Komori
Revision to earnings forecast9413TV TOKYO Holdings CorporationInformation and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2027

Revised the full-year consolidated earnings forecast for the fiscal year ending March 2027 downward, reducing net sales from ¥168.0 billion to ¥161.0 billion and net income attributable to owners of the parent from ¥8.0 billion to ¥6.7 billion. The annual dividend forecast remained unchanged at ¥100 per share.

Worth reading
66In 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
-16.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales168,000→161,000million
-4.2%
Operating profit11,500→10,000million
-13.0%
Ordinary income11,800→10,300million
-12.7%
Profit attributable to owners of the parent8,000→6,700million
-16.3%
Net income per share300.55→251.02
-16.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The anime and streaming business segment reached a record high on rights revenue, while the terrestrial and BS broadcasting business segment experienced lower revenue and profit as sponsors continued to restrain advertising placements against a backdrop of uncertainty over global conditions and rising costs. The full-year earnings forecast was revised downward because the difficult environment surrounding the advertising market is expected to continue.

Previous-period resultsNet sales ¥164,915 million, operating profit ¥11,402 million, ordinary profit ¥11,937 million, net income attributable to owners of the parent ¥7,700 million, net income per share ¥289.30
Dividend forecast revisionNo change. Annual dividend of ¥100 per share (interim ¥50 / year-end ¥50)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥168,000 million → ¥161,000 million(-4.2%)
Operating profit¥11,500 million → ¥10,000 million(-13.0%)
Ordinary income¥11,800 million → ¥10,300 million(-12.7%)
Profit attributable to owners of the parent¥8,000 million → ¥6,700 million(-16.3%)
Net income per share¥300.55 → ¥251.02
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales ¥164,915 million, operating profit ¥11,402 million, ordinary profit ¥11,937 million, net income attributable to owners of the parent ¥7,700 million, net income per share ¥289.30
Reason for the revisionThe anime and streaming business segment reached a record high on rights revenue, while the terrestrial and BS broadcasting business segment experienced lower revenue and profit as sponsors continued to restrain advertising placements against a backdrop of uncertainty over global conditions and rising costs. The full-year earnings forecast was revised downward because the difficult environment surrounding the advertising market is expected to continue.
Dividend forecast revisionNo change. Annual dividend of ¥100 per share (interim ¥50 / year-end ¥50)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary 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 the anime and streaming business remains strong, sponsors continue to restrain advertising placements in the terrestrial and BS broadcasting business against a backdrop of uncertainty over global conditions and rising costs, and the difficult environment surrounding the advertising market continues.

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.
Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2027 | TV TOKYO Holdings Corporation (9413) timely disclosure | Komori