Nippon Television Holdings, Inc. · TSE:9404

Nippon Television — FY2022 Earnings Presentation

38 slides from Nippon Television's earnings presentation, May 11, 2023

  1. Slide 1: FY2022 Financial Results

    FY2022 Financial Results Nippon Television Holdings, Inc. FY2022 Financial Results

  2. Slide 2: Overview of Financial Results

    FY2022 Financial Results Financial Results FY2022 Overview of Financial Results ©タツノコプロ 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

  3. Slide 3: FY2022 Highlights

    FY2022 Financial FY2022 Highlights Results Highlights ■Net sales increased, net income decreased ・Revenue increase in Murayama due to becoming a wholly-owned subsidiary offset terrestrial television advertising revenue decline due to yen depreciation and higher resource prices, pushing net sales for

  4. Slide 4: Nippon TV HD: Consolidated Financial Results

    FY2022 Financial Nippon TV HD：Consolidated Financial Results Results Consolidated Financial Results (Millions of yen) FY2021 FY2022 YoY Change Net Sales 406,395 413,979 7,583 1.9% Operating Profit 58,682 46,593 △12,088 △20.6% Recurring Profit 64,838 51,775 △13,063 △20.1% Net Income attributable to o

  5. Slide 5: Net Sales YoY Change Components

    Net Sales YoY Change Components FY2022 Financial Results Consolidated Results (Millions of yen) +7,583 Previous Nippon Nippon MURAYAMA TIPNESS Other and Current period Television Television INC. Limited Consolidated period Net Sales Terrestrial Events/Content Adjustment Net Sales Advertising Busines

  6. Slide 6: Operating Profit YoY Change Components

    Operating Profit YoY Change Components FY2022 Financial Results Consolidated Results (Millions of yen) △12,088 Previous Nippon TV MURAYAMA TIPNESS Other and Current period period INC. Limited Consolidated Operating Operating (Incl. Adjustment Profit Profit Goodwill 6 Amortization)

  7. Slide 7: Nippon TV: Financial Results

    Nippon TV：Financial Results FY2022 Financial Results Nippon TV： Financial Results (Millions of yen) FY2021 FY2022 YoY Change Net Sales 300,729 290,838 △9,891 △3.3% Operating Profit 49,725 35,781 △13,944 △28.0% Recurring Profit 52,779 41,132 △11,647 △22.1% Net Income 41,661 29,855 △11,805 △28.3% 7

  8. Slide 8: Financial Highlights of Group Companies (FY2022)

    FY2022 Financial Financial Highlights of Group Companies(FY2022) Results Groupe Companies ※(Millions of yen)（％ YoY） Nippon Television BS Nippon Corp. CS Nippon Corp. VAP Inc. TIPNESS Limited Music Corp. Net Sales 16,300 0.0% 9,252 △3.4% 8,410 14.9% 7,019 △6.5% 26,052 11.2% Operating Profit 2,125 △6.

  9. Slide 9: Nippon TV: Net Sales and Cost of Sales

    Nippon TV : Net Sales and Cost of Sales FY2022 Financial (Millions of yen) Results Nippon TV: Sales & Cost Net Sales FY2021 FY2022 YoY Change Advertising revenue 250,710 236,908 △13,801 △5.5% Program Sales 10,808 11,024 215 2.0% Events/Content business sales 36,860 40,542 3,682 10.0% Real Estate Bus

  10. Slide 10: Nippon TV: Advertising Revenue

    Nippon TV：Advertising Revenue FY2022 Financial Results Nippon TV: Ad. Revenue (Millions of yen) FY2021 FY2022 YoY Change Advertising revenue 250,710 236,908 △13,801 △5.5% Time 121,066 111,060 △10,006 △8.3% Spot 124,957 120,701 △4,255 △3.4% Digital Ad. 4,686 5,146 460 9.8% FY2022 Time Change Spot Cha

  11. Slide 11: Nippon TV: Production Costs

    Nippon TV：Production Costs FY2022 Financial Results Nippon TV: Production Costs (Millions of yen) FY2021 FY2022 YoY Change 84,544 87,526 2,982 3.5% (Millions of yen) Production Costs(FY) 95,245 100,000 88,421 87,526 84,544 80,000 60,000 40,000 20,000 0 2019 2020 2021 2022 （FY） 11

  12. Slide 12: Nippon TV: Events/Content Business Sales and Balance

    FY2022 Financial Nippon TV：Events/Content Business Sales and Balance Results Nippon TV: Events/Content Biz (Millions of yen) Sales Balance FY2022 Change FY2022 Change Movies 3,691 △11.3% 1,638 △23.2% Events 4,651 122.7% 799 90.2% Media Commerce 8,107 △7.8% 372 △31.0% Anime 3,726 △3.6% 1,799 4.2% Int

  13. Slide 13: CAPEX and Depreciation (Consolidated)

    CAPEX and Depreciation (Consolidated) FY2022 Financial Results Consolidated: CAPEX & Dep. (Billions of yen) Depreciation and CAPEX amount Amortization FY2022 9.9 14.0 CAPEX amount Depreciation and Amortization （億円） 21.2 20 20 19.1 17.4 15.8 14.2 14.0 13.6 13.4 13.2 13.0 12.7 10 9.9 9.0 10 7.0 0 0 20

  14. Slide 14: FY2023 Consolidated Forecast

    FY2023 Consolidated Forecast FY2022 Financial Results Forecasts Forecast for (Millions of yen) FY2022 Result Change Change FY2023 Net Sales 413,979 436,000 22,021 5.3% Operating Profit 46,593 48,000 1,407 3.0% Recurring Profit 51,775 54,000 2,224 4.3% Profit attributable to owners of parent Net inco

  15. Slide 15: Capital Efficiency Plans

    Capital Efficiency Plans FY2022 Financial Results Capital Efficiency Promote growth strategies according to Medium-Term Management Plan • We will aim to increase sales and profits by advancing our priority targets, namely “Maximize the value of content,” “Accelerate new business creation” and “Build

  16. Slide 16: Content Strategy

    FY2022 Financial Results Content Strategy Content Strategy ©タツノコプロ

  17. Slide 17: April 2023 Programming Improvements

    April 2023 Programming Improvements FY2022 Financial Results Content Strategy ▼Major overhaul of weekday mornings 1. Extend “ZIP!” by 1 hour ・Entire show revamped with improved news, showbiz, sports and special segments to win viewers’ support ・Lots of new initiatives like live broadcasts and live m

  18. Slide 18: FY2023 Must-See Large-Scale Special Programs

    FY2023 Must-See Large-Scale Special Programs FY2022 Financial Results Content Strategy Large-scale special programs commemorating 70th anniversary “Top 100 Moments Japan Sprang to Action,” “Nippon TV & NHK 70th Anniversary Collab Week” and “Children’s Day” were aired. Coming soon are more large-scal

  19. Slide 19: Individual Overall Viewer Ratings

    FY2022 Individual Overall Viewer Ratings FY2022 Financial Results Viewer Ratings April 04, 2022 – April 2, 2023 NTV EX TBS TX CX All Day ① 3.6 ① 3.6 ③ 2.8 ⑤ 1.2 ④ 2.4 6:00 to 24:00 Prime Time ② 5.4 ① 5.6 ③ 4.2 ⑤ 2.8 ④ 3.8 19:00 to 23:00 Golden Time ① 5.8 ② 5.6 ③ 4.3 ⑤ 3.2 ④ 3.8 19:00 to 22:00 Non-Pr

  20. Slide 20: FY2022 Core Target Viewer Ratings

    FY2022 Financial FY 2022 Core Target Viewer Ratings Results Viewer Ratings April 04, 2022 – April 2, 2023 NTV EX TBS TX CX All Day ① 2.9 ④ 1.4 ③ 1.6 ⑤ 0.5 ② 1.8 6:00 to 24:00 Prime Time ① 4.7 ④ 2.8 ② 3.1 ⑤ 1.3 ③ 3.0 19:00 to 23:00 Golden Time ① 4.9 ④ 2.8 ② 3.1 ⑤ 1.4 ③ 3.0 19:00 to 22:00 Non-Prime Ti

  21. Slide 21: April 2023 Individual Overall Viewer Ratings

    April 2023 Individual Overall Viewer Ratings FY2022 Financial Results Content Strategy April 03, 2023 – April 30, 2023 NTV EX TBS TX CX All Day ① 3.4 ① 3.4 ③ 2.7 ⑤ 1.2 ④ 2.3 6:00 to 24:00 Prime Time ① 5.1 ② 4.9 ③ 4.3 ⑤ 2.6 ④ 3.7 19:00 to 23:00 Golden Time ① 5.4 ② 4.9 ③ 4.5 ⑤ 3.0 ④ 3.7 19:00 to 22:00

  22. Slide 22: April 2023 Core Target Viewer Ratings

    April 2023 Core Target Viewer Ratings FY2022 Financial Results Content Strategy April 03, 2023 – April 30, 2023 NTV EX TBS TX CX All Day ① 2.7 ④ 1.1 ③ 1.6 ⑤ 0.5 ② 1.8 6:00 to 24:00 Prime Time ① 4.3 ④ 2.1 ② 3.3 ⑤ 1.3 ③ 3.0 19:00 to 23:00 Golden Time ① 4.5 ④ 2.0 ② 3.3 ⑤ 1.4 ③ 3.0 19:00 to 22:00 Non-Pr

  23. Slide 23: Content Global Rollout

    FY2022 Financial Content Global Rollout Results Content Strategy Content Global Sales ●“My Neighbour Totoro” theater adaptation to return in November ＊Reached a historical high Theater adaptation debuted on October 8, 2022 at the Barbican Theatre in London and Content Global Sales Millions of yen wo

  24. Slide 24: FY2022 IP Business

    FY2022 Financial FY2022 IP Business Results IP New Nippon TV IP are growing and sweeping Japan’s entertainment industry. ◆BE:FIRST debuted after the audition ◆& TEAM debuted in September show “THE FIRST” and enjoys high after “& AUDITION”, a boy band acclaim. They launched their first major audition

  25. Slide 25: FY2022 Events Business

    FY2022 Financial FY2022 Events Business Results Events ● “My Neighbour Totoro” stage adaptation October 8, 2022 – January 21, 2023, Barbican Theatre, London Won 6 categories, the most among nominees, at the most prestigious Olivier Awards! The stage adaptation of My Neighbour Totoro that was co-prod

  26. Slide 26: Streaming Business: TVer (AVOD)

    FY2022 Financial Streaming Business: TVer (AVOD) Results Content Strategy TVer Highlights ■ Over 600 programs from all broadcasters streamed ■ Plays: 877 million (+12% vs 3Q); Unique Browsers: 37.8 million (+6% vs 3Q) ■ Total app downloads: over 60 million Nippon TV Initiatives Total Plays for Nippo

  27. Slide 27: News Streaming Business

    FY2022 Financial News Streaming Business Results Content Strategy Results of News Division’s digital transformation declaration ■In 2020, the News Division made a digital transformation declaration that put news broadcasts and streaming at equal importance. Since then, it has bolstered its online ne

  28. Slide 28: HJ Holdings

    HJ Holdings FY2022 Financial Results Group Companies (Unit: Millions of Yen) Net Sales Operating Profit Recurring Profit Net Income FY2022 33,046 242 244 132 ■FY2022 net sales was 33 billion yen, exceeding ■Many large-scale Hulu originals for FY2023! the previous year ・“THE HEAD SEASON 2” starring S

  29. Slide 29: Medium-Term Management Plan (New Business/M&A)

    FY2022 Financial Results Medium-Term Management Plan (New Business/M&A) ©タツノコプロ

  30. Slide 30: Investment Results

    Investment Results FY2022 Financial Results Investment Results NTV GROUP The Nippon TV Group Medium-Term Medium-Term Medium-Term Medium-Term Management Plan for Management Plan Management Plan Management Plan 2019-2021: 2012→2015 2016-2018 2022 to 2024 Nippon TV eVOLUTION Next60 Change65 Media Conte

  31. Slide 31: la belle vie

    la belle vie FY2022 Financial Results Strategic Investments  la belle vie was launched in 2009 and operates fashion e-commerce websites GLADD and GILT  Entered a stock transfer agreement with Nippon TV in April 2023; scheduled to become a wholly-owned subsidiary in May  Over 5.5 million total use

  32. Slide 32: BlurOn

    BlurOn FY2022 Financial Results New Businesses Medium-Term Management Plan Goal: Accelerate new business creation ■Business overview and objective • BlurOn is an app that uses AI to automatically blur images. It was co-developed with NTT Data and launched as a business BlurOn official website: • It

  33. Slide 33: Reference Materials

    FY2022 Financial Results Reference Materials ©タツノコプロ

  34. Slide 34: Segment Results

    Segment Results FY2022 Financial Results Segment Results (Millions of yen) Segment profit Net Sales (△ Loss) FY2021 FY2022 Change FY2021 FY2022 Change Media Content Business 379,874 384,976 5,101 58,795 44,152 △14,643 Life and Health Related Business 23,194 26,052 2,857 △3,066 △438 2,627 Real Estate

  35. Slide 35: FY2022 Spot Sales - Terrestrial Broadcasting

    FY2022 FY2022 Spot Sales ‐ Terrestrial Broadcasting Financial Results (Nippon TV) Nippon TV: Spot Sales Change Change FY2021 Share FY2022 Share (%) (%) (%) 1 Telecom/game 18.2 9.0 Service 16.3 28.0 20.0 18.0 2 Service 12.3 63.8 Telecom/game 13.1 △30.5 FY2021 16.0 FY2022 3 Cosmetics/toiletries 8.6 12

  36. Slide 36: Movie Lineup for FY2023 1H

    Movie Lineup for FY2023 1H FY2022 Financial Results Movies ★＝Co-organized with Nippon TV 〇＝Nippon TV is an investor in the film Date Title Distributor Friday April 14 DETECTIVE CONAN Black Iron Submarine TOHO 〇ANPANMAN: Roboly TOKYO Friday June 30 and the Warming Present Theatre Friday July 28 ★KING

  37. Slide 37: Anime Lineup for FY2023 1H

    FY2022 Financial Anime Lineup for FY2023 1H Results TV Anime Series Broadcast Title Original Work Sunday, April 2 ★EDENS ZERO Kodansha Airs nationwide July 2023 Cour ★Helck AnichU ©七尾ナナキ・小学館／Helck 製作委員会 ★Reborn as a Vending July 2023 Cour Machine, I Now Nippon TV Wander the Dungeon ©昼熊・KADOKAWA/「自動販

  38. Slide 38: Event Lineup for FY2023 1H

    FY2022 Financial Event Lineup for FY2023 1H Results Events Date Event Wednesday March 1,2023 - Monday June 12, 2023 Painting Love THE NATIONAL ART CENTER TOKYO in the Louvre Collections Saturday April 29,2023 - Thursday, August 31, 2023 Disney Animation: MORI ARTS CENTER GALLERY (Roppongi) Immersive

Nippon Television Holdings — FY2022 Earnings Presentation on 6ix