Nippon Television Holdings, Inc. · TSE:9404

Nippon Television — Q3 FY2022 Earnings Presentation

34 slides from Nippon Television's earnings presentation, Feb 2, 2023

  1. Slide 1: FY2022 3Q Financial Results

    FY2022 3Q Financial Results Nippon Television Holdings, Inc. FY2022 Apr.-Dec. Financial Results

  2. Slide 2: Overview of Financial Results

    FY2022 3Q Financial Results Financial Results 2022 Apr.-Dec. 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 here

  3. Slide 3: 3Q Highlights

    3Q Highlights FY2022 3Q Financial Results Highlights ■ Net sales increased, net income decreased ・Nippon TV won the Triple Crown title for individual viewer ratings for the 12th consecutive year (comparison of commercial broadcasters) Spot share has been recording historical highs every month since

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

    FY2022 3Q Financial Nippon TV HD：Consolidated Financial Results Results Consolidated Financial Results (Millions of yen) FY2021 Apr.-Dec. FY2022 Apr.- Dec. YoY Change Net Sales 301,197 305,633 4,436 1.5% Operating Profit 44,835 35,490 △9,344 △20.8% Recurring Profit 50,175 39,092 △11,083 △22.1% Net I

  5. Slide 5: Net Sales YoY Change Components

    Net Sales YoY Change Components FY2022 3Q Financial Results Consolidated Results (Millions of yen) 305,633 301,197 +4,436 Previous Nippon Nippon MURAYAMA TIPNESS Other and Current period Television Television INC. Limited Consolidated period Net Sales Terrestrial Events/Conte Adjustment Net Sales Ad

  6. Slide 6: Operating Profit YoY Change Components

    Operating Profit YoY Change Components FY2022 3Q Financial Results Consolidated Results (Millions of yen) 35,490 △9,344 Previous Nippon TV MURAYAMA TIPNESS Other and Current period （のれん償却費含む） INC. Limited Consolidated period Operating Adjustment Operating Profit Profit 6

  7. Slide 7: Nippon TV: Financial Results

    Nippon TV：Financial Results FY2022 3Q Financial Results Nippon TV： Financial Results (Millions of yen) FY2021 Apr.-Dec. FY2022 Apr.- Dec. YoY Change Net Sales 223,469 215,982 △7,486 △3.4％ Operating Profit 38,279 26,709 △11,570 △30.2% Recurring Profit 41,156 31,298 △9,858 △24.0% Net Income 33,982 22,

  8. Slide 8: Financial Highlights of Group Companies (Apr.-Dec.)

    FY2022 3Q Financial Financial Highlights of Group Companies(Apr.-Dec.) Results Groupe Companies ※(Millions of yen)（％ YoY） Nippon Television BS Nippon Corp. CS Nippon Corp. VAP Inc. TIPNESS Limited Music Corp. Net Sales 12,274 0.7% 7,143 △2.4% 6,363 16.8% 5,153 △3.8% 19,559 13.4% Operating Profit 1,5

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

    Nippon TV : Net Sales and Cost of Sales FY2022 3Q Financial (Millions of yen) Results Nippon TV: Sales & Cost Net Sales FY2021 Apr.-Dec. FY2022 Apr.- Dec. YoY Change Advertising revenue 184,739 175,011 △9,728 △5.3% Program Sales 8,142 8,290 148 1.8% Events/Content business sales 28,823 30,916 2,093

  10. Slide 10: Nippon TV: Advertising Revenue

    Nippon TV：Advertising Revenue FY2022 3Q Financial Results Nippon TV: Ad. Revenue (Millions of yen) FY2021 Apr.-Dec. FY2022 Apr.- Dec. YoY Change Advertising revenue 184,739 175,011 △9,728 △5.3% Time 89,680 82,682 △6,998 △7.8% Spot 91,892 88,737 △3,154 △3.4% Digital Ad. 3,167 3,592 424 13.4% 2022 Adv

  11. Slide 11: Nippon TV: Production Costs

    Nippon TV：Production Costs FY2022 3Q Financial Results Nippon TV: Production Costs (Millions of yen) FY2021 Apr.-Dec. FY2022 Apr.- Dec. YoY Change 61,864 65,166 3,302 5.3% (Millions of yen) （Millions of yen) （Ref.）Production Costs (FY) Apr.-Dec. Production Costs （百万円） 95,245 100,000 100,000 88,421 8

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

    FY2022 3Q Financial Nippon TV：Events/Content Business Sales and Balance Results Nippon TV: Events/Content Biz (Millions of yen) Sales Balance FY2022 Apr.-Dec. Change FY2022 Apr.-Dec. Change Movies 2,912 △7.9% 1,475 △12.3% Events 2,986 55.4% 196 244.3% Media Commerce 6,654 △7.1% 382 △26.4% Anime 2,70

  13. Slide 13: CAPEX and Depreciation (Consolidated)

    FY2022 3Q Financial CAPEX and Depreciation (Consolidated) Results Consolidated: CAPEX & Dep. (Billions of yen) Depreciation and （）YoY change CAPEX amount Amortization FY2022 Apr.– Dec. 6.3 10.2 CAPEX amount Depreciation and Amortization （億円） （億円） 21.2 20 20 19.1 17.4 15.8 14.2 14.6 14.2 13.2 13.5 10

  14. Slide 14: Revised: FY2022 Consolidated Forecast

    Revised: FY2022 Consolidated Forecast FY2022 3Q Financial Results Forecasts  Unchanged from previous forecast As of May As of November (Millions of yen) Change Change 2022 2022 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

    FY2022 3Q Financial Results Content Strategy Content Strategy ©タツノコプロ 15

  16. Slide 16: April 2023 Programming Improvements

    April 2023 Programming Improvements FY2022 3Q Financial Results Content Strategy Themes of April 2023 Programming Improvements: - Major overhaul of weekday mornings - Continue strengthening viewer engagement Major overhaul of weekday mornings 1. Extend “ZIP!” by 1 hour to 5:50 am - 9:00 am Bolster s

  17. Slide 17: FY2023 Terrestrial Programming

    FY2023 Terrestrial Programming FY2022 3Q Financial Results Content Strategy Large-scale special programs commemorating 70th anniversary We will have a lineup of large-scale special programs that celebrate the 70th anniversary of Nippon TV’s establishment from spring 2023 onwards, to be announced seq

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

    Jan.-Dec. Individual Viewer Ratings FY2022 3Q Financial Results Nippon TV:VR January 03, 2022 – January 01, 2023 NTV EX TBS TX CX PUT All Day ① 3.7 ② 3.6 ③ 2.8 ⑤ 1.3 ④ 2.6 20.1 6:00 to 24:00 ▲0.3 ▲0.3 ▲0.3 ▲0.2 ▲0.3 ▲2.0 Prime Time ① 5.5 ① 5.5 ③ 4.1 ⑤ 2.9 ④ 3.9 31.1 19:00 to 23:00 ▲0.4 ▲0.4 ▲0.6 ▲0.

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

    FY2022 3Q Financial Jan.-Dec. Core Target Viewer ratings Results Nippon TV:VR January 03, 2022 – January 01, 2023 NTV EX TBS TX CX PUT All Day ① 2.9 ④ 1.5 ③ 1.6 ⑤ 0.5 ② 1.9 10.5 6:00 to 24:00 ▲0.5 ▲0.2 ▲0.2 ▲0.2 ▲0.4 ▲1.5 Prime Time ① 4.8 ④ 2.8 ③ 3.1 ⑤ 1.4 ② 3.2 18.4 19:00 to 23:00 ▲0.6 ▲0.4 ▲0.5 ▲0

  20. Slide 20: Ranking of New Year Season Number of Viewers

    Total nationwide viewers (estimate): number of viewers who watched for a minute or more Ranking of New Year Season Number of Viewers FY2022 3Q Average nationwide viewers Financial (estimate): average number of Results viewers for the entire program Content Strategy Viewer Ratings Total Viewers Avera

  21. Slide 21: Must-See Content for FY2022: Events

    FY2022 3Q Financial Must-See Content for FY2022 Results Events ●Painting Love in the Louvre Collections March 1 (Wed) – June 12 (Mon), The National Art Center, Tokyo June 27 (Wed) – September 24 (Sun), Kyoto City Kyocera Museum of Art LOUVRE contains LOVE This exhibition will show how Western artist

  22. Slide 22: Must-See Content for FY2022: Movies & IP

    FY2022 3Q Financial Must-See Content for FY2022 Results Movies & IP ●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 modern

  23. Slide 23: Must-See Content for FY2022: IP

    FY2022 3Q Financial Must-See Content for FY2022 Results IP ・ “Grade 0, Class 0—Avu’s Classroom” “Welcome to hell.” Avu, the charismatic vocalist of the up-and-coming rock band Queen Bee, holds a boys’ group audition in a school-type reality show format. This is a major project by Nippon TV, Stardust

  24. Slide 24: HJ Holdings

    HJ Holdings FY2022 3Q Financial Results Group Companies (Millions of Yen) Net Sales Operating Profit Recurring Profit Net Income FY2022 (Apr – Dec) 24,883 701 703 699 ■Hulu Store sales continue to do spectacularly! ＊Bʼz, NiziU, Sutoburi, Nogizaka46, Sakurazaka46, Hinatazaka46, HiGH＆LOW Thanksgiving

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

    Streaming Business: TVer (AVOD) FY2022 3Q Financial Results Content Strategy TVer Highlights ■Over 600 programs streamed (total of all broadcasters) ■Plays: 783 million; Unique Browsers: 35.66 million (3Q total for all broadcasters and content) ■Total app downloads: over 50 million ■Live streaming o

  26. Slide 26: New Business and M&A

    FY2022 3Q Financial Results Medium-Term New Business and M&A Management Plan ©タツノコプロ 26

  27. Slide 27: Growth of Nippon TV XR Business (mixta)

    Growth of Nippon TV XR Business (mixta) FY2022 3Q Financial Results New Business XR (Extended Reality), a catch-all term for new technologies AR (Augmented Reality), VR (Virtual Reality), and MR (Mixed Reality). Leveraging the skills and staging expertise we accumulated from producing programs, Nipp

  28. Slide 28: Sustainable Investments

    FY2022 3Q Financial Sustainable Investments Results Sustainability One goal in our Medium-Term Management Plan is to proactively make sustainable investments in Sustainability Topics companies that contribute to society “Tokoro-san No Megaten!” Science Village 1st investment: 2nd investment: 3rd inv

  29. Slide 29: Reference Materials

    FY2022 3Q Financial Results Reference Materials Reference Materials ©タツノコプロ 29

  30. Slide 30: Segment Results

    Segment Results FY2022 3Q Financial Results Segment Results (Millions of yen) Segment profit Net Sales (△ Loss) FY2022 FY2022 FY2021 Apr.-Dec. Change FY2021 Apr.-Dec. Change Apr.- Dec. Apr.- Dec. Media Content Business 281,712 283,497 1,784 44,805 33,441 △11,363 Life and Health Related Business 17,0

  31. Slide 31: Apr.-Dec. Spot Sales - Terrestrial Broadcasting

    FY2022 3Q Apr.-Dec. Spot Sales ‐ Terrestrial Broadcasting Financial Results (Nippon TV) Nippon TV: Spot Sales FY2021 Apr.-Dec. Share Change FY2022 Apr. Dec. Share Change (%) 20.0 1 Telecom/game 18.5% 28.2% Service 16.0% 39.0% 18.0 FY2021 Apr. - Dec. 2 Service 11.1% 64.8% Telecom/game 12.9% △ 32.8% 1

  32. Slide 32: Movie Lineup for FY2022 ①

    Movie Lineup for FY2022 ① FY2022 3Q Financial 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

  33. Slide 33: Movie Lineup for FY2022 ②

    FY2022 3Q 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 ☆Gold Kingdom and Water Warner January 27, 2023 Kingdom Bros. Warner March 31, 2023 ☆Nemesis Bros. 33

  34. Slide 34: Event Lineup for FY2022

    FY2022 3Q 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 Exhibition "Shinro Ohtake" to Sunday, February 5, 2023 National Museum of Modern Art, Toky

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