fye march 31, 2015 second quarter results - tv-asahihd.co.jp · fye march 31, 2015 october 31, 2014...

FYE March 31, 2015

October 31, 2014

Second Quarter Results

Consolidated Results

2

Note: “FY2015” refers to the fiscal year ending March 31, 2015 and all other fiscal years are referred to in the same manner.

FY2014 1H(Apr-Sept, 2013)


YoY YoY(%)

Net Sales 131,279 138,571 ＋7,292 ＋ 5.6%

OperatingIncome 9,663 7,352 △2,311 △23.9%

Recurring Profit 10,850 8,303 △2,547 △23.5%

Net Income 5,593 6,084 ＋ 491 ＋ 8.8%

(mm of yen)

TV Asahi Holdings Corporation and TV Asahi Corporation Adjusted Consolidated Results



YoY YoY(%)

Net Sales 109,074 115,201 ＋6,127 ＋ 5.6%

OperatingIncome 6,276 3,837 △2,439 △38.9%

Recurring Profit 8,532 5,984 △2,547 △29.9%

Net Income 4,856 4,228 △ 627 △12.9%

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(mm of yen)

Note: The results of FY2014 1H are former TV Asahi Corporation nonconsolidated results.



YoY YoY(%)

Net Sales 6,095 6,799 ＋703 ＋11.5%Operating Income 1,090 1,101 ＋ 11 ＋ 1.0%Recurring Profit 1,102 1,105 ＋ 3 ＋ 0.3%

Net Income 846 699 △147 △17.4%



YoY YoY(%)

Net Sales 2,911 3,108 ＋197 ＋ 6.8%Operating Income 119 108 △ 10 △ 9.1%Recurring Profit 119 108 △ 11 △ 9.2%

Net Income 73 66 △ 7 △ 9.8%

Asahi Satellite Broadcasting, Ltd.

CS One Ten, Ltd.

4

Subsidiaries Results

(mm of yen)

(mm of yen)

△1.3△0.7

＋9.2

△4.2

＋3.0

△0.7

Sales and Income by Segment (Consolidated)

5

AdjustmentsTV

Broadcasting

Net SalesOperating

Income

Music Publication

(bn of yen) (bn of yen)

Other Businesses Adjustments

TV Broadcasting

Music Publication Other

Businesses

Note: The segment information for FY2014 1H has been restated herewith in accordance with the revised classification.

131.2

138.59.6

7.3

FY20141H

FY20151H

FY20141H

FY20151H

△0.2

TV Broadcasting Business

6



YoY YoY(%)

Net Sales 113,073 122,350 ＋9,277 ＋ 8.2%

Network Time 43,215 44,871 ＋1,656 ＋ 3.8%Spot 49,207 50,852 ＋1,644 ＋ 3.3%Sales of Programs 6,581 6,318 △ 262 △ 4.0%BS & CS 5,148 11,937 ＋6,788 ＋131.8%Other 8,919 8,369 △ 550 △ 6.2%

Operating Income 7,688 6,327 △1,360 △ 17.7%

(mm of yen)

Time Sales Revenue (Terrestrial)

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FY2014 FY2015 YoY YoY(%)

1Q 21,527 23,006 ＋1,479 ＋6.9%2Q 21,688 21,865 ＋ 177 ＋0.8%

1H 43,215 44,871 ＋1,656 ＋3.8%3Q 23,0664Q 21,668

2H 44,734Annual 87,950

(％) Year on Year Growth

FY2013 FY2014

(mm of yen)

FY2015

Spot Sales Revenue (Terrestrial)

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FY2014 FY2015 YoY YoY(%)

1Q 26,888 27,168 ＋ 280 ＋1.0%2Q 22,318 23,683 ＋1,364 ＋6.1%

1H 49,207 50,852 ＋1,644 ＋3.3%3Q 27,0074Q 27,271

2H 54,279Annual 103,486

Year on Year Growth

(mm of yen)

Note: Share figures are estimated figures.

(％)

20142013

Share in the Tokyo Spot Sales Market

1H(Apr.-Sept.)： 23.3%（YoY±0.0）

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FY2015 2Q (July – Sept.) FY2014 2Q (July – Sept.)YoY Share YoY Share

Source of Energy & Industrial Machines 227.3% 0.7% 77.2% 0.3%Foods 84.6% 7.9% 87.8% 10.0%Beverages & Liquors 87.7% 9.0% 106.8% 10.9%Pharmaceuticals & Medical Supplies 118.2% 6.7% 96.3% 6.0%Cosmetics & Toiletries 129.3% 6.7% 88.9% 5.5%Clothing & Wear Accessories 128.7% 1.3% 70.9% 1.1%Business Machines & Office Supplies 72.7% 0.8% 161.8% 1.1%Consumer Electronics 150.4% 2.1% 46.2% 1.5%Automobiles 106.8% 9.6% 170.6% 9.5%Homeware 105.0% 1.9% 174.3% 1.9%Game & Software＆Sporting Goods 130.6% 7.0% 158.5% 5.6%Housing & Housing Materials 120.6% 5.5% 188.8% 4.9%Publishing 76.3% 1.4% 112.1% 2.0%Communications Media & Internet Devices 132.9% 12.8% 96.8% 10.2%Retail 91.4% 3.9% 87.0% 4.5%Finance & Insurance 89.1% 7.7% 140.9% 9.2%Transportation & Movies & Leisure 95.7% 7.5% 135.0% 8.3%Food-service & Various Services 104.9% 5.4% 137.1% 5.5%Government & Public Institution 99.6% 0.5% 283.3% 0.5%Education & Medical-service & Religion 113.7% 1.5% 112.8% 1.4%Other 74.1% 0.0% 38.8% 0.1%

Total 106.1% 100.0% 113.1% 100.0%Note: From FY2015, we changed the Spot Industry Information’s grouping. The results of FY2014 1H calculated on the assumption that the change was conducted on April 1, 2013.

Spot Industry Information (Terrestrial)

Program Production Costs(Terrestrial)

FY2014 FY2015 YoY YoY(%)1Q 20,025 23,090 ＋3,065 ＋15.3%2Q 20,067 20,852 ＋ 785 ＋ 3.9%

1H 40,092 43,943 ＋3,850 ＋ 9.6%3Q 21,4104Q 20,859

2H 42,270Annual 82,362

(mm of yen)

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FY2015 1H Terrestrial Viewer Ratings

TV Asahi NTV TBS Fuji TV TV Tokyo

All Day ② 7.0 ‐0.6 ① 8.3 ＋0.5 ④ 5.7 ‐0.6 ③ 6.6 ‐0.3 ⑤ 3.1 ＋0.3

Golden Time ② 10.1 ‐1.3 ① 12.3 ＋0.7 ④ 9.4 ‐0.5 ③ 9.7 ‐0.7 ⑤ 7.1 ＋0.2

Prime Time ② 10.7 ‐1.0 ① 12.3 ＋0.7 ④ 9.3 ‐0.6 ③ 9.9 ‐0.8 ⑤ 6.7 ＋0.2

Prime2 ① 7.2 ‐0.8 ② 7.0 ＋0.7 ④ 4.7 ＋0.2 ③ 5.1 ‐0.3 ⑤ 2.9 ＋0.2

(Mar.31, 2014～Sept.28, 2014）

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Note: Numbers in circle refers to ranking among commercial stations. （Source：Video Research）

Terrestrial Viewer Ratings Trend

Golden Time(7pm-10pm)

Prime Time(7pm-11pm)

Prime 2(11pm-1am)

（％）

All Day(6am-midnight)

12

（Source：Video Research）

Music Publication Business

13



YoY YoY(%)

Net Sales 8,105 3,816 △4,288 △52.9%

Operating Income 1,199 418 △ 780 △65.1%

(mm of yen)

<KETSUMEISHI>NEW ALBUM

“KETSUNOPOLIS 9”

<SHONAN NO KAZE>NUMBER SHOT 2014

Other Businesses

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YoY YoY(%)

Net Sales 14,952 17,966 ＋3,013 ＋20.2%

Operating Income 800 589 △ 210 △26.3%

(mm of yen)

FY2014 1H FY2015 1H YoY YoY（％）

Shopping 4,061 3,032 △1,028 △ 25.3%Special Events 1,832 3,012 ＋1,179 ＋ 64.3%Motion Pictures 905 2,552 ＋1,646 ＋181.8%Internet Related 2,127 2,434 ＋ 306 ＋ 14.4%

Equipment Sales/Lease 1,579 1,699 ＋ 119 ＋ 7.6%DVD 888 1,257 ＋ 369 ＋ 41.6%

Sales of Major Other Businesses (mm of yen)

Future Topics for Other Businesses

SpecialEvents

11/9-30 Musical “Alice in Wonderland”11/15-16 KNOTFEST JAPAN 201411/27-12/14 Broadway Musical “Once”12/11-18 Sado Yutaka & WDR Sinfonieorchester Köln,

Beethoven Symphony No.91/9-18 Stage “Kikujiro & Saki”3/14-16, 29, 4/8-9 Ebizo Ichikawa’s Special Performance, The Tale of Genji3/28-5/17 Dai Sekigahara Ten (Tokyo)

DVD

11/5 Shinigami-kun12/3 Miyamoto Musashi12/17 Keishityo Sousaikka 9 gakari1/9 Truth of Zero2/18 The Knife and the Sword 2

Investment In Motion Pictures

12/13 Kamen Rider ×Kamen Rider Drive & Gaimu Movie Taisen Full Throttle3/7 Doraemon THE MOVIE Nobita no Uchu Eiyuki (Space Heroes)

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Capex and Depreciation

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Depreciation

Capex (bn of yen)

(bn of yen)



YoY YoY(%) Outlook forFY2015

Consolidated 4.52 3.90 △0.61 △13.6% 9.98TV Asahi

Corporation 4.27 3.60 △0.67 △15.9% 9.70



YoY YoY(%) Outlook forFY2015

Consolidated 4.52 4.80 ＋0.28 ＋6.3% 9.94TV Asahi

Corporation 4.18 4.41 ＋0.23 ＋5.6% 9.25Note: The TV Asahi Corporation’s results of FY2014 1H are former TV Asahi Corporation nonconsolidated results.

Dividend per Share

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End of 2Q End of FY

Common Dividend Common Dividend Special / Commemorative Dividend

FY2013 1,000 10 10(Special)

FY2014 10 10 10(Commemorative)

FY2015(Outlook) 15 15 -

Note: Effective October 1, 2012, the company conducted a 1:100 share split. The figure for the dividends per share at the end of the second quarter of FY2013 shows the amount of the actual dividend distributed before the share split.

(yen)

Financial outlooks and other figures that are not historical facts are based on information available at the time of announcement. Please be informed that actual

results may differ due to various factors in the business environment. As such, actual results may differ from the forecasts given in this document and guarantees

are not made to achieving the announced results.

For further information regarding this document, please contact:Investor Relations, Corporate Strategy Department

TV Asahi Holdings CorporationTel: +81-3-6406-1115

Homepage Address: http://www.tv-asahihd.co.jp/e/contents/IR/index.html

fye march 31, 2015 second quarter results - tv-asahihd.co.jp · fye march 31, 2015 october 31, 2014...

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