Avex Inc.

Earnings Results for FY 2021 Q3 (Fiscal year ending March 31st, 2022)

February 10th, 2022

Table of Contents

Financial Highlights

Topics of FY 2021 Q3

Net Sales Results by Segment

Operating Income Results by Segment

Net Income Attributable to Owners of Parent

Consolidated Results

Consolidated Income Statement

Consolidated Balance Sheet

Consolidated Cash Flow Statement

Results by Segment

Music Business

Anime & Visual Content Business

Digital Platform Business

Other Businesses

  • Regarding the FY 2021 Consolidated Financial Forecast
  • [Reference] Highlights as of FY 2021 Q3 and from FY 2021 Q4 Highlights as of FY 2021 Q3
    Highlights from FY 2021 Q4

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©2022 Avex Inc.

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Financial Highlights

©2022 Avex Inc.

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Financial Highlights - Topics of FY 2021 Q3

Net sales and Operating income increased primarily

due to the reduced impact from COVID-19, contributing to an

increase in sales from Music Business

(billions of yen)

FY 2020 Q3

FY 2021 Q3

YoY

rate

Net Sales

54.7

76.0

+21.3

+39.0%

Operating Income

-3.6

3.9

+7.5

Net Income Attributable

-4.2

2.4

+6.6

to Owners of Parent

©2022 Avex Inc.

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Financial Highlights - Net Sales Results by Segment

Net Sales increased by 21.3 billion yen (39.0%) YoY primarily due to increase in number of sales in Music Packages and sales from Live Concerts for Music Business

Net Sales by Segment

(billions of yen)

FY 2020

FY 2021

YoY

rate

Q3

Q3

Music

32.0

53.8

+21.7

+68.0%

Anime

8.2

7.0

-1.2

-15.3%

& Visual Content

Digital Platform

18.5

20.9

+2.4

+13.1%

Others

4.3

6.3

+1.9

+44.8%

Adjustment

-8.4

-12.0

-3.5

Total

54.7

76.0

+21.3

+39.0%

©2022 Avex Inc.

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Avex Inc. published this content on 10 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 February 2022 06:39:10 UTC.