Nippon Television Holdings, Inc. · TSE:9404

Nippon Television — Q1 FY2022 Earnings Presentation

33 slides from Nippon Television's earnings presentation, Jul 29, 2022

  1. Slide 1: FY2022 1Q Financial Results

    FY2022 1Q Financial Results 2022.07.29 Nippon Television Holdings, Inc. FY2022 1Q Financial Results 1

  2. Slide 2: Overview of Financial Results

    FY2022 1Q Financial Results Overview of Financial Results FY2022 1Q Overview of Financial Results ©タツノコプロ This presentation may include forward-looking statements. 2 Actual results, however, could differ significantly as a result of various factors and circumstances. Forward-looking statements conta

  3. Slide 3: Key Points of the Quarter

    Key Points of the Quarter FY2022 1Q Financial Results Key Points Medium-Term Management Plan 2022 to 2024  Proactively advancing strategic investments to meet priority targets Made sustainable investment in EhonNavi Announced capital and business alliance with Achievement Corp. ■ Established Conten

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

    Nippon TV HD：Consolidated Financial Results FY2022 1Q Financial Results Consolidated Financial Results (Unit: Millions of yen) FY2021 1Q FY2022 1Q YoY Change (%) Net Sales 97,829 100,453 2,623 2.7 Operating Profit 13,408 11,727 △1,680 △12.5 Recurring Profit 15,997 12,507 △3,489 △21.8 Net Income attr

  5. Slide 5: Net Sales YoY Change Components

    Net Sales YoY Change Components FY2022 1Q Financial Results Net Sales YoY Change Components (Millions of yen) 103,000 102,000 101,000 ＋178 100,000 ＋1,558 99,000 ＋737 ＋511 98,000 97,000 ＋2,279 96,000 △3,716 100,453 95,000 97,829 ＋1,077 94,000 93,000 92,000 2,623 91,000 Increase in Profit 90,000 Previ

  6. Slide 6: Operating Profit YoY Change Components

    Operating Profit YoY Change Components FY2022 1Q Financial Results Operating Profit YoY Change Components (Millions of yen) 16,000 14,000 ＋462 12,000 ＋411 ＋658 △3,576 ＋567 △203 10,000 8,000 13,408 11,727 6,000 4,000 2,000 1,680 Increase in Profit 0 前期 Previous Nippon TV 日ﾃﾚ放送事業 Nippon Television 日ﾃﾚ

  7. Slide 7: CAPEX and Depreciation (Consolidated)

    CAPEX and Depreciation (Consolidated) FY2022 1Q Financial Results  No significant capital investment in 1Q CAPEX and Depreciation (Unit: Billions of yen) Depreciation and CAPEX amount （ ）yoy change amortization FY2022 1Q 1.5（△35％） 3.3（△13％） (Billions (Billions of yen) CAPEX amount of yen) Depreciat

  8. Slide 8: Segment Results

    Segment Results FY2022 1Q Financial Results Segment Results (Unit: Millions of yen) Segment profit Net Sales (Loss) (△) FY2021 1Q FY2022 1Q YoY FY2021 1Q FY2022 1Q YoY Media Content Business 92,342 93,154 812 13,766 11,331 △2,435 Life and Health Related Business 4,662 6,457 1,794 △1,064 △223 840 Rea

  9. Slide 9: Nippon TV: Financial Results

    Nippon TV: Financial Results FY2022 1Q Financial Results Nippon TV：Financial  Sales and profit declined in 1Q Results  Affected by slowdown in terrestrial TV ad sales  Sales from digital ads on TVer and the like, as well as international content sales, increased  Strong IP business, movies, and

  10. Slide 10: Nippon TV: Net Sales and Cost of Sales

    FY2022 1Q Financial Nippon TV: Net Sales and Cost of Sales Results Net Sales and Cost of Sales (Unit: Millions of yen) Net Sales FY2021 １Q FY2022 １Q YoY Change(%) Advertising revenue 60,927 57,211 △3,716 △6.1 Program sales 2,734 2,726 △7 △0.3 Events/Content business sales 9,709 10,787 1,078 11.1 Rea

  11. Slide 11: Nippon TV: Advertising Revenue

    FY2022 1Q Financial Nippon TV: Advertising Revenue Results Advertising Revenue FY2021 1Q FY2022 １Q YoY Change(%) Advertising revenue 60,927 57,211 △3,716 △6.1 Time 28,529 27,130 △1,399 △4.9 Spot 31,590 29,093 △2,497 △7.9 Digital Ads 807 987 180 22.4 ＊Digital Ads row added in FY2022, comprised of TVe

  12. Slide 12: Nippon TV: Production Costs

    Nippon TV: Production Costs FY2022 1Q Financial Results Production Costs （Unit: Millions of yen) FY2021 1Q FY2022 1Q YoY Change(%) 20,604 21,442 838 4.1 （Unit： （Unit： （Ref.）Production Costs (FY) Millions of yen) 1Q Production Costs Millions of yen) 95,245 100,000 100,000 88,421 84,544 80,000 80,000

  13. Slide 13: Nippon TV: Events/Content Business Sales and Balance

    FY2022 1Q Financial Nippon TV: Events/Content Business Sales and Balance Results （Unit: Millions of yen) Key Points Nippon TV：Events/Content Sales Balance Business Sales and Balance FY2021 FY2022 FY2021 FY2022 1Q 1Q 1Q 1Q Showing this season: “Detective Conan The Bride of Movies 865 986 402 660 Hall

  14. Slide 14: Highlights of Group Companies

    FY2022 1Q Financial Results Group Companies Highlights of Group Companies ©タツノコプロ 14

  15. Slide 15: Financial Highlights of Group Companies

    FY2022 1Q Financial Financial Highlights of Group Companies Results Group Companies ※(Unit: Millions of yen)（％:YoY） CS Nippon Nippon Television BS Nippon Corp. VAP Inc. TIPNESS Limited Corp. Music Corp. Net Sales 4,153 4.2% 2,507 1.6% 1,999 14.7% 1,846 2.6% 6,457 31.8% Operating Profit 310 △9.4% △64

  16. Slide 16: HJ Holdings

    HJ Holdings FY2022 1Q Financial Results (Unit: Millions of Net Sales Operating Profit Recurring Profit Net Income Group Companies yen) FY2022 1Q 8,154 128 108 107 ■ Large-scale drama “Pandora’s fruit” season 2 simultaneously on terrestrial and Hulu exclusively, and other exclusive original dramas an

  17. Slide 17: Murayama

    Murayama FY2022 1Q Financial Results Group Companies Medium-Term Management Plan: maximize the value of content — build new co-creation frameworks  In March 2022, we purchased all shares of Murayama Holdings and welcomed it in to the Nippon TV Group  Murayama is a leading company in special interi

  18. Slide 18: ClaN Entertainment

    ClaN Entertainment FY2022 1Q Financial Results Group Companies Medium-Term Management Plan: accelerate new business creation — establish new businesses from in-house incubation  Spin-off from an in-house Nippon TV new business  VTuber business (network, production, and events business)  VTuber Ne

  19. Slide 19: Achievement

    Achievement FY2022 1Q Financial Results Group Companies Medium-Term Management Plan: accelerate new business creation — co-create with new businesses  Establishes in 1987, Achievement is a human resources development consulting firm  Upon a stock transfer in July 2022, Achievement became an equity

  20. Slide 20: EhonNavi

    EhonNavi FY2022 1Q Financial Results Group Companies Medium-Term Management Plan: maximize the value of content — build new co-creation frameworks  The company operates EhonNavi, a website for picture book information, an ecommerce business, content business, and learning business  In May 2022, Ni

  21. Slide 21: Content Business Strategy

    FY2022 1Q Financial Results Content Business Strategy Content Business Strategy ©タツノコプロ 21

  22. Slide 22: Programming Strategy: Content Strategy Division

    FY2022 1Q Financial Programming Strategy Results Content Business Medium-Term Management Plan slogan: Strategy More than just TV: Moving beyond Borders New division: Re-enhance content-orientedness Content Strategy Division Maximize the value of the terrestrial timetable and maximize the value that

  23. Slide 23: April 2022 Cour Individual Viewer Ratings

    FY2022 1Q Financial April 2022 Cour Individual Viewer Ratings Results Programming April 04, 2022 – July 03, 2022 NTV EX TBS TX CX PUT All Day ① 3.5 ① 3.5 ③ 2.7 ⑤ 1.2 ④ 2.5 19.5 6:00 to 24:00 ▲0.5 ▲0.3 ▲0.2 ▲0.2 ▲0.3 ▲2.1 Prime Time ① 5.3 ② 5.2 ③ 4.0 ⑤ 2.8 ④ 3.8 30.4 19:00 to 23:00 ▲0.7 ▲0.6 ▲0.5 ▲0.

  24. Slide 24: April 2022 Cour Core Target Viewer Ratings

    FY2022 1Q Financial April 2022 Cour Core Target Viewer ratings Results Programming April 04, 2022 – July 03, 2022 NTV EX TBS TX CX PUT All Day ① 2.8 ④ 1.3 ③ 1.6 ⑤ 0.5 ② 1.8 10.0 6:00 to 24:00 ▲0.6 ▲0.3 ▲0.1 ▲0.1 ▲0.4 ▲1.5 Prime Time ① 4.6 ④ 2.6 ② 3.0 ⑤ 1.4 ② 3.0 17.7 19:00 to 23:00 ▲0.8 ▲0.3 ▲0.5 ▲0

  25. Slide 25: Streaming Business: TVer (AVOD)

    Streaming Business: TVer (AVOD) FY2022 1Q Financial Results Content Business Strategy TVer today ■ Over 500 programs streamed regularly (43 from Nippon TV) ■ Plays: 590 million; Unique Browsers: 29.9 million (1Q total for all broadcasters and content ) ■ Total app downloads: over 50 million ■ Real-t

  26. Slide 26: FY2022 Must-See Content Strategy

    FY2022 1Q Financial FY2022 Must-See Content Strategy Results Content Business  Nippon TV continues to maximize the value of content, whether it be dramas and entertainment shows Strategy (remakes and formats), anime, movies, events, IP business, international rollouts, multi-use, and more. ● Global

  27. Slide 27: Must-See Content Strategy: Movie and Anime Business

    FY2022 Must-See Content Strategy FY2022 1Q Financial Results Content Business Strategy ● Movie Business ・ “Kingdom II the Movie” released July 15, 2022 A much-awaited sequel to “Kingdom” which was released in 2019 and garnered box office revenues of over ¥5.73 billion, making it that year’s No. 1 fo

  28. Slide 28: Must-See Content Strategy: IP Business

    FY2022 Must-See Content Strategy FY2022 1Q Financial Results Content Business Strategy ● IP Business ・ Developing a new artist with HYBE, the creator of BTS! “＆AUDITION -LIVE-” kicked off on July 13, 2022 “&AUDITION - The Howling -” is an audition IP by the creators of BTS. Two Japanese joined “K, N

  29. Slide 29: Reference Materials

    FY2022 1Q Financial Results Reference Materials Reference Materials ©タツノコプロ 29

  30. Slide 30: Consolidated Forecast and Dividend Forecast

    FY2022 1Q Financial Consolidated Forecast and Dividend Forecast (As of May 12) Results Forecasts  Unchanged from previous forecast (Millions of yen) FY2021 Result FY2022 Forecast Change (%) Net Sales 406,395 435,000 7.0 Operating Profit 58,682 50,000 △14.8 Recurring Profit 64,838 55,000 △15.2 Profi

  31. Slide 31: Spot Sales - Terrestrial Broadcasting

    FY2022 1Q Spot Sales ‐ Terrestrial Broadcasting Financial Results (Nippon TV) Spot Sales Share Change Share Change FY2021 1Q FY2022 1Q （％） （％） （％） （％） 1 Telecom/game 16.8 65.8 Service 15.4 41.2 18.0% 2 Cosmetics/toiletries 10.5 19.3 Telecom/game 11.2 △38.7 16.0% 14.0% 3 Service 10.1 139.5 Cosmetics/

  32. Slide 32: Movie Lineup for 2022

    Movie Lineup for 2022 FY2022 1Q Financial Results ☆＝Lead organizer is Nippon TV ★＝Co-organized with Nippon TV 〇＝Nippon TV is an investor in the film Movies Date Title Distributor October 21 ☆ The Lines that Define Me Toho November 25 〇 That Time I Got Reincarnated as Bandai Namco Filmworks a Slime t

  33. Slide 33: Event Lineup for 2022

    Event Lineup for 2022 FY2022 1Q Financial Results Date Event Events Art & Power: From Pharaohs to Daimyōs. Masterworks from the Museum of Fine Arts, Boston Saturday, July 23, 2022 to Sunday, October 2, 2022 Tokyo Metropolitan Art Museum Tuesday, November 1, 2022 to Sunday, February 5, 2023 Shinro Oh

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