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 HD:Consolidated 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 | ー | 1,162 | 20.6% | 909 | 43.4% | 369 | ー |
Profit | ||||||||||
Recurring | 454 | △37.8% | 10 | ー | 1,185 | 19.7% | 939 | 43.9% | 449 | ー |
Profit | ||||||||||
Net Income | 329 | △33.6% | 6 | ー | 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 | ー | △55 | ー | 497 | 37.9% | 618 | 78.2% | 825 | △18.7% |
Profit | ||||||||||
Recurring | 70 | ー | △37 | ー | 529 | 61.4% | 646 | 75.1% | 831 | △16.5% |
Profit | ||||||||||
Net Income | 56 | ー | △26 | ー | 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 TV:Financial 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 TV:Advertising 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 △6.6%
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 TV:Production 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.