Worth reading
73In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
4.8
Year-on-year decrease in consolidated net sales (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales37,625 million yen-4.8%
Operating profit1,535 million yen-53.1%
Ordinary income1,906 million yen-44.7%
Net income1,343 million yen-42.6%
Results for the three months of the current quarter
Consolidated revenue
37,625 million yen
Consolidated operating profit
1,535 million yen
Consolidated ordinary income
1,906 million yen
Profit attributable to owners of parent for the quarter
1,343 million yen
Full-year earnings forecast
Terrestrial and BS broadcasting business
Net Sales
99,740 million yen
Operating profit
3,544 million yen
Anime and Streaming Business
Net Sales
57,866 million yen
Operating profit
8,580 million yen
Shopping and Other Business
Net Sales
18,404 million yen
Operating profit
602 million yen
Consolidated
Net Sales
168,000 million yen
Operating profit
11,500 million yen
Ordinary income
11,800 million yen
Profit attributable to owners of the parent
8,000 million yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in sales in the terrestrial and BS broadcasting business-1,773 million yen
- Increase in sales in the anime and streaming business200 million yen
- Increase in sales in the shopping and other business195 million yen
- Decrease in operating income in the terrestrial and BS broadcasting business-1,922 million yen
- Increase in operating income in the anime and streaming business134 million yen
- Increase in operating income in the shopping and other business59 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The materials only state that actual results may differ significantly depending on trends in economic activity and other factors; numerical assumptions are not disclosedNew initiatives
- Expansion of the NARUTO business toward the 25th anniversary of the anime's broadcast in 2027
- NARUTO CARD GAME scheduled to launch in 2027
- BLEACH: Thousand-Year Blood War scheduled to air in the July 2026 season
- Black Clover 2nd Season scheduled to air in the October 2026 season
Key KPIsA metric the company considers important as a management benchmark.
- Golden-time individual audience rating2.8 %Year-on-year change0
- Prime-time individual audience rating2.4 %Year-on-year change-0.1
- All-day individual audience rating1.1 %Year-on-year change0
- Golden-time individual audience share9.5 %Year-on-year change-0.4
- Prime-time individual audience share4.6 %Year-on-year change-0.4
Segment results
Terrestrial and BS broadcasting business
Net Sales
22,671 million yen
Revenue_yoy_pct-7.3
Operating profit
-566 million yen
Anime and Streaming Business
Net Sales
12,552 million yen
Revenue_yoy_pct1.6
Operating profit
2,192 million yen
Operating profit_yoy_pct6.5
Shopping and Other Business
Net Sales
4,531 million yen
Revenue_yoy_pct4.5
Operating profit
183 million yen
Operating profit_yoy_pct48.4
Market Size / Share
Includes TV Tokyo's individual audience ratings and audience shares, as well as the individual audience ratings of other broadcastersCapital expenditures
446 million yen
Annual Dividend
Annual dividend per share100 yen
Payout ratio
Forecast33.3 %
Total payout ratioTargeting approximately 40%
Acquisition of treasury shares
The company is considering conducting share repurchases as appropriate, taking into account laws and regulations specific to broadcasting companies, the ratio of tradable shares and other factors. The repurchase amount, number of shares and period are not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 37,625 million yen (YoY -4.8%) |
| Operating profit | 1,535 million yen (YoY -53.1%) |
| Ordinary income | 1,906 million yen (YoY -44.7%) |
| Net income | 1,343 million yen (YoY -42.6%) |
| Results for the three months of the current quarter | Consolidated revenue 37,625 million yen / Consolidated operating profit 1,535 million yen / Consolidated ordinary income 1,906 million yen / Profit attributable to owners of parent for the quarter 1,343 million yen |
| Full-year earnings forecast | Terrestrial and BS broadcasting business Net Sales 99,740 million yen / Operating profit 3,544 million yen / Anime and Streaming Business Net Sales 57,866 million yen / Operating profit 8,580 million yen / Shopping and Other Business Net Sales 18,404 million yen / Operating profit 602 million yen / Consolidated Net Sales 168,000 million yen / Operating profit 11,500 million yen / Ordinary income 11,800 million yen / Profit attributable to owners of the parent 8,000 million yen |
| Segment results | Terrestrial and BS broadcasting business Net Sales 22,671 million yen / Revenue_yoy_pct -7.3 / Operating profit -566 million yen / Anime and Streaming Business Net Sales 12,552 million yen / Revenue_yoy_pct 1.6 / Operating profit 2,192 million yen / Operating profit_yoy_pct 6.5 / Shopping and Other Business Net Sales 4,531 million yen / Revenue_yoy_pct 4.5 / Operating profit 183 million yen / Operating profit_yoy_pct 48.4 |
| Breakdown of Factors Affecting the Change | Factors Decrease in sales in the terrestrial and BS broadcasting business / Amount -1,773 million yen, Factors Increase in sales in the anime and streaming business / Amount 200 million yen, Factors Increase in sales in the shopping and other business / Amount 195 million yen, Factors Decrease in operating income in the terrestrial and BS broadcasting business / Amount -1,922 million yen, Factors Increase in operating income in the anime and streaming business / Amount 134 million yen, Factors Increase in operating income in the shopping and other business / Amount 59 million yen |
| Key KPIs | Indicator name Golden-time individual audience rating / Value 2.8 % / Year-on-year change 0 %, Indicator name Prime-time individual audience rating / Value 2.4 % / Year-on-year change -0.1 %, Indicator name All-day individual audience rating / Value 1.1 % / Year-on-year change 0 %, Indicator name Golden-time individual audience share / Value 9.5 % / Year-on-year change -0.4 %, Indicator name Prime-time individual audience share / Value 4.6 % / Year-on-year change -0.4 % |
| Assumptions Underlying the Business Outlook | The materials only state that actual results may differ significantly depending on trends in economic activity and other factors; numerical assumptions are not disclosed |
| Annual Dividend | Annual dividend per share 100 yen / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Forecast 33.3 % / Total payout ratio Targeting approximately 40% |
| Acquisition of treasury shares | The company is considering conducting share repurchases as appropriate, taking into account laws and regulations specific to broadcasting companies, the ratio of tradable shares and other factors. The repurchase amount, number of shares and period are not disclosed |
| Capital expenditures | 446 million yen |
| Market Size / Share | Includes TV Tokyo's individual audience ratings and audience shares, as well as the individual audience ratings of other broadcasters |
| New initiatives | Expansion of the NARUTO business toward the 25th anniversary of the anime's broadcast in 2027, NARUTO CARD GAME scheduled to launch in 2027, BLEACH: Thousand-Year Blood War scheduled to air in the July 2026 season, Black Clover 2nd Season scheduled to air in the October 2026 season |
Items this document does not state (13)
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 employeesRisk 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.The terrestrial and BS broadcasting business reported lower sales due to a decline following the sharp increase in broadcasting revenue in the same period of the previous year, as well as the impact of heightened tensions in the Middle East. Meanwhile, the anime business performed well in game adaptations and merchandising for overseas markets, while the streaming business benefited from strong sales of new drama titles to streaming platforms.
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.