Asahi Broadcasting Group Holdings Corporation · TSE:9405
Asahi Broadcasting — H1 FY2025 Earnings Presentation
31 slides from Asahi Broadcasting's earnings presentation, Nov 18, 2024
Slide 1: Presentation for the Six Months Ended September 30, 2024
Asahi Broadcasting Group Holdings Corporation Presentation for the Six Months Ended September 30, 2024 November 18, 2024 Securities Code：9405 1
Slide 2: Matters to be reported
Matters to be reported ◼ Financial Results for the Six Months Ended September 30, 2024 ⚫ Consolidated Results and Segment Information …P.4 ⚫ Results of Asahi Television Broadcasting (ABC TV) …P.10 ◼ Initiatives for Growth …P.19 2
Slide 3: Greetings
INTE Greetings
Slide 4: Consolidated Results
INTE Consolidated Results
Slide 5: Consolidated Results Details
Consolidated Results (Millions of yen) FY24/3 H1 FY25/3 H1 YoY % Change (Apr. to Sep. 2023) (Apr. to Sep. 2024) Net Sales 41,776 41,657 -118 -0.3% Operating Expenses 42,768 42,817 49 0.1% Cost of Sales 29,977 29,743 -234 -0.8% Details Selling, General and Administrative Expenses 12,790 13,074 283 2.
Slide 6: Results by Segment
Results by Segment (Millions of yen) Net Sales FY24/3 H1 FY25/3 H1 YoY % Change (Apr. to Sep. 2023) (Apr. to Sep. 2024) Broadcasting and Content 35,541 35,198 -343 -1.0% Broadcasting 25,550 26,137 586 2.3% By business Content 9,948 9,031 -917 -9.2% Other 42 29 -12 -30.1% Lifestyle 6,234 6,459 224 3.
Slide 7: FY25/3 Consolidated Financial Results Forecasts
FY25/3 Consolidated Financial Results Forecasts (Millions of yen) FY24/3 (actual) FY25/3 YoY % Change Net Sales 90,452 91,000 547 0.6% Operating Profit 832 2,200 1,367 164.2% Ordinary Profit 723 2,300 1,576 218.1% Profit Attributable to Owners of Parent -884 1,500 2,384 － Net Sales Operating Profit
Slide 8: FY25/3 Financial Results Forecasts by Segment
FY25/3 Financial Results Forecasts by Segment (Millions of yen) Net Sales FY24/3 (actual) FY25/3 YoY % Change Broadcasting and Content 76,701 77,000 298 0.4% Broadcasting 55,974 55,900 -74 -0.1% By business Content 20,655 21,000 344 1.7% Other 71 100 28 39.6% Lifestyle 13,751 14,000 248 1.8% Housing
Slide 9: Dividends
Dividends Interim dividend Year-end dividend 30 28 26 24 25 20 20 18 18 18 18 17 16 15 10 17 12 12 9 9 6 12 10 10 6 6 5 5 9 9 10 10 9 10 6 5 7 6 6 0 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 (FY) 9
Slide 10: Results of ABC TV
10 Results of ABC TV INTE
Slide 11: Results of ABC TV
Results of ABC TV (Millions of yen) FY24/3 H1 FY25/3 H1 YoY % Change (Apr. to Sep. 2023) (Apr. to Sep. 2024) Net Sales 27,275 27,207 -67 -0.2% Operating Expenses 27,691 27,265 -426 -1.5% Cost of Sales 18,110 17,678 -431 -2.4% Details Selling, General and Administrative Expenses 9,581 9,587 5 0.1% Op
Slide 12: Details of ABC TV Sales
Details of ABC TV Sales (Millions of yen) FY22/3 H1 FY23/3 H1 FY24/3 H1 FY25/3 H1 YoY % Change (Apr. to Sep. 2021) (Apr. to Sep. 2022) (Apr. to Sep. 2023) (Apr. to Sep. 2024) Broadcasting 23,463 23,317 22,551 22,948 397 1.8% Content 2,570 3,400 4,579 4,124 -455 -9.9% Other 163 140 143 134 -9 -6.8% ■
Slide 13: Trends of ABC TV Major Broadcasting Sales
Trends of ABC TV Major Broadcasting Sales (Millions of yen) ■Spot ・ Up 2.4% YoY *See the following pages for more details FY22/3 H1 FY23/3 H1 FY24/3 H1 FY25/3 H1 (Apr. to Sep. 2021) (Apr. to Sep. 2022) (Apr. to Sep. 2023) (Apr. to Sep. 2024) ■Network (Time) ・Up 3.0% YoY Spot 14,178 14,208 13,619 13,
Slide 14: Spot Sales of ABC TV (Quarterly Performance)
Spot Sales of ABC TV (Quarterly Performance) (Millions of yen) FY22/3 FY23/3 FY24/3 FY25/3 8,412 8,225 7,584 8,068 7,905 7,427 6,864 7,900 7,986 7,158 6,781 7,077 6,594 6,460 Q1 Q2 Q3 Q4 (APR-JUN) (JUL-SEP) (OCT-DEC) (JAN-MAR) Q1 was 98.9% compared to the same period in the previous fiscal year; Q2
Slide 15: Spot Sales of ABC TV (By Top Industries)
Spot Sales of ABC TV (By Top 20 Industries） FY24/3 H1 (Apr. to Sep. 2023) FY25/3 H1 (Apr. to Sep. 2024) Industry YoY* Composition rate YoY* Composition rate Transportation/Leisure/Food Services/Services 105.3% 15.4% 101.0% 15.2% Foods 93.8% 9.2% 113.0% 10.1% Beverages/Liquors 110.8% 10.5% 97.7% 10.1
Slide 16: Television Viewer Ratings in Kansai Region for Apr-Sep 2024
Television Viewer Ratings in Kansai Region for Apr-Sep 2024* [ Individual All ] All Day Golden Time Prime Time Prime 2 (6:00-24:00) (19:00-22:00) (19:00-23:00) (23:00-25:00) ABC ABC・YTV ABC ABC・YTV １ 3.3% 4.8% 5.0% 2.5% YTV ＊＊＊ YTV ＊＊＊ ２ 3.0% ＊＊＊ 4.6% ＊＊＊ KTV NHK KTV KTV ３ 2.9% 4.5% 4.3% 2.0% MBS KT
Slide 17: Topics in the First-Half of FY2024
Topics in the First-Half of FY2024 (Apr-Sep 2024) 45th Anniversary of Certified by Guinness Drama won award Ohayo Asahi Desu World Records™ Won “Local Drama Award” at TOKYO DRAMA AWARD 2024 Achieved live streaming of all 3,482 games in 2023 Certified by Guinness World Records™ as "Most games of a si
Slide 18: Initiatives in the Second-Half of FY2024
Initiatives in the Second-Half of FY2024 (Oct 2024-Mar 2025) Multifaceted developments Expo 2025 Osaka, Kansai, Japan of drama IP Commemorative ACN EXPO EKIDEN 2025 Multifaceted developments of drama IP, such as stage adaptations, pre-drama events, merchandise, and DVD sales (Baby Boyfriends 2 start
Slide 19: Initiatives for Growth
19 Initiatives for Growth INTE
Slide 20: Initiatives for Growth
Initiatives for Growth ① Business portfolio optimization ② Effective asset utilization (Sale of cross-shareholdings, etc.) ☞Completed a review of cross-shareholdings, stocks selected for sale, and sale timing; to sell during the second half of the year or later ③ Growth Investment (Investments in co
Slide 21: Business Portfolio Optimization
Business Portfolio Optimization 21
Slide 22: Expo 2025 Osaka, Kansai
Expo 2025 Osaka, Kansai Looking Ahead to Events Held Inside/Surrounding the Expo 2025 Osaka, Kansai venue ・Host an exhibition related to disaster prevention, A Blueprint for the Future of Disaster Prevention to Share with the World ・Host the Q1 ～U18 Changing the Future★Research Results Presentation
Slide 23: Reference Materials
23 Reference Materials INTE
Slide 24: Creating and Delivering New Happiness
NEW HOPE 2021-2025 Vision and Priority Targets Creating and Delivering New Happiness <Priority Targets> 1. Strengthen and diversify human resources throughout the group 2. Leverage the power of broadcasting, and strengthen and deepen group collaboration 3. Build a data utilization system and pursue
Slide 25: Capital Investments/Depreciation and Amortization
Capital Investments/Depreciation and Amortization FY24/3 H1 FY25/3 H1 (Apr. to Sep. 2023) (Apr. to Sep. 2024) Consolidated ABC TV Consolidated ABC TV Capital ¥2.0 billion ¥1.2 billion ¥3.4 billion ¥0.9 billion Investments Depreciation and ¥1.8 billion ¥0.9 billion ¥1.8 billion ¥0.9 billion Amortizat
Slide 26: Major Group Companies① Broadcasting Business
Major Group Companies① <Broadcasting Business> (Millions of yen) ABC Radio sky-A (CS broadcasting) Net Sales Operating Profit 2,094 2,002 2,056 1,732 1,184 1,181 1,233 1,068 85 46 30 38 28 -45 -93 -101 (FY) 22/3 H1 23/3 H1 24/3 H1 25/3 H1 (FY) 22/3 H1 23/3 H1 24/3 H1 25/3 H1 26
Slide 27: Major Group Companies② Content Business
Major Group Companies② <Content Business> (Millions of yen) ABC Frontier ABC ANIMATION Net Sales Operating Profit 1,042 943 990 946 929 809 752 810 111 11 52 59 58 6 -70 -4 (FY) 22/3 H1 23/3 H1 24/3 H1 25/3 H1 (FY) 22/3 H1 23/3 H1 24/3 H1 25/3 H1 MASH SILVER LINK. 1,327 1,207 1,130 1,137 968 991 861
Slide 28: Major Group Companies③ Lifestyle Business
Major Group Companies③ <Lifestyle Business> (Millions of yen) ABC Development Net Sales Operating Profit 5,471 1,187 1,222 945 4,700 4,581 761 4,418 56 52 -26 -220 22/3 H1 23/3 H1 24/3 H1 25/3 H1 (FY) 493 ABC GOLF CLUB 211 489 509 513 436 107 107 -1 28 20 -8 (FY) 22/3 H1 23/3 H1 24/3 H1 25/3 H1 22/3
Slide 29: Television Viewer Ratings in Kansai Region (Household)
Television Viewer Ratings in Kansai Region for Apr-Sep 2024* [ Household ] All Day Golden Time Prime Time Prime 2 (6:00-24:00) (19:00-22:00) (19:00-23:00) (23:00-25:00) ABC ABC ABC ABC １ 6.1% 8.2% 8.7% 4.7% YTV NHK YTV YTV ２ 5.3% 8.1% 7.4% 4.6% KTV YTV NHK KTV ３ 5.1% 7.7% 7.2% 3.6% MBS・NHK KTV KTV M
Slide 30: ANN's TV Network
ANN’s TV Network Asahi Television Broadcasting Corporation 21.30 million people 10.39 million households TV Asahi Corporation 43.48 million people 21.49 million households 30
Slide 31: Disclaimer
Disclaimer The financial results forecasts in the period in this presentation are determined on the information available at the moment. As a result, the information contains inherent risks and uncertainties. The outlook may significantly change due to external factors such as domestic and overseas
Asahi Broadcasting Group Holdings — H1 FY2025 Earnings Presentation on 6ix