Nippon Television Holdings, Inc. · TSE:9404

Nippon Television — FY2022 Q2 Earnings Presentation

36 slides from Nippon Television's earnings presentation, Nov 4, 2022

  1. Slide 1: FY2022 Apr.-Sep. Financial Results

    FY2022 2Q Financial Results Nippon Television Holdings, Inc. FY2022 Apr.-Sep. Financial Results 1

  2. Slide 2: Overview of Financial Results

    20FY2022 2Q Financial Results Financial Results 2022 Apr-Sep 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 contained he

  3. Slide 3: Apr.-Sep. Highlights

    FY2022 2Q Financial Apr.- Sep. Highlights Results Highlights ■Net sales increased, net income decreased ・Although Nippon TV sales decreased, digital ads, streaming, movies, events, and international program sales remained strong. ・For group companies, shrinking operating loss at TIPNESS, operational

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

    Nippon TV HD：Consolidated Financial Results FY2022 2Q Financial Results Consolidated Financial Results (Unit:Millions of yen) FY2021 Apr.-Sep. FY2022 Apr.-Sep. YoY Change (%) Net Sales 194,950 199,441 4,490 2.3 Operating Profit 24,341 19,374 △4,967 △20.4 Recurring Profit 27,797 21,334 △6,463 △23.3 N

  5. Slide 5: Net Sales YoY Change Components

    FY2022 2Q Financial Net Sales YoY Change Components Results Consolidated Results (Millions of yen) ＋65 ＋777 ＋883 ＋916 ＋2,069 ＋4,260 △6,492 ＋2,013 199,441 194,950 ＋4,490 Increase in Profit Previous 前期 Nippon 日ﾃﾚ Nippon 日ﾃﾚ MURAYAMA ムラヤマ TIPNESS ﾃｨｯﾌﾟﾈｽ ACM HJ PLAY Other その他及びand Current 当期 period Tel

  6. Slide 6: Operating Profit YoY Change Components

    FY2022 2Q Financial Operating Profit YoY Change Components Results Consolidated Results (Millions of yen) △905 △4,967 Decrease in Profit Previous Nippon TV MURAYAMA TIPNESS Other and Current period INC. Limited Consolidated period Operating Adjustment Operating (Incl. goodwill amort.) Profit Profit

  7. Slide 7: Nippon TV: Financial Results

    FY2022 2Q Financial Nippon TV：Financial Results Results Nippon TV：Financial Results (Unit:Millions of yen) FY2021 Apr.-Sep. FY2022 Apr.-Sep. YoY Change(%) Net Sales 144,799 140,443 △4,355 △3.0 Operating Profit 21,481 14,732 △6,749 △31.4 Recurring Profit 23,574 18,349 △5,224 △22.2 Net Income 16,984 1

  8. Slide 8: Financial Highlights of Group Companies

    FY2022 2Q Financial Financial Highlights of Group Companies(Apr.-Sep.) Results Group Companies ※(Unit:Millions of yen)（％:YoY） Nippon Television BS Nippon Corp. CS Nippon Corp. VAP Inc. TIPNESS Limited Music Corp. Net Sales 8,252 2.4% 4,955 0.9% 4,074 18.6% 3,586 △5.3% 13,032 18.9% Operating Profit 7

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

    FY2022 2Q Financial Nippon TV : Net Sales and Cost of Sales (Unit:Millions of yen) Results Net Sales and FY2021 FY2022 Apr.-Sep. Cost of Sales Net Sales Apr.-Sep. YoY Change(%) Advertising revenue 118,647 112,153 △6,493 △5.5 Program Sales 5,319 5,456 136 2.6 Events/Content business sales 19,647 21,6

  10. Slide 10: Nippon TV: Advertising Revenue

    FY2022 2Q Financial Nippon TV：Advertising Revenue Results (Unit:Millions of yen) Advertising Revenue FY2021 FY2022 YoY Change(%) Apr.-Sep. Apr.-Sep. Advertising revenue 118,647 112,153 △6,493 △5.5 Time 59,983 54,760 △5,223 △8.7 Spot 57,074 55,307 △1,767 △3.1 Digital Ad. 1,589 2,086 497 31.3 Advertis

  11. Slide 11: Nippon TV: Production Costs

    Nippon TV：Production Costs FY2022 2Q Financial Results Production Costs (Unit:Millions of yen) FY2021 Apr.-Sep. FY2022 Apr.-Sep. YoY Change(%) 40,975 43,337 2,361 5.8 （Unit： （Unit： Millions of yen) Apr.-Sep. Production Costs Millions of yen) （Ref.）Production Costs (FY) 95,245 100,000 100,000 88,421

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

    FY2022 2Q Financial Nippon TV：Events/Content Business Sales and Balance Results Events/Content Business （Unit：Millions of yen) Sales and Costs Sales Balance FY2022 Apr.-Sep. Change(%) FY2022 Apr.-Sep. Change(%) Movies 2,074 2.2 1,113 15.1 Events 1,847 70.6 98 140.7 Media Commerce 4,009 △13.2 229 △34

  13. Slide 13: CAPEX and Depreciation (Consolidated)

    FY2022 2Q Financial CAPEX and Depreciation (Consolidated) Results CAPEX and Depreciation (Consolidated) (Unit: Billions of yen) Depreciation and （ ）YoY change CAPEX amount Amortization FY2022 Apr.- Sep. 3.6（△29.0％） 6.7（△14.3％） (Billions of yen) (Billions of yen) Depreciation and amortization 21.2 20

  14. Slide 14: Revised: FY2022 Consolidated Forecast

    FY2022 2Q Financial Revised: FY2022 Consolidated Forecast Results Forecast Previous Forecast Revised Forecast (Millions of yen) Change Change(%) (As of May 12th ) (As of Nov. 4th) Net Sales 435,000 415,000 △20,000 △4.6 Operating Profit 50,000 43,000 △7,000 △14.0 Recurring Profit 55,000 48,000 △7,000

  15. Slide 15: Content Strategy

    20FY2022 2Q Financial Results Content Strategy Content Strategy ©タツノコプロ 15

  16. Slide 16: October 2022 Programming Improvements and Strategy

    FY2022 2Q Financial October 2022 Programming Improvements and Strategy Results Content Strategy Strengthen viewer engagement! Get viewers to turn their TV sets on, become fans, and create buzzes. Reliable, fun, likeable, and trustworthy. Through these, we aim to capture lots of hearts and strengthen

  17. Slide 17: Content Strategy Division

    FY2022 2Q Financial Content Strategy Division Results Content Strategy Content Strategy Division Newly-established to refortify content-oriented mindset To maximize the value of both our linear timetable and content, we got people the world over excited about April 2022 drama “The Files of Young Kin

  18. Slide 18: Jan.-Oct. Individual Viewer Ratings

    FY2022 2Q Financial Jan.-Oct. Individual Viewer Ratings Results Programming January 03, 2022 – October 30, 2022 NTV EX TBS TX CX PUT All Day ① 3.7 ② 3.6 ③ 2.8 ⑤ 1.3 ④ 2.6 20.3 6:00 to 24:00 ▲0.4 ▲0.3 ▲0.3 ▲0.2 ▲0.4 ▲2.0 Prime Time ① 5.6 ② 5.4 ③ 4.2 ⑤ 2.9 ④ 4.0 31.2 19:00 to 23:00 ▲0.4 ▲0.5 ▲0.5 ▲0.4

  19. Slide 19: Jan.-Oct. Core Target Viewer Ratings

    FY2022 2Q Financial Jan.-Oct. Core Target Viewer Ratings Results Programming January 03, 2022 – October 30, 2022 NTV EX TBS TX CX PUT All Day ① 3.0 ④ 1.4 ③ 1.7 ⑤ 0.5 ② 1.9 10.6 6:00 to 24:00 ▲0.5 ▲0.3 ▲0.1 ▲0.2 ▲0.4 ▲1.6 Prime Time ① 4.9 ④ 2.8 ③ 3.1 ⑤ 1.4 ② 3.2 18.5 19:00 to 23:00 ▲0.6 ▲0.4 ▲0.5 ▲0.

  20. Slide 20: Must-See Content for FY2022: International Roll-Outs

    FY2022 2Q Financial Must-See Content for FY2022 Results Content Strategy ●International Roll-Outs  Based on a Nippon TV original format, “Dragons’ Den” (BBC) is in production for its 20th series and “Shark Tank” (ABC) season 14 started in September as a live show—a first in its history Millions of

  21. Slide 21: Must-See Content for FY2022: Film Business, Anime

    FY2022 2Q Financial Must-See Content for FY2022 Results Content Strategy ●Film Business ・“Nemesis” opens March 31, 2023 Much-awaited movie adaptation of a smash hit drama starring Suzu Hirose, Sho Sakurai, and Yosuke Eguchi! “Nemesis” was a Sunday drama series in April 2021. A detective story for mo

  22. Slide 22: Must-See Content for FY2022: IP Produce

    FY2022 2Q Financial Must-See Content for FY2022 Results Content Strategy ●IP Produce ・ “YOSHIKI SUPERSTAR PROJECT X” Music legend YOSHIKI discovers the next global stars! Produced by international music legend YOSHIKI, this project auditions boy bands dreaming to become the next global superstars. A

  23. Slide 23: HJ Holdings

    FY2022 2Q Financial HJ Holdings Results (Unit: Millions of Net Sales Operating Profit Recurring Profit Net Income Group Companies Yen) 1H FY2022 16,938 360 328 326 ■Hulu Store sales doing spectacularly! ■In particular, tickets for exclusive streaming of theatrical production of “Spirited Away” saw r

  24. Slide 24: Streaming Business: TVer (AVOD)

    FY2022 2Q Financial Streaming Business: TVer (AVOD) Results Content Strategy TVer Highlights ■ Over 500 programs streamed regularly ■ Plays: 631 million; Unique Browsers: 30 million (2Q total for all broadcasters and content ) ■ Total app downloads: over 50 million ■ Live streaming of election speci

  25. Slide 25: New Business and M&A

    20FY2022 2Q Financial Results Medium-Term New Business and M&A Management Plan ©タツノコプロ 25

  26. Slide 26: Key M&A and Investments from Oct 2021 to Sep 2022

    FY2022 2Q Financial Key M&A and Investments from Oct 2021 to Sep 2022 Results Company Business Stock Acquisition Period Amount Strategic Investment Sustainable investment #1: 1 Sound Fun October 2021 Undisclosed directed speakers for the elderly ２ EASY PRODUCTION Sports content production October 20

  27. Slide 27: Achievement

    FY2022 2Q Financial Achievement Results Strategic Investment  Established in 1987 as a human resources development consulting firm  Became an equity method affiliate of Nippon TV Group in July 2022 upon share transfer  Over 400,000 participants to its training programs Synergies with Nippon TV HR

  28. Slide 28: R-bies

    FY2022 2Q Financial R-bies Results グループ会社 Strategic Investment R-bies is driven by the corporate philosophy of “supporting people who lead healthy and enriched lives through sports.” Since its establishment in 1975, R-bies has spread awareness on the wonders of sports, mainly through running, and co

  29. Slide 29: Audire

    FY2022 2Q Financial Audire Results New グ Business https://audire.jp Announcers are at the heart of Audire, an apparel business launched in September 2022. With “Wear the Voice” as its concept, its goal is to contribute to the creation of a society where women can work and flourish comfortably. Audir

  30. Slide 30: Accelerate New Business Creation

    FY2022 2Q Medium-Term Management Plan: Financial Results Accelerate New Business Creation Accelerate New Business Creation In-house incubation Spinoff M&A 30

  31. Slide 31: Reference Materials

    20FY2022 2Q Financial Results Reference Materials ©タツノコプロ 31

  32. Slide 32: Segment Results

    FY2022 2Q Financial Segment Results Results Segment Results (Unit: Millions of yen) Segment profit Net Sales (△ Loss) FY2021 FY2022 FY2021 FY2022 Change Change Apr.-Sep. Apr.-Sep. Apr.-Sep. Apr.-Sep. Media Content Business 181,038 184,682 2,126 24,393 18,221 △6,425 Life and Health Related Business 1

  33. Slide 33: Spot Sales - Terrestrial Broadcasting

    FY2022 2Q Apr.-Sep. Spot Sales ‐ Terrestrial Broadcasting Financial Results (Nippon TV) Spot Sales Share Change Share Change FY2021 Apr.-Sep. FY2022 Apr.-Sep. (%) (%) (%) (%) 20.0% 1 Telecom/Game 18.4 49.6 Service 16.0 48.7 18.0% 16.0% FY2021 Apr.-Sep. 2 Service 10.4 75.5 Telecom/Game 12.6 △ 33.8 14

  34. Slide 34: Movie Lineup for FY2022 ①

    FY2022 2Q Financial Movie Lineup for FY2022 ① Results Movies ☆＝Lead organizer is Nippon TV ★＝Co-organized with Nippon TV 〇＝Nippon TV is an investor in the film Date Title Distributor Bandai 〇 That Time I Got Reincarnated November 25 Namco as a Slime the Movie: Scarlet Bond Filmworks December 23 ★ Lo

  35. Slide 35: Movie Lineup for FY2022 ②

    FY2022 2Q Financial Movie Lineup for FY2022 ② Results Movies ☆＝Lead organizer is Nippon TV ★＝Co-organized with Nippon TV 〇＝Nippon TV is an investor in the film Date Title Distributor Warner January 27, 2023 ☆Gold Kingdom and Water Kingdom Bros. Warner March 31, 2023 ☆Nemesis Bros. 35

  36. Slide 36: Event Lineup for FY2022

    FY2022 2Q Financial Event Lineup for FY2022 Results Events Date Event Stage show "My Neighbour Totoro" Saturday, October 8, 2022 to Saturday, January 21, 2023 Barbican Theatre, London Tuesday, November 1, 2022 to Sunday, February 5, 2023 Exhibition "Shinro Ohtake" National Museum of Modern Art, Toky

Nippon Television Holdings — FY2022 Q2 Earnings Presentation on 6ix