Nippon Television Holdings, Inc.

FY2023 2nd Qrt Financial Results (Abridge Edition)

November 02, 2023

Overview of Financial Results

This presentation may include forward-looking statements.

Actual results, however, could differ significantly as a result of various factors and circumstances.

Forward-looking statements contained herein are not guarantees or commitments. Reproduction of this presentation is prohibited.

HD:Consolidated Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Nippon TV HDConsolidated Financial Results

(Millions of yen)

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

Net Sales

199,441

196,000

3,440

1.7%

Operating Profit

19,302

16,796

2,506

13.0%

Recurring Profit

21,263

20,846

416

2.0%

Net Income attributable

14,246

13,701

545

3.8%

to owners of the parent

(Millions of yen)

(Millions of yen)

(Millions of yen)

100,000

Recurring Profit

500,000

Net Sales

100,000

Operating Profit

250,000

50,000

50,000

0

0

0

2020

2021

2022

2023

2020

2021

2022

2023

2020

2021

2022

2023

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

3

(Millions of yen)

HD:Consolidated

Results

Groupe

Companies

Nippon TV

Content Strategy

Net Sales YoY Change Components

  • 3,440

New Business

Previous

Nippon

Nippon

MURAYAMA

TIPNESS

Other

Current

period

Television

Television

period

Reference

Net Sales

Terrestrial

Events/Content

Net Sales

Advertising

Business Sales

4

Materials

Sales

HD:Consolidated Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Operating Profit YoY Change Components

(Millions of yen)

2,506

Previous

Nippon TV

MURAYAMA

TIPNESS

Other and

Current

period

Consolidated

period

Operating

Adjustment

Operating

Profit

Profit

5

HD:Consolidated Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Financial Highlights of Group Companies

(Millions of yen)(% YoY

BS Nippon Corp.

CS Nippon Corp.

Nippon Television

VAP Inc.

TIPNESS Limited

Music Corp.

Net Sales

8,240

0.1%

4,638

6.4%

4,357

6.9%

3,154

12.1%

13,231

1.5%

Operating

419

41.0%

3

1,162

20.6%

909

43.4%

369

Profit

Recurring

454

37.8%

10

1,185

19.7%

939

43.9%

449

Profit

Net Income

329

33.6%

6

776

19.7%

666

29.3%

321

MURAYAMA INC.

TATSUNOKO

HJ Holdings, Inc.

ACM CO., Ltd.

PLAY,inc.

PRODUCTION

Co., Ltd.

Net Sales

6,704

56.9%

245

85.0%

16,426

3.0%

2,496

20.2%

4,085

0.5%

Operating

31

55

497

37.9%

618

78.2%

825

18.7%

Profit

Recurring

70

37

529

61.4%

646

75.1%

831

16.5%

Profit

Net Income

56

26

527

61.7%

639

77.5%

507

15.6%

N.B.: In the case of loss in the previous fiscal year or in the current fiscal year, the percentage change is shown as "-."

6

HD:Consolidated

Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Nippon TVFinancial Results

(Millions of yen)

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

Net Sales

140,443

136,265

4,178

3.0%

Operating

14,732

10,892

3,840

26.1%

Profit

Recurring

18,349

13,600

4,749

25.9%

Profit

Net Income

12,525

9,138

3,387

27.0%

7

HD:Consolidated

Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Nippon TV : Net Sales and Cost of Sales

(Millions of yen)

Net Sales

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

Advertising Revenue

112,153

105,635

6,518

5.8%

Program Sales

5,456

5,462

6

0.1%

Events/Content

21,662

23,679

2,017

9.3%

Business Sales

Real Estate Business

1,171

1,488

316

27.0%

Total

140,443

136,265

4,178

3.0%

Cost of Sales

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

Production Costs

43,337

44,080

743

1.7%

Personnel

11,601

11,083

517

4.5%

Depreciation and

4,427

4,655

228

5.2%

Amortization

Events/Content

18,840

20,276

1,435

7.6%

Business Costs

Others

47,506

45,279

2,227

4.7%

Total

125,711

125,373

338

0.3%

8

Nippon TVAdvertising Revenue

(Millions of yen)

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

Advertising

112,153

105,635

6,518

5.8%

Revenue

Time

54,760

51,505

3,254

5.9%

Spot

55,307

51,564

3,742

6.8%

Digital Ad.

2,086

2,565

478

22.9%

HD:Consolidated Results

FY2023 Advertising Revenue YoY

Digital Ads row added in FY2022, comprised of TVer and the like.

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Time Change

April 4.8%

May 9.8%

June 8.5%

July 6.0%

August 8.1%

September 2.4%

Spot Change

April 3.2%

May 5.0%

June 4.8%

July 11.6%

August 10.2%

September 6.%

Digital Ad.

Change

April

17.2%

May

29.6%

June

12.3%

July

15.1%

August

22.2%

September

45.0%

9

HD:Consolidated

Results

Groupe

Companies

Nippon TV

Content Strategy

New Business

Reference

Materials

Nippon TVProduction Costs

(Millions of yen)

FY2022 1H

FY2023 1H

YoY

Change

Apr.-Sep.

Apr.-Sep.

43,337

44,080

743

1.7%

(Millions of yen)

1H Production Costs

(Millions of yen)

(Ref.) Production Costs(FY)

100,000

100,000

95,245

88,421

84,544

87,526

80,000

80,000

60,000

60,000

49,686

41,952

40,975

43,337

44,080

40,000

40,000

20,000

20,000

0

0

2019

2020

2021

2022

2023

2019

2020

2021

2022

10

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Disclaimer

Nippon Television Holdings Inc. published this content on 02 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 November 2023 06:11:54 UTC.