Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

Asahi Broadcasting Group Holdings Corporation

Earnings Reference for Fiscal 2022

(For the fiscal year ending March 31, 2023)

May 12, 2023

Securities Code9405

Consolidated Results

Net Sales

Operating Expenses

Details

Cost of Sales

Selling, General and

Administrative Expenses

Operating Income

Ordinary Income

Profit Attributable to Owners

of Parent

(Millions of yen)

FY22/3

FY23/3

YoY

% Change

85,100

87,028

1,928

2.3%

80,897

84,434

3,537

4.4%

55,581

58,067

2,485

4.5%

25,315

26,366

1,051

4.2%

4,203

2,594

-1,608

-38.3%

4,792

2,661

-2,131

-44.5%

2,671

1,354

-1,317

-49.3%

(Note) FY23/3 refers to the fiscal year ending March 31, 2023 and all other fiscal years are referred to in the same manner.

2

Consolidated Net Sales and Operating Income in 11 Years

(Millions of yen)

Net sales

Operating income

85,100

87,028

81,484

82,302

81,986

82,937

78,847

80,691

81,059

80,991

78,344

5,748

5,791

4,684

4,972

4,064

4,250

4,262

4,203

3,388

2,694

2,594

3

(FY)

13/3

14/3

15/3

16/3

17/3

18/3

19/3

20/3

21/3

22/3

23/3

Results by Segment

4

Net Sales

Broadcasting and Content

By

Broadcasting

business

Content

Other

Lifestyle

Housing

By

At-home shopping

business

Golf

Other

Operating Income

Broadcasting and Content

Lifestyle

Adjustments

FY22/3

FY23/3

YoY

% Change

71,348

72,967

1,618

2.3%

56,130

55,516

-614

-1.1%

15,170

17,387

2,216

14.6%

47

63

16

33.9%

13,751

14,061

310

2.3%

9,825

9,770

-55

-0.6%

2,694

2,954

259

9.6%

854

939

85

10.0%

377

397

20

5.4%

FY22/3

FY23/3

YoY

% Change

3,654

2,602

-1,052

-28.8%

874

433

-440

-50.4%

-325

-441

-116

-

ABC TV Results

Net Sales

Operating Expenses

Details

Cost of Sales

Selling, General and

Administrative Expenses

Operating Income

Ordinary Income

Profit

Program Expenses

5

FY22/3

FY23/3

YoY

% Change

55,812

56,527

714

1.3%

52,879

53,990

1,110

2.1%

32,877

33,635

757

2.3%

20,001

20,354

353

1.8%

2,933

2,537

-396

-13.5%

3,057

2,987

-70

-2.3%

1,814

1,968

154

8.5%

FY22/3

FY23/3

YoY

% Change

15,361

15,316

-45

-0.3%

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Disclaimer

ABC - Asahi Broadcasting Corporation published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 06:12:09 UTC.