Komori
Earnings Presentation9409TV Asahi Holdings CorporationInformation and Communications, Services and Others

Supplementary Materials for the Interim Financial Results for the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, consolidated revenue and profits declined, mainly due to a substantial decrease in spot advertising revenue. The full-year sales forecast was lowered by ¥1 billion, while forecasts for operating profit and other profit levels were left unchanged.

Worth reading
58In focus
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
-10000
¥ million (change from the previous full-year sales forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings summaryInterim period of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥161,156 million-2.7%
Operating profit¥5,906 million-59.5%
Ordinary income¥10,856 million-46.5%
Net income¥8,630 million-41.1%
Results for the three months of the current quarter
First quarter
Net Sales
¥83,938 million
Second quarter
Net Sales
¥78,218 million
Full-year earnings forecast
Net Sales
¥340,000 million
Operating profit
¥20,000 million
Ordinary income
¥28,000 million
Profit attributable to owners of the parent
¥25,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
  • Media and Content Business¥-14,538 million
  • TDP and Events business¥10,195 million
  • Other businesses¥260 million
  • Adjustments¥-794 million
Operating profit
  • Media and Content Business¥-9,573 million
  • TDP and Events business¥848 million
  • Other businesses¥78 million
  • Adjustments¥-15 million
New initiatives
  • Changed the reporting segments to Media & Content Business, TDP & Events Business, and Other Businesses
  • Expand the domestic and international rollout and co-production of anime IP
  • Launch new programs in the October 2026 programming season
  • Develop events using TOKYO DREAM PARK
Key KPIsA metric the company considers important as a management benchmark.
  • Tokyo-area advertising expenditure share23.1 %
    Year on year against the same period last year-5.8%
  • Individual total-day audience rating3.3 %
    Year on year against the same period last year0.0%
  • Individual golden-time audience rating5 %
    Year on year against the same period last year+0.2%
  • Individual prime-time audience rating5.1 %
    Year on year against the same period last year+0.2%
  • Household total-day audience rating6.1 %
    Year on year against the same period last year0.0%
  • Household golden-time audience rating8.5 %
    Year on year against the same period last year+0.2%
  • Household prime-time audience rating8.7 %
    Year on year against the same period last year+0.2%
  • Doraemon the Movie: New Nobita's Underwater Demon Castle box office revenue42.6 Hundred million yen
  • Crayon Shin-chan the Movie: Strange! My Yokai Vacation box office revenue28.9 Hundred million yen
Segment results
  • Media and Content Business
    Net Sales¥137,215 million
    Revenue_yoy_pct-9.3
    Operating profit¥4,377 million
    Operating profit_yoy_pct-68.6
  • TDP and Events business
    Net Sales¥23,763 million
    Revenue_yoy_pct75.1
    Operating profit¥1,059 million
    Operating profit_yoy_pct400.7
  • Other businesses
    Net Sales¥5,237 million
    Revenue_yoy_pct5.2
    Operating profit¥452 million
    Operating profit_yoy_pct20.9
Market Size / Share
Tokyo-area advertising expenditure share
23.1 %
Year-on-Year Change (Points)-5.8
Capital expenditures
¥32.5 hundred million FY2026 first-half consolidated
Annual Dividend
Annual dividend per share60 Yen FY2026 forecast
Payout ratio
40.2 %
Acquisition of treasury shares
29.9 Hundred million yen
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings summary
Fiscal Period CoveredInterim period of the fiscal year ending March 2027
Net Sales¥161,156 million (YoY -2.7%)
Operating profit¥5,906 million (YoY -59.5%)
Ordinary income¥10,856 million (YoY -46.5%)
Net income¥8,630 million (YoY -41.1%)
Results for the three months of the current quarterFirst quarter Net Sales ¥83,938 million / Operating profit Not disclosed / Second quarter Net Sales ¥78,218 million / Operating profit Not disclosed
Full-year earnings forecastNet Sales ¥340,000 million / Operating profit ¥20,000 million / Ordinary income ¥28,000 million / Profit attributable to owners of the parent ¥25,000 million
Segment resultsSegment Media and Content Business / Net Sales ¥137,215 million / Revenue_yoy_pct -9.3 / Operating profit ¥4,377 million / Operating profit_yoy_pct -68.6, Segment TDP and Events business / Net Sales ¥23,763 million / Revenue_yoy_pct 75.1 / Operating profit ¥1,059 million / Operating profit_yoy_pct 400.7, Segment Other businesses / Net Sales ¥5,237 million / Revenue_yoy_pct 5.2 / Operating profit ¥452 million / Operating profit_yoy_pct 20.9
Breakdown of Factors Affecting the ChangeNet Sales Factors Media and Content Business / Amount ¥-14,538 million, Factors TDP and Events business / Amount ¥10,195 million, Factors Other businesses / Amount ¥260 million, Factors Adjustments / Amount ¥-794 million / Operating profit Factors Media and Content Business / Amount ¥-9,573 million, Factors TDP and Events business / Amount ¥848 million, Factors Other businesses / Amount ¥78 million, Factors Adjustments / Amount ¥-15 million
Key KPIsIndicator name Tokyo-area advertising expenditure share / Value 23.1 % / Year on year against the same period last year -5.8 %, Indicator name Individual total-day audience rating / Value 3.3 % / Year on year against the same period last year 0 %, Indicator name Individual golden-time audience rating / Value 5 % / Year on year against the same period last year 0.2 %, Indicator name Individual prime-time audience rating / Value 5.1 % / Year on year against the same period last year 0.2 %, Indicator name Household total-day audience rating / Value 6.1 % / Year on year against the same period last year 0 %, Indicator name Household golden-time audience rating / Value 8.5 % / Year on year against the same period last year 0.2 %, Indicator name Household prime-time audience rating / Value 8.7 % / Year on year against the same period last year 0.2 %, Indicator name Doraemon the Movie: New Nobita's Underwater Demon Castle box office revenue / Value 42.6 Hundred million yen / Year on year against the same period last year Not disclosed, Indicator name Crayon Shin-chan the Movie: Strange! My Yokai Vacation box office revenue / Value 28.9 Hundred million yen / Year on year against the same period last year Not disclosed
Annual DividendAnnual dividend per share 60 Yen (FY2026 forecast) / Breakdown Not disclosed
Payout ratioValue 40.2 % / Total payout ratio Not disclosed / DOE Not disclosed
Acquisition of treasury sharesAmount 29.9 Hundred million yen / Number of Shares Not disclosed / Period Not disclosed
Capital expenditures¥32.5 hundred million (FY2026 first-half consolidated)
Market Size / ShareTokyo-area advertising expenditure share 23.1 %
New initiativesChanged the reporting segments to Media & Content Business, TDP & Events Business, and Other Businesses, Expand the domestic and international rollout and co-production of anime IP, Launch new programs in the October 2026 programming season, Develop events using TOKYO DREAM PARK
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogKey points of the Q&A

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.

Spot revenue in the Media and Content segment declined substantially due to reduced advertising placements amid uncertainty over the situation in the Middle East, as well as the decline from special-demand factors and one-off sports-related revenue in the same period of the previous year.

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 Materials for the Interim Financial Results for the Fiscal Year Ending March 2027 | TV Asahi Holdings Corporation (9409) timely disclosure | Komori