Tohokushinsha Film Corporation · TSE:2329
Tohokushinsha Film — FY2005/3 Earnings Presentation
36 slides from Tohokushinsha Film's earnings presentation, March 2005
Slide 1: 2329
2329
Slide 2: 1
1
Slide 3: 2
2
Slide 4: \ann
\ann
Slide 5: ( +2,185 +3.2% --0.8 0.8%% +1,510 +2.8% --0.2 0.2%% +180 170 170 +2.1% --1.9
( +2,185 549 549 +3.2% --0.8 0.8%% +1,510 113 113 +2.8% --0.2 0.2%% +180 170 170 +2.1% --1.9 1.9%% +494 266 266 +8.9% --4.2 4.2%% +89 +117 +583 148 148 +10.5% --2.4 2.4%% 422 422 +46 +351 +248 +12.2% +8.3% 4
Slide 6: 68,264 71,000 +621 -29 +1,911 -568 -158 -38 -135 -123 -52 +209 +2,185 -549
68,264 71,000 +621 -29 +1,911 -568 -158 -38 -135 -123 -52 +209 +2,185 -549 70,450 70,450 ( ( 5
Slide 7: 5,540 6,301 +203 +3 +399 -166 +53 -77 -90 -87 -73 +61 +494 -266
5,540 6,301 +203 +3 +399 -166 +53 -77 -90 -87 -73 +61 +494 -266 6,035 6,035 ( ( 6
Slide 8: 15.6% 15.9% 15.9% +621 +203 +1.7% +3.6% +3 -0.1% +0.1%
15.6% 15.9% 15.9% +621 +203 +1.7% +3.6% 29 +3 -0.1% +0.1% 7
Slide 9: 36,189 5,641 36,839 5,842 +1,958 +581 -1,429 -473 +167 +91 +146 -64 -26 +38
36,189 5,641 36,839 5,842 +1,958 +581 -1,429 -473 +167 +91 +146 -64 -26 +38 -194 -202 +621 +203 -29 +3 36,810 5,845 36,810 5,845 8
Slide 10: 0.0% +399 -0.8% -165 +1,911 +10.2% -3.0% -2.7%
0.0% 166 +399 -0.8% -165 +1,911 +10.2% -3.0% 568 -2.7% 9
Slide 11: TV TV
18,567 -565 21,046 +0 TV +1,302 TV -334 +666 -282 +72 -19 -130 +69 +1,911 +399 -568 -166 20,478 -165 20,478 -165 10
Slide 12: +426 (04/04) (04/9) (04/06) (05/1) (04/05) (05/2) (04/9) (05/3) -8.6% -9.3% +1,302 +10.3% -13.6%
+426 (04/04) (04/9) 57 (04/06) (05/1) (04/05) (05/2) (04/9) (05/3) -8.6% -9.3% +1,302 +10.3% -13.6% -334 -2.3% 11
Slide 13: 14.1% ( ) +666 +29.4% 6.9% -74.6% -8.8% -63.5% .8% 12
14.1% ( ) +666 +29.4% 240 6.9% -74.6% 282 -8.8% 142 -63.5% 2.8% 12
Slide 14: 29.2% 28.4% 27.2% +53 -1.9% +2.4% -0.5% -3.3%
29.2% 28.4% 27.2% 158 +53 -1.9% +2.4% 38 77 -0.5% -3.3% 13
Slide 15: Ch Ch
( ) ( ) Ch Ch 14
Slide 16: 5.3% 5.3% 4.3% -20.9% -1.7% -20.5% -1.5%
5.3% 5.3% 4.3% 90 135 -20.9% -1.7% 87 123 -20.5% -1.5% 15
Slide 17: TV 2005/3 2005/3 50.2% 51.0% 70.6% 73.1% +1.7% -0.1% +3.6% +0.1% 28.0% 26.1% -2.0%
TV 2005/3 2005/3 50.2% 51.0% 70.6% 73.1% +1.7% -0.1% +3.6% +0.1% 28.0% 26.1% -2.0% -7.3% +10.3% -2.7% - - TV 10.9% 11.4% 27.3% 28.6% -1.9% -0.5% +2.4% -3.3% 10.9% 11.5% 4.1% 5.6% -1.7% -1.5% -20.9% -20.5% 100% 100% 100% 100% +3.2% -0.8% +8.9% -4.2% 16
Slide 18: <2005/3/31 <2005/3/31 > > (+10 ) (+10 )
<2005/3/31 <2005/3/31 > > (+10 ) (+10 ) 17
Slide 19: <2005/3/31 <2005/3/31 > > (- ) (-10 ) +64 ) () (04/12 +10 )
<2005/3/31 <2005/3/31 > > (- 27 ) (-10 ) +64 ) () (04/12 +10 ) +35 276 18
Slide 20: 19
19
Slide 21: +2,049 +2.9% : +741 +12.2% : +798 +12.9% +274 +8.4% 20
+2,049 +2.9% 42 : 58 +741 +12.2% 12 : 88 +798 +12.9% +274 +8.4% 20
Slide 22: “ ” +493 +2.4% : +111 - - : - +1,899 +5.2% : +615
“ ” +493 +2.4% 30 : 70 +111 - - : - +1,899 +5.2% 46 : 54 +615 +10.5% 46 : 54 21
Slide 23: -171 -2.2% : +23 +1.0% : -7 -1.1% : +58 +16.9% 38 : 62
-171 -2.2% 48 : 52 +23 +1.0% 48 : 52 -7 -1.1% 49 : 51 +58 +16.9% 38 : 62 22
Slide 24: TV 51.3% 71.1% +5.2% +10.5% 27.8% -0.6% +2.4% - TV 10.3% 25.1% -2.2% +1.0%
TV 51.3% 71.1% +5.2% +10.5% 27.8% -0.6% +2.4% - TV 10.3% 25.1% -2.2% +1.0% 10.6% 4.4% -0.1% +16.9% 100% 100% +2.9% +12.3% 23
Slide 25: 24
24
Slide 26: New Conventional BtoB
Creativity & Technology BB New Digital Conventional / Analog BtoB BtoC 25
Slide 27: - & ( 04/3 05/3 06/3 07/3 04/3 05/3 06/3 07/3 ( ) (
- & ( 04/3 05/3 06/3 07/3 04/3 05/3 06/3 07/3 ( ) ( ) ( ) ( ) 26
Slide 28: / / - -
/ / - - 27
Slide 29: 28
28
Slide 30: ( ) ’05/3 < > ’06/3 < > 8F/ 2F ’07/3 ’05/7 ’08/3 34
( ) ’05/3 23 < > 30 ’06/3 23 < > 8F/ 2F ’07/3 30 ’05/7 ’08/3 34 ’06/12 ’09/3 38 29
Slide 31: ’
’ 30
Slide 32: ’ ’
’ ’ 31
Slide 33: 32
32
Slide 34: +117 +183 +10.9% +15.3% +66 +52 +300 +8.6% +6.2% • +27.8% • • 03/03
+117 +183 +10.9% +15.3% +66 +52 +300 +8.6% +6.2% • +27.8% • • 03/03 04/03 05/03 03/03 04/03 05/03 33
Slide 35: Ch (’05/4 ) 50/50 05/ Ch
Ch (’05/4 ) 50/50 1 05/ Ch 34
Slide 36: 35
35