Tv Tokyo Holdings Corporation · TSE:9413
Tv Tokyo — H1 FY2007 Earnings Presentation
8 slides from Tv Tokyo's earnings presentation, Nov 17, 2006
Slide 1: 2007年3月期 中間決算説明会（計数資料）
0 2006 2006 11 17 ( ) ( :9411) www.tv-tokyo.co.jp
Slide 2: Consolidated interim results
( 1 2005 51,534 ― 7,516 ― 59,050 1.1% 87.3% ― 12.7% ― 415 ― 160 ― 575 51,949 ― 7,676 ― 575 59,050 1.1% 34,566 ― 5,508 ― 387 39,688 3.3% 17,383 ― 2,167 ― 188 19,362 3.9% 14,837 ― 890 ― 72 15,655 1.5% 2,545 ― 1,277 ― 115 3,706 15.8% 3,716 19.0% 2,151 22.6% 2006 53,821 4.4% 7,900 5.1% 61,722 4.5% 87.2%
Slide 3: Breakdown of sales and expenses
2 ) 44,352 82.9% 45,632 82.7% 2.9% (T) 30,255 56.5% 32,200 58.4% 6.4% (S) 14,097 26.3% 13,431 24.3% 4.7% 2,242 4.2% 2,294 4.2% 2.3% 2,049 3.8% 2,099 3.8% 2.4% 192 0.4% 194 0.4% 1.0% 873 1.6% 954 1.7% 9.3% 47,468 88.7% 48,881 88.6% 3.0% ) 5,586 10.4% 5,319 9.6% 4.8% 4,204 7.9% 4,468 8.1% 6.3% 2,612 4
Slide 4: Balance sheet and cash flow data
3 ( 05 06 47,374 44,499 6.1% 35,463 33,656 5.1% 16,122 15,718 2.5% 1,433 1,260 12.1% 17,907 16,677 6.9% 82,838 78,155 5.7% 26,356 23,027 12.6% 5,643 4,425 21.6% 32,000 27,452 14.2% 866 - 49,971 - 82,838 - 48,847 1,087 768 50,703 78,155 ( 05 06 2,223 2,785 1,211 866 867 5,132 11,221 9,071
Slide 5: 4
4
Slide 6: Full-year forecast
2006 ( ) 5 ) 119,706 122,300 2.2% 122,168 2.1% 132 ) 105,364 108,000 2.5% 107,355 1.9% 645 15,510 15,400 0.7% 16,004 3.2% 604 112,611 117,600 4.4% 118,086 4.9% 486 ) 99,693 104,800 5.1% 104,868 5.2% 68 13,818 13,600 1.6% 14,129 2.3% 529 7,095 4,600 35.2% 4,081 42.5% 519 ) 5,671 3,100 45.3% 2,487 56.
Slide 7: Supplementary data by quarter and segment
2006 ( ( ) ) 6 05 06 06 B-A 8/7 A B 108,365 110,800 2.3% 110,085 1.6% 715 5,306 3,000 42.3% 2,462 53.6% 538 5,653 3,700 32.9% 3,195 43.5% 505 3,407 2,300 32.5% 1,956 42.6% 344 96,169 98,700 2.7% 97,571 1.5% 1,129 (T) 61,032 63,100 3.5% 63,750 4.5% 650 (S) 28,791 28,900 0.7% 27,251 5.3% 1,649 T+S) 89
Slide 8: IR contact
7 IR www.tv-tokyo.co.jp/kaisha ir@tv-tokyo.co.jp 03-3459-9411(IR )