the opening of Tokyo Dream Park. Operating income declined because the combined total of cost of sales, selling, general and administrative expenses increased 6.0%. The Company recorded a gain on step acquisition as extraordinary income and provisions for business restructuring and withdrawal as extraordinary losses, among other items.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | TV Asahi Holdings Corporation (9409) timely disclosure | Komori