[Translation] May 27, 2025
Company Name: | Nippon Television Holdings, Inc. |
Representative: | Yoshikuni Sugiyama Representative Director, Chairman and Chief Executive Officer (TSE Prime Market, Stock Code: 9404) |
Contact: | Masaharu Sato President, Financial Management |
Telephone: | +81-3-6215-4111 |
Announcement Concerning the Financial Results of the Parent Company, etc.
Nippon Television Holdings, Inc. (the "Company") hereby announce that the financial results (non-consolidated) for the fiscal year ended March 2025 of The Yomiuri Shimbun Holdings, (the "Parent Company, etc.") which is our parent company, etc. (referring to a company of which we are an affiliated company), have been finalized as follows.
Overview of the Parent Company, etc.
(1) Name:
The Yomiuri Shimbun Holdings
(2) Address:
1-7-1, OTEMACHI, CHIYODA-KU, TOKYO, 100-8055 JAPAN
(3) Name and Title of the
Representative
Representative Director and President
Toshikazu Yamaguchi
(4) Business Activities
Supervision and management of the business activities of subsidiaries
engaged in the publication of newspapers and other related operations.
(5) Capital stock
JPY 613 million
(6) Relationship with the
Company
1) Capital
Relationship
Voting rights ownership ratio, including indirect holdings, 28.07% (as
of March 31, 2025)
2) Personnel Relationship
Toshikazu Yamaguchi, Representative Director and President of The Yomiuri Shimbun Holdings is the Representative Director, Executive Chairman of our Company; Yoshikuni Sugiyama, Director of the Parent Company, etc. is Representative Director, Chairman and Chief Executive Officer of our Company; Akira Ishizawa, Director of the Parent Company, etc. is Vice Chairman of the Board of our Company;
and Yasushi Manago, Auditor of the Parent Company, etc. is Board
Director of our Company. In addition, Akitoshi Muraoka, Director and Vice President of The Yomiuri Shimbun Holdings is Audit & Supervisory Board Member of our Company.
Attachments
・Balance Sheets
・Statements of Income
・Shareholding Structure by Shareholder Category (only in Japanese ver.)
・Status of Major Shareholders (only in Japanese ver.)
・Status of Directors and Officers (only in Japanese ver.)
End
Balance Sheets As of March 31, 2025(Millions of yen）
Assets | Liabilities | ||
Current assets Cash and deposits Deposits paid Accounts receivable Other Non-current assets Property, plant and equipment Land Investments and other assets Investment securities Investment in affiliated companies Long-term prepayments Security deposit Other investments | 3,793 | Current liabilities Current portion of long-term borrowings Accrued expenses Income taxes payable Deposits received Accrued bonuses Other Non-current liabilities Long-term borrowings Deferred tax liabilities Accrued retirement benefits | 3,403 |
5 | 2,000 | ||
3,331 | 1,255 | ||
453 | 44 | ||
2 | 14 | ||
88 | |||
0 | |||
180,006 | 51,215 | ||
13,476 | 40,000 | ||
13,476 | 9,194 | ||
2,020 | |||
166,530 | |||
25,784 | Total liabilities | 54,618 | |
139,892 | |||
0 | Net assets | ||
1 | Shareholders' equity Share capital Capital surplus Capital surplus Retained earnings Retained earnings Retained earnings - others Provision for replacement of equipment Disaster recovery reserve Reserve for retirement benefits General reserve Reserve for tax purpose reduction entry of non-current assets Retained earnings brought forward Treasury shares Valuation difference on available-for-sale Valuation difference on available-for-sale securities | ||
851 | 113,770 | ||
613 | |||
0 | |||
0 | |||
113,156 | |||
153 | |||
113,003 | |||
10,900 | |||
649 | |||
721 | |||
92,003 | |||
5,790 | |||
2,939 | |||
△0 | |||
15,410 | |||
15,410 | |||
Total net assets | 129,180 | ||
Total assets | 183,799 | Total liabilities and net assets | 183,799 |
From April 01, 2024
To March 31, 2025
(Millions of yen）
Ⅰ | Net sales | 3,071 | |
Ⅱ | Cost of sales | - | |
Gross profit | 3,071 | ||
Ⅲ | Selling, general and administrative expenses | 3,548 | |
Operating loss | 476 | ||
Ⅳ | Non-operating income | ||
Interest and dividend income | 3,281 | ||
Other | 0 | 3,281 | |
Ⅴ | Non-operating expenses | 203 | |
Interest expenses | 203 | ||
Ordinary profit | 2,601 | ||
Ⅵ | Extraordinary income | - | |
Ⅶ | Extraordinary losses | - | |
Profit before income taxes | 2,601 | ||
Income taxes - current | 152 | ||
Income taxes - deferred | △328 | △176 | |
Profit | 2,778 |
Note）All amounts are rounded down to the million yen.