Tohokushinsha Film Corporation · TSE:2329

Tohokushinsha Film — FY2004 Earnings Presentation

20 slides from Tohokushinsha Film's earnings presentation, March 2004

  1. Slide 1: 2329

    2329 2

  2. Slide 2: +890 +744 +1.3% +1.1% +570 +1.1% --1.4 1.4%% +443 +137 +8.7% +2.6% +40 +37

    +890 +744 +1.3% +1.1% +570 +1.1% 124 124 --1.4 1.4%% +443 +137 +8.7% +2.6% +40 +37 +0.7% +0.7% +40 +8 +1.4% +0.3% 4

  3. Slide 3: 2004/3 2004/3 67,374 5,097 +975 +466 -507 -502 +139 +347 +203 +160 +80 -28

    2004/3 2004/3 67,374 5,097 +975 +466 -507 -502 +139 +347 +203 +160 +80 -28 +890 +443 68,264 5,540 5 35,214 36,185 36,189 15.7% 15.6% 14.7% 5,684 5,641 5,175 +975 +2.8% +466 +9.0% +4 -43 +0.0% -0.8% ’ ’ ’ ’ 6

  4. Slide 4: 2004/3 2004/3 35,214 5,175 +1,736 -149 +135 -451 -58 -238 +975 +466 36,189 5,641

    2004/3 2004/3 35,214 5,175 +1,736 -149 +135 -451 -58 -238 +975 +466 36,189 5,641 7 -63 502 19,074 18,567 -0.3% 17,638 +29 507 -2.7% -594 -565 -3.4% -3.0% +929 +5.3% ’ ’ ’ ’ 8

  5. Slide 5: (04/03) (03/10) (03/06) (03/11) (03/06) (03/04) (03/05) (03/07) +9 334 -2.6% -11.8% -13.7% -14.4%

    198 (04/03) (03/10) (03/06) (03/11) (03/06) (03/04) (03/05) (03/07) +9 334 -2.6% -11.8% -13.7% -14.4% +576 +4.8% ’03/04 ’ ’ ’ ’ ’04/03 9 22.3% 19.6% 18.3% 212 218 -3.2% -14.9% +204 +124 +3.3% +11.0% ’ ’ ’ ’ 10

  6. Slide 6: 27.2% 24.1% 23.3% +139 +347 +1.7% +18.7% +259 +29 +13.3% +0.4% ’ ’ ’

    27.2% 24.1% 23.3% +139 +347 +1.7% +18.7% +259 +29 +13.3% +0.4% ’ ’ ’ ’ 11 +203 +2.6% 5.4% 5.3% 3.4% +160 +58.8% +182 +2 +2.3% +0.4% ’ ’ ’ ’ 12

  7. Slide 7: TV CM

    TV 51.0% 50.1% 73.1% 71.4% +2.8% +0.0% +9.0% -0.8% 26.1% -2.7% +5.3% 27.2% -7.3% - - 63 -0.8% 1,530 11.4% 11.4% 28.6% 25.6% +1.7% +0.4% +18.7% +13.3% 11.5% 11.6% 5.6% 3.8% +2.6% +2.3% +58.8% +0.4% 100% 100% 100% 100% +1.3% +1.1% +8.7% +2.6% 13 (+13 ) (+36 ) CM (+10 ) +64 ) (+12 ) +25 ) (-13 ) 14

  8. Slide 8: 15

    15

  9. Slide 9: + 3.5% + 1.9% + 8.5% + % -4.4% -11.8% - 1.6% + 20.5%

    + 3.5% + 1.9% + 8.5% 652 + % -4.4% -11.8% - 1.6% + 20.5% 17 51.1% 51.0% 69.3% 73.1% +3.5% +1.9% 26.2% 26.1% 1.0% -7.3% +8.5% - 10.6% 11.4% 23.4% 28.6% -4.4% -11.8 10.9% 11.5% 6.3% 5.6% -1.6% +20.5% 100% 100% 100% 100% +3.4% +8.6% 18

  10. Slide 10: +2,329 : +3.4% : +475 : +8.5% : +398 +7.1% +40 +1.4% 19 20

    +2,329 44 : 56 +3.4% 44 : 56 +475 34 : 66 +8.5% 35 : 65 +398 +7.1% +40 +1.4% 19 20

  11. Slide 11: Passion Creativity Technology Speed

    21 Passion Passion Creativity Creativity Technology Technology Speed Speed • • 2005/3 2007/3 2008/3 2010/3 22

  12. Slide 12: HD( ) (E )

    ‘05-’ 05-’07 2011 2005/3 2007/3 2008/3 2010/3 50 HD( ) (E ) DVD HD CATV E 23 3 / BB 0403 ( ( ) 24

  13. Slide 13: ’ ’ ’ . . . . . . (

    ’ ’ ’ . . . . . . ( 25 26

  14. Slide 14: • • • > / / • / 361.8 403.5 +11.5 +3.7 56.4 61.9

    • • • > / / • / 27 361.8 403.5 +11.5 +3.7 56.4 61.9 (+1.8%) (-1.1%) 403.5 361.8 (+0.3%) (-1.0%) 28

  15. Slide 15: • • ’ ’ ’ ’ 126.2 122.2 -17.1 7.3

    • • ’ ’ 29 ’ ’ 126.2 122.2 -17.1 7.3 30

  16. Slide 16: 2004 ’ ’

    2004 31 ’ ’ 32

  17. Slide 17: TV TV DVD

    04/04 / / TV TV DVD DVD 33 . etc.. 34

  18. Slide 18: New Conventional BtoB

    “ ” 22.6 48.9 3.2 0.1 (+1.1%) (+0.3%) (-9.8%) 22.6 48.9 (-13.8%) (+20.4%) 35 Creativity & Technology BB New Conventional / 36 BtoB BtoC

  19. Slide 19: & (

    & ( 37

  20. Slide 20: NA TEC

    NA TEC AN Bat wt

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