Nippon Television Holdings, Inc. · TSE:9404
Nippon Television — Q1 FY2025 Earnings Presentation
39 slides from Nippon Television's earnings presentation, Jul 31, 2025
Slide 1: FY2025 1Q Financial Results
FY2025 1Q 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
Slide 2: Overview of Financial Results and Cash Allocation Policy
Overview of Financial Results and Cash Allocation Policy Contents Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 3: FY 2025 1Q Consolidated Financial Performance
FY 2025 1Q Consolidated Financial Performance Highest-ever Sales and Profit Sales and profits both reached all-time highs. Nippon TV recorded growth in both sales and profit, supported by robust advertising and Events/Content Business revenues. Time ad sales for regular programming increased y
Slide 4: Nippon TV HD: Consolidated Financial Results
Nippon TV HD: Consolidated Financial Results （Millions of yen） FY24 1Q FY25 1Q YoY Change Net Sales 106,087 114,649 8,561 8.1% Operating Profit 11,438 17,475 6,037 52.8% Recurring Profit 13,586 21,826 8,240 60.6% 10,757 14,788 Net Income attributable to owners of the parent 4,031 37.5% （Millions of
Slide 5: Net Sales YoY Change Components
Net Sales YoY Change Components (Millions of yen) +8,561 Previous Previous Nippon Nippon TVTV Nippon Nippon TV TV MURAYAMA la HJ Nippon PLAY Total Anime- Other Current period period Terrestrial Terrestrial Events/ Events/ belle Television related period Net Sales Sales Advertising Advertising Conten
Slide 6: Operating Profit YoY Change Components
Operating Profit YoY Change Components (Millions of yen) +6,037 Previous Previous Nippon NipponTV La La TIPNESS TIPNESS Nippon Nippon Total Total Other and Other and Current HJ HJ period period TV belle belle Television Television Anime- Anime- Consolidated Consolidated period Operating Operating vi
Slide 7: Nippon TV: Financial Results
Nippon TV : Financial Results (Millions of yen) FY2024 1Q FY2025 1Q YoY Change Net Sales 68,486 75,001 6,514 9.5% Operating Profit 7,116 12,255 5,139 72.2% Recurring Profit 9,527 14,357 4,829 50.7% Net Income 9,746 9,954 207 2.1% (Millions of yen) (Millions of yen) (Millions of yen) 500,000 Net Sale
Slide 8: Nippon TV's Advertising Revenue
Nippon TV’s Advertising Revenue （Millions of Yen) FY2024 1Q FY2025 1Q YoY Change Advertising Revenue 54,330 58,496 4,165 7.7% Time 24,671 24,747 76 0.3% Spot 27,880 31,198 3,318 11.9% Digital Ad. 1,779 2,549 770 43.3% ＊Digital Ads row added in FY2022, comprised of TVer and the like. FY2025 Advertisi
Slide 9: Nippon TV: Net Sales and Cost of Sales
Nippon TV: Net Sales and Cost of Sales Net Sales FY2024 1Q FY2025 1Q YoY Change Advertising Revenue 54,330 58,496 4,165 7.7% Program Sales 2,708 2,718 9 0.3% Events/Content Business Sales 10,667 12,994 2,326 21.8% Real Estate Business 779 792 12 1.7% Total 68,486 75,001 6,514 9.5% Cost of Sales FY20
Slide 10: Nippon TV: Production Costs
Nippon TV: Production Costs （Millions of yen） FY2024 1Q FY2025 1Q YoY Change 21,566 21,050 △515 △2.4% (Ref.) Production Costs(FY) Production Costs (Millions of yen) (Millions of yen) 100,000 25,000 88,421 87,526 89,331 87,715 84,544 21,442 21,531 21,566 21,050 20,604 80,000 20,000 18,568 60,000 15,0
Slide 11: Nippon TV: Events/Content Business Sales and Balance
Nippon TV: Events/Content Business Sales and Balance （Millions of yen） Sales Balance FY2025 1Q Change FY2025 1Q Change Anime 1,660 8.3% 779 18.8% Movie 934 △14.0% 530 △26.1% Music & Artist Center 1,151 81.8％ 205 409.6％ Events 1,729 109.7% 236 1,421.3% Retail Business 2,054 15.8% 132 231.4% Overseas
Slide 12: Group Companies: Net Sales and Operating Profit
Group Companies : Net Sales and Operating Profit FY2025 1Q （Millions of yen） Nippon Television BS Nippon Corp. CS Nippon Corp. VAP Inc. TIPNESS Limited MURAYAMA INC. Music Corp. Net Sales 4,430 2.8% 2,255 △1.0% 2,271 14.4% 1,696 7.6% 6,683 2.7% 5,087 61.0% Operating Profit 606 2.0% △1 ー 600 33.3% 25
Slide 13: CAPEX and Depreciation (consolidated)
CAPEX and Depreciation (consolidated) (Billions of yen) Depreciation and CAPEX amount Amortization FY2025 1Q 2.6 2.8 （Billions of yen） CAPEX amount 27.6 （Billions of yen） Depreciation and Amortization 22.0 20.0 20.0 15.9 17.4 16.5 14.2 15.8 15.7 13.2 14.0 13.7 10.9 13.4 13.9 9.9 10.0 8.0 10.0 2.6 2.
Slide 14: Consolidated Forecast and Dividend Forecast (As of May 8th)
Consolidated Forecast and Dividend Forecast (As of May 8th) Forecast for FY2025 （Millions of yen） Forecast for FY2024 Result Change Change(%) FY2025 Net Sales 461,915 466,000 4,085 0.9% Operating Profit 54,917 55,000 83 0.2% Recurring Profit 65,724 64,000 △1,724 △2.6％ Profit attributable to owners o
Slide 15: Cash Allocation Policy under the Medium-Term Management Plan
Cash Allocation Policy under the Medium-Term Management Plan / HD: Consolidated Group Content New Biz & Reference Nippon TV 15 Results Companies Strategy others Materials
Slide 16: Contents Strategy
Overview of Financial Results and Cash Allocation Policy Contents Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 17: Studio Ghibli ①
Studio Ghibli ① Studio Ghibli 3D Architecture Exhibition An exhibition tracing the reasons why Studio Ghibli works are loved around the world, featuring models of famous scenes from its films. The 3D Architecture Exhibition, which began in 2003, marks the origin of Studio Ghibli’s full-scale exhib
Slide 18: Studio Ghibli ②
Studio Ghibli ② Friday Road Show Ghibli Exhibition An exhibition of the charms of Studio Ghibli works through recollections and records of the times. Exhibitions in Tokyo, Toyama, Kyoto, Hiroshima, Akita, Mie, and Nagasaki have concluded. In Akita, Mie, and Nagasaki, the event set new attendance f
Slide 19: Events Business ①
Events Business ① Joe Hisaishi Royal Philharmonic Orchestra Special Tour 2025 Studio Ghibli Film Concert Tour Final at Tokyo Dome The final performance of the world tour—which captivated audiences at iconic venues such as Wembley Arena in London and Madison Square Garden in New York—was held at Toky
Slide 20: Events Business ②
Events Business ② CANNONBALL Dates: August 10, 2025 (Sun) and August 11 (Mon) Venue :Saitama Super Arena A massive indoor summer music festival is born under the theme: “Enjoy the best music even in extreme heat!” Top artists will gather at one of Japan’s largest indoor arenas! The event is also lin
Slide 21: Movie Business: Detective Conan
Movie Business Detective Conan: One-Eyed Flashback surpasses 10 Million viewers! Two viral story-inspired Films—Kinki and Strawberry Moon —hit theaters late summer! Detective Conan: One-Eyed Flashback, released in April (still in theaters as of July 16), has topped ¥14.4 billion at the box office, s
Slide 22: Mamoru Hosoda's latest film, Scarlet, will be released on November 21
Movie Business Mamoru Hosoda’s latest film, Scarlet will be released on November 21! Four years after the 2021 blockbuster Belle: The Dragon and the Freckled Princess captivated audiences, the world now awaits Scarlet, the latest film from director Mamoru Hosoda and Studio Chizu. Distributed by Sony
Slide 23: Expansion of Anime Business
Expansion of Anime Business Four New Titles Starting July 2025 ■Tougen Anki The popular original manga Tougen Anki, which has surpassed 4 million copies in circulation and is currently serialized in Weekly Shonen Champion, has been adapted into a TV anime. The classic battle story between the descen
Slide 24: Global Business Expansion
Global Business Expansion ●Establishment of GYUOKURO STUDIO, a new studio for global production • We are strengthening our framework for the global rollout of unscripted content, aiming to create worldwide hits through co-creation with top in-house and external creators and production houses. • We a
Slide 25: Global Content Rollout
Global Content Rollout ＜the Arabic version＞ The Arabic adaptation of Mother, the 11th international remake, is now airing ・The Arabic adaptation of Nippon TV’s drama Mother—its 11th international remake—premiered in May 2025 on MBC, the Middle East’s largest television network. Set in Saudi Arabia,
Slide 26: IP Business/Music Business ①
IP Business/Music Business ① A Nippon TV Show Project Spawns a New-Generation J-Pop Girl Band! ●HANA In April 2025, they made their major debut and simultaneously launched their first terrestrial TV show, HANA-CHANnel. Their debut single, “ROSE,” topped various music charts, marking a remarkable bre
Slide 27: IP Business/Music Business ②
IP Business/Music Business ② Various Music Events That Only Nippon TV Can Deliver ●BACK TO THE MEMORIES PART5 The popular LDH group FANTASTICS stars in their own show, FUN! FUN! FANTASTICS. BACK TO THE MEMORIES PART5 is the fifth installment of a special stage project linked to the show. Held across
Slide 28: Programming Strategy
Overview of Financial Results and Cash Allocation Policy Content Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 29: April 2025 Cour Individual Viewer Ratings
April 2025 Cour Individual Viewer Ratings March 31, 2025 – June 29, 2025 Individual Core Target All Day 3.2 2.2 (6:00 – 24:00) 1st Prime Time 4.6 3.6 (19:00 – 23:00) Golden Time 5.0 3.8 2nd (19:00 – 22:00) Morning Time 3.5 2.6 (7:00-10:00) Platinum Time 2.2 1.6 (23:00 – 25:00) What is “Morning Time”
Slide 30: One-Offs and Live Broadcasts for 2025
ONE-OFFS AND LIVE BROADCASTS FOR 2025 Must-see content only Nippon TV can deliver, lined up for Summer 2025! August 30 (Sat) - 31 (Sun) 24-Hour Television: Love Saves the Earth This year’s theme: “Tell Me About Yourself” Charity Partners: King ＆ Prince, Jun Shison, Kazushige Nagashima, Minami Hamabe
Slide 31: Digital & Streaming
Overview of Financial Results and Cash Allocation Policy Content Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 32: Streaming Business: TVer (AVOD)
Streaming Business: Tver (AVOD) TVer Highlights Approximately 800 programs from all broadcasters streamed Unique Browsers (UB): Apr 25.15M, May 25.06M, Jun 24.48M Catch up views: Apr 400M, May 430M, Jun 430M Total app downloads: over 85M Nippon TV Initiatives Entertainment Show Genre: 1st Pl
Slide 33: Streaming Business: HJ Holdings (Hulu in Japan)
Streaming Business: HJ Holdings (Hulu in Japan) (Millions of yen) Net Sales Operating Profit FY2025 1Q 7,997 1,244 Financial performance has significant improved, driven by last year’s impairment processing. Based on the new management plan formulated in the previous fiscal year, various initiatives
Slide 34: Strategic Investment Trend
Overview of Financial Results and Cash Allocation Policy Content Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 35: Capital and Business Alliance with ViXion
Capital and Business Alliance with ViXion Through Spotlight LLC., a startup growth support company jointly established by Nippon TV and Hakuhodo Inc., we acquired a portion of shares in ViXion Inc. and entered into a capital and business alliance. ViXion is the first company in the world to laun
Slide 36: ClaN Entertainment Global Business
[ClaN Entertainment] Global Business On July 3, 2025, ClaN Entertainment Inc. officially launched its global business, announcing the start of a new VTuber project, IZIGENIA, as its first initiative. Alongside this, global auditions were opened to find individuals who will bring these characters t
Slide 37: Reference Materials
Overview of Financial Results and Cash Allocation Policy Content Strategy Programming Strategy Digital & Streaming Strategic Investment Trend Reference Materials
Slide 38: Spot Sales: Industry-classified
Spot Sales : Industry- classified FY2024 1Q Share Change FY2025 1Q Share Change 1 Service 16.0% △0.4% 1 Service 18.3% 27.5% 2 Cosmetics/Toiletries 13.0% 16.0% 2 Cosmetics/Toiletries 13.2% 14.0% 3 Telecom/Game 8.3% △5.5% 3 Telecom/Game 7.1% △3.8% 4 Alcoholic beverages 6.1% 23.1% 4 Finance 6.7% 23.5%
Slide 39: Segment Results
Segment Results （Millions of yen） Net Sales Segment Profit FY2024 1Q FY2025 1Q Change FY2024 1Q FY2025 1Q Change Media 98,478 107,000 8,522 11,007 17,257 6,250 Content Business Wellness Business 6,508 6,683 175 △213 △354 △140 Real Estate-Related 2,816 2,926 109 1,094 1,135 41 Businesses HD: Consolid
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