Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-1500
¥ million (change from the previous forecast for consolidated operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim 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¥75,197 million-6.0%
Operating profit¥2,470 million-65.0%
Ordinary income¥2,743 million-62.5%
Net income¥1,904 million-61.6%
Results for the three months of the current quarter
Net Sales
¥37,571 million-7.1%
Operating profit
¥934 million-75.3%
Ordinary income
¥836 million-78.4%
Net income
¥561 million-78.5%
Full-year earnings forecast
Net Sales
¥161,000 million
Operating profit
¥10,000 million
Ordinary income
¥10,300 million
Net income
¥6,700 million
Annual Dividend
¥100 per share
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
TV Tokyo broadcasting business revenue
¥-5,764 million
Of which, spot sales
¥-4,517 million
Broadcast content production costs
¥470 million
Anime revenue
¥452 million
Streaming business revenue
¥-339 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The disclosure states that the forecast is based on certain assumptions, but the numerical assumptions are Not disclosed.New initiatives
- Launch of NARUTO's major global project, “PROJECT RASENGAN”
- Production of the completely new animation “NARUTO-ナルト-×NINKŪ-忍空-”
- Writing of a new manga by Kishimoto Masashi (岸本斉史)
- Simultaneous worldwide release of “NARUTO Card Game” in June 2027
- Worldwide distribution of the versus action game “火影忍者 MOBILE”
Key KPIsA metric the company considers important as a management benchmark.
- TV Tokyo anime net sales¥12,878 million+3.6%
- Rights business profit¥8,977 million+7.6%
- Spot revenue¥11,096 million-28.9%
- Broadcast content production costs¥17,027 million+2.8%
Segment results
Terrestrial and BS broadcasting business
Net Sales
¥44,840 million-10.1%
Operating profit
¥-1,490 million
Anime and Streaming Business
Net Sales
¥25,177 million+1.2%
Operating profit
¥4,389 million+11.1%
Shopping and Other Business
Net Sales
¥8,822 million+3.9%
Operating profit
¥333 million+21.9%
Capital expenditures
958 Million yen first-half actual
Full-year forecast
¥3,346 million
Annual Dividend
Annual dividend per share
¥100
Payout ratio
39.8 % forecast
Total payout ratioTargeting approximately 40%
Acquisition of treasury shares
Considered taking into account laws and regulations specific to broadcasters, the ratio of tradable shares, and other factors.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥75,197 million (YoY -6.0%) |
| Operating profit | ¥2,470 million (YoY -65.0%) |
| Ordinary income | ¥2,743 million (YoY -62.5%) |
| Net income | ¥1,904 million (YoY -61.6%) |
| Results for the three months of the current quarter | Net Sales ¥37,571 million (YoY -7.1%) / Operating profit ¥934 million (YoY -75.3%) / Ordinary income ¥836 million (YoY -78.4%) / Net income ¥561 million (YoY -78.5%) |
| Full-year earnings forecast | Net Sales ¥161,000 million / Operating profit ¥10,000 million / Ordinary income ¥10,300 million / Net income ¥6,700 million / Annual Dividend ¥100 per share |
| Segment results | Terrestrial and BS broadcasting business Net Sales ¥44,840 million (YoY -10.1%) / Operating profit ¥-1,490 million / Anime and Streaming Business Net Sales ¥25,177 million (YoY +1.2%) / Operating profit ¥4,389 million (YoY +11.1%) / Shopping and Other Business Net Sales ¥8,822 million (YoY +3.9%) / Operating profit ¥333 million (YoY +21.9%) |
| Breakdown of Factors Affecting the Change | TV Tokyo broadcasting business revenue ¥-5,764 million / Of which, spot sales ¥-4,517 million / Broadcast content production costs ¥470 million / Anime revenue ¥452 million / Streaming business revenue ¥-339 million |
| Key KPIs | TV Tokyo anime net sales ¥12,878 million (YoY +3.6%), Rights business profit ¥8,977 million (YoY +7.6%), Spot revenue ¥11,096 million (YoY -28.9%), Broadcast content production costs ¥17,027 million (YoY +2.8%) |
| Assumptions Underlying the Business Outlook | The disclosure states that the forecast is based on certain assumptions, but the numerical assumptions are Not disclosed. |
| Annual Dividend | Annual dividend per share ¥100 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | 39.8 % (forecast) |
| Acquisition of treasury shares | Considered taking into account laws and regulations specific to broadcasters, the ratio of tradable shares, and other factors. |
| Capital expenditures | 958 Million yen (first-half actual) |
| New initiatives | Launch of NARUTO's major global project, “PROJECT RASENGAN”, Production of the completely new animation “NARUTO-ナルト-×NINKŪ-忍空-”, Writing of a new manga by Kishimoto Masashi (岸本斉史), Simultaneous worldwide release of “NARUTO Card Game” in June 2027, Worldwide distribution of the versus action game “火影忍者 MOBILE” |
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 employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogMarket Size / ShareKey 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.In the terrestrial and BS broadcasting business, the business was affected by uncertainty surrounding global conditions, in addition to a反動 from the substantial increase in broadcasting revenue in the previous year. For the full year, the Company expects anime growth to continue in the second half, while uncertainty remains in the advertising market.
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.