Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
TV TOKYO Holdings Corporation Summary of FY26/3 1H
<_broadcast2c_ animation="" and="" streaming="" were="" strong.="" both="" consolidated="" net="" sales="" profits="" are="" the="" highest="" ever="">・Consolidated net sales increased 8.4% to 79.97 billion yen and operating income increased 3.5 times to 7.06 billion yen.
・Sales at broadcasting business in TV TOKYO Corporation rose 7.5%. Operating income at the terrestrial and BS broadcasting (consolidated) networks quadrupled year on year thanks to firm performance in BS TV TOKYO Corporation.
・Anime and Streaming (consolidated) operating income increased 2.8 times. In TV Tokyo's anime business, overseas program sales and game adaptations were strong. Net sales increased 20.2%. In the distribution business, revenues from advertising for new dramas and sales for distribution platforms increased 32.3%.
< Full-year consolidated operating profit forecast is a record
high of 11 billion yen. Second upward revision for this fiscal year >
（Billion yen）
7.06
4.73
4.50
2.74
2.00
FY 21 2Q FY22 2Q FY23 2Q FY24 2Q
FY25 2Q
TV TOKYO Holdings Consolidated Operating Income 2nd Quarter
21年度2Q 22年度2Q 23年度2Q 24年度2Q 25年度2Q
21年度2Q 22年度2Q 23年度2Q 24年度2Q 25年度2Q
Anime (TV TOKYO Non-consolidated) Sales 2nd Quarter
（Billion yen）
Status of Main Content in Rights Business
Anime：The mainstay anime series NARUTO and BORUTO saw strong sales of smartphone games and merchandising worldwide. And BLEACH saw strong sales of games in China and Europe.
Streaming Business：“Replica Revenge of the Ex-Wife“ and other new dramas “Please Die My Beloved ” ” The Laughing Salesman” contributed to profits from domestic streaming and
the streaming drama.
12.42
10.34
10.06
10.07
8.03
2
© TV TOKYO Holdings Corporation
Consolidated
Overview of Profit and Loss by Segment
(Million yen)
Net sales | Accounting Period（July to September） | Cumulative Period（(April to September） | ||||||
FY25/3 2Q | FY26/3 2Q | YoY change | FY25/3 2Q | FY26/3 2Q | YoY change | |||
Amount | % | Amount | % | |||||
Terrestrial and BS broadcasting Anime and streaming Shopping and other | 24,379 11,013 4,230 | 25,862 12,309 3,988 | 1,482 1,295 △ 241 | 6.1% 11.8% △ 5.7% | 47,612 20,975 8,186 | 50,699 24,468 8,167 | 3,086 3,492 △ 19 | 6.5% 16.7% △ 0.2% |
Total consolidated net sales | 38,010 | 40,439 | 2,428 | 6.4% | 73,781 | 79,975 | 6,193 | 8.4% |
Expenses | ||||||||
Terrestrial and BS broadcasting Anime and streaming Shopping and other | 24,206 10,240 4,025 | 23,401 10,835 3,841 | △ 804 595 △ 183 | △ 3.3% 5.8% △ 4.6% | 46,625 19,757 7,825 | 46,694 21,104 7,916 | 69 1,346 90 | 0.1% 6.8% 1.2% |
Total consolidated operating expenses | 37,149 | 36,651 | △ 498 | △ 1.3% | 71,778 | 72,915 | 1,137 | 1.6% |
Operating income | ||||||||
Terrestrial and BS broadcasting Anime and streaming Shopping and other | 173 773 205 | 2,460 1,473 146 | 2,287 700 △ 58 | ー 90.5% △ 28.5% | 987 1,217 360 | 4,004 3,363 250 | 3,017 2,145 △ 109 | 305.7% 176.2% △ 30.4% |
Total consolidated operating income Consolidated ordinary income Profit (loss) attributable to owners of parent | 860 813 794 | 3,788 3,865 2,613 | 2,927 3,051 1,819 | 340.0% 374.9% 229.1% | 2,003 2,182 1,690 | 7,060 7,314 4,954 | 5,056 5,131 3,264 | 252.4% 235.1% 193.1% |
Consolidated
Overview of Balance Sheets
Consolidated Overview of Balance Sheets (Million yen)
FY25/3 year-end | FY26/3 2Q-end | Changes | FY25/3 year-end | FY26/3 2Q-end | Changes | ||||
Assets | Current assets | 90,436 | 90,135 | △300 | Liabilities | Current liabilities | 42,362 | 39,020 | △3,341 |
Non-current assets Property, plant and equipment Intangible assets Investments and other assets | 57,407 22,961 6,476 27,969 | 58,349 22,149 6,675 29,524 | 941 △812 198 1,555 | Non-current liabilities | 3,580 | 4,016 | 435 | ||
Total liabilities | 45,943 | 43,037 | △2,906 | ||||||
Net assets | Shareholders' equity Valuation and translation adjustments Non-controlling interests | 96,628 5,074 196 | 99,230 6,083 133 | 2,601 1,008 △62 | |||||
Total net assets | 101,900 | 105,447 | 3,547 | ||||||
Total assets | 147,843 | 148,484 | 641 | Total liabilities and net assets | 147,843 | 148,484 | 641 | ||
Note: Net assets per share =3,955.30yen
Non-consolidated/TV TOKYO Financial Position (Million yen)
Non-consolidated/BS TV TOKYO Financial Position (Million yen)
Overview of Consolidated Cash Flows (Million yen)
FY25/3 year-end | FY26/3 2Q-end | Changes | |
Total assets | 82,719 | 85,944 | 3,224 |
Total liabilities | 35,138 | 38,380 | 3,241 |
Total net assets | 47,580 | 47,563 | △ 16 |
FY25/3 year-end | FY26/3 2Q-end | Changes | |
Total assets | 22,446 | 20,883 | △ 1,562 |
Total liabilities | 3,355 | 2,727 | △ 627 |
Total net assets | 19,091 | 18,156 | △ 934 |
FY25/3 1H | FY26/3 1H | |
Operating cash flows | 1,963 | 5,820 |
Investing cash flows | △ 2,571 | △ 4,571 |
Financing cash flows | △ 2,836 | △ 2,804 |
Cash and cash equivalents | 32,741 | 36,102 |
Consolidated
Capital Expenditure/Depreciation
FY26/3 2Q (April to September) | YoY change | FY26/3 full year forecasts | Comparison with FY25/3 results | |||
Amount | % | Amount | % | |||
Capital expenditure | 1,729 | 20 284 | 1.2% 14.2% | 3,383 4,784 | △580 547 | △14.6% 12.9% |
Depreciation | 2,285 | |||||
Consolidated Capital Expenditure/Depreciation (Million yen)
（Million yen）
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
Changes in Depreciation
（Million yen）
4,331
4,784
4,136
4,105
3,961
4,236
2,285
Changes in Capital Expenditure
7,000
6,000
5,115
5,000
3,963
4,000
3,391
3,383
3,000
2,000
1,660
2,112
1,000
-
FY21/3
FY22/3
FY23/3
FY24/3
FY25/3 FY26/3
Results for 1H / Plans for 2H
1,729
FY21/3 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3
Results for 1H / Plans for 2H
Non-consolidated
Overview of TV TOKYO Profit and Loss
(Million yen)
Accounting Period（July to September） | Cumulative Period（(April to September） | |||||||
FY25/3 2Q | FY26/3 2Q | YoY change | FY25/3 2Q 54,459 | FY26/3 2Q | YoY change | |||
Amount 2,755 | % 9.8% | Amount 6,537 | % 12.0% | |||||
Net sales 28,134 | 30,889 | 60,996 | ||||||
Operating expenses 27,962 | 27,903 | △ 59 | △ 0.2% | 53,702 | 55,292 | 1,590 | 3.0% | |
Operating income Ordinary income Profit before income taxes | 171 130 129 | 2,986 2,962 2,961 | 2,814 2,831 2,831 | ーー ー | 756 1,980 1,979 | 5,704 6,783 6,782 | 4,947 4,802 4,802 | 653.6% 242.5% 242.6% |
Overview of broadcasting businesses
Broadcasting businesses TIME（T） | 12,151 | 11,576 | △ 575 | △ 4.7% | 22,737 | 22,457 | △ 279 | △ 1.2% | |
sales (main items) SPOT（S） | 6,112 | 7,917 | 1,804 | 29.5% | 12,694 | 15,614 | 2,919 | 23.0% | |
T+S total | 18,264 | 19,493 | 1,229 | 6.7% | 35,432 | 38,072 | 2,640 | 7.5% | |
Program sales | |||||||||
1,039 | 1,031 | △ 7 | △ 0.7% | 2,088 | 2,098 | 10 | 0.5% | ||
Broadcasting businesses total sales | 19,731 | 20,960 | 1,228 | 6.2% | 38,454 | 41,104 | 2,649 | 6.9% | |
Broadcasting businesses expenses | 16,701 | 15,555 | △ 1,145 | △ 6.9% | 31,406 | 30,881 | △ 525 | △ 1.7% | |
Of which, broadcasting contents production expenses | 9,931 | 8,344 | △ 1,587 | △ 16.0% | 17,917 | 16,557 | △ 1,360 | △ 7.6% | |
Broadcasting businesses income | 3,029 | 5,404 | 2,374 | 78.4% | 7,047 | 10,222 | 3,174 | 45.0% | |
Overview of rights businesses | |||||||||
Rights businesses sales | Anime | 5,170 | 5,703 | 532 | 10.3% | 10,341 | 12,426 | 2,085 | 20.2% |
Streaming business | 2,931 | 3,795 | 863 | 29.5% | 5,013 | 6,631 | 1,617 | 32.3% | |
Events | 189 | 290 | 100 | 53.1% | 420 | 552 | 131 | 31.3% | |
Rights businesses total sales | 8,292 | 9,789 | 1,497 | 18.1% | 15,775 | 19,609 | 3,834 | 24.3% | |
Rights businesses expenses | 5,161 | 5,777 | 615 | 11.9% | 9,718 | 11,264 | 1,545 | 15.9% | |
Rights businesses income | 3,131 | 4,012 | 881 | 28.2% | 6,056 | 8,344 | 2,288 | 37.8% | |
《Contents production expenses》 | |||||||
FY20/3 1H | FY21/3 1H | FY22/3 1H | FY23/3 1H | FY24/3 1H | FY25/3 1H | FY26/3 1H | |
Total contents production expenses (broadcasting, anime, and streaming) | 24,733 | 20,039 | 22,179 | 24,092 | 23,746 | 24,379 | 26,409 |
*The "Anime" category in the rights business revenue includes royalty income from secondary use of anime content, such as streaming, games, and merchandising.
* "Streaming business" of rights business sales includes revenues from content sales for external Streaming platforms, Streaming advertising such as TVer, TV Tokyo BIZ, movies, videograms, etc.
*Expenses related to contents production for terrestrial broadcasting, which were previously presented as “program production expenses” are presented as “broadcasting contents production expenses”. In addition, expenses for TV TOKYO’s contents production, including investment in the production committee for anime and streaming businesses, are presented as “Total contents production expenses.” Expenses related to the Olympic Games are not included in “Total contents production expenses.”
*Content production expenses for fiscal year 20/3 were incurred prior to the application of the new Accounting Standard for Revenue Recognition, etc., and are therefore estimated based on the application of the new Accounting Standard.
Non-consolidated
TV TOKYO Broadcasting Businesses
Changes in SPOT Percentage Changes in Share of SPOT Area
（％）
35.0
25.0
15.0
Note: Before settlement of accounts
Area
TX
30.8
（％）
9.00
8.50
8.00
Note: Before settlement of accounts
8.76
5.0
-1.8
5.8
6.8
5.0
6.9
5.1
16.3
10.5
6.0
8.35
8.53
7.22
6.93
6.95
6.99 7.10
7.06
7.50
-5.0
-9.8
-4.7
-5.1
-0.1
-4.7
-8.3
7.00
-15.0
-7.9
-10.9
2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
6.50
2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY24/3
FY25/3
FY26/3
FY24/3
FY25/3
FY26/3
Monthly results of Time and Spot
(Million yen)
2025 | 2026 | |||||||||||
Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | |
TIME | 3,557 | 3,759 | 3,567 | 3,903 | 3,888 | 3,786 | ||||||
SPOT | 2,661 | 2,446 | 2,510 | 2,641 | 2,548 | 2,752 | ||||||
Total | 6,218 | 6,205 | 6,076 | 6,544 | 6,436 | 6,539 | ||||||
Note: Before settlement of accounts
Non-consolidated
TV TOKYO Broadcasting Businesses
2Q of the Fiscal Year Ending March 31, 2026 (Accounting Period: July to September) Ranking by SPOT Business Type
1H of the Fiscal Year Ending March 31, 2026 (Cumulative Period: April to September) Ranking by SPOT Business Type
Business type | 2Q composition ratio | Difference from the previous year's composition ratio | YoY change in sales |
Restaurants/services | 12.8% | △1.8pt | 14.3% |
Distribution/retail | 11.2% | 5.3pt | 147.2% |
Information/telecoms | 10.2% | △0.9pt | 19.7% |
Financial/insurance | 9.3% | △0.5pt | 24.0% |
Beverages/luxury foods | 9.0% | △1.0pt | 18.2% |
Chemicals/pharmaceuticals | 7.8% | 1.9pt | 72.1% |
Transportation/leisure | 7.0% | △0.9pt | 15.4% |
Foods | 5.8% | △0.9pt | 12.8% |
Household appliances/AV/precision devices | 4.7% | 0.8pt | 58.4% |
Automobiles/related items | 4.6% | △0.6pt | 16.1% |
Real estate/residential facilities | 4.2% | △0.3pt | 22.9% |
Public sector/associations | 2.3% | △0.1pt | 27.1% |
Hobbies/sports | 2.2% | △1.2pt | △ 14.9% |
Cosmetics/toiletries | 2.2% | △0.6pt | 3.4% |
Energy/materials/machinery | 1.8% | △0.7pt | △ 4.5% |
Household furnishings and articles | 1.5% | 0.6pt | 116.7% |
Fashion/accessories | 1.5% | 1.0pt | 301.9% |
Education/medical services | 1.4% | 0.6pt | 132.7% |
Publishing | 0.5% | △0.7pt | △ 44.9% |
Business type | 1H composition ratio | Difference from the previous year's composition ratio | YoY change in sales |
Restaurants/services | 12.8% | △ 0.9pt | 15.1% |
Beverages/luxury foods | 10.7% | △ 0.5pt | 17.7% |
Distribution/retail | 10.3% | 4.0pt | 101.7% |
Information/telecoms | 9.0% | △ 1.3pt | 7.5% |
Financial/insurance | 8.9% | △ 0.7pt | 14.1% |
Transportation/leisure | 8.0% | △ 0.4pt | 18.0% |
Chemicals/pharmaceuticals | 7.6% | 1.3pt | 48.6% |
Foods | 6.6% | △ 1.1pt | 6.0% |
Household appliances/AV/precision devices | 4.7% | 1.2pt | 64.4% |
Automobiles/related items | 4.7% | △ 0.4pt | 13.6% |
Real estate/residential facilities | 3.3% | △ 0.2pt | 16.8% |
Cosmetics/toiletries | 2.6% | △ 0.6pt | △ 0.7% |
Public sector/associations | 2.1% | 0.5pt | 66.5% |
Hobbies/sports | 2.1% | △ 1.8pt | △ 33.8% |
Energy/materials/machinery | 2.0% | △ 0.0pt | 21.9% |
Household furnishings and articles | 1.8% | 0.0pt | 26.0% |
Fashion/accessories | 1.4% | 0.8pt | 188.7% |
Education/medical services | 1.0% | 0.3pt | 69.8% |
Publishing | 0.5% | △ 0.2pt | △ 12.9% |
Non-consolidated
TV TOKYO Rights Businesses (Anime)
Anime First Half-Year Sales Categories
(Million yen)
Anime First Half-Year Ranking by Title
Regional Category | FY26/3 1H | YoY change | % of total | |
Amount | % | |||
Japan Overseas | 1,975 10,451 | △ 552 2,637 | △ 21.8% 33.7% | 15.9% 84.1% |
Anime Total | 12,426 | 2,085 | 20.2% | |
Net sales |
① NARUTO |
② BORUTO |
③ YU-GI-OH! |
➃ Pokémon |
⑤ BLEACH |
Anime Net Sales by Overseas Area
Worldwide, 11.3%
Asia and Middle East, etc., 10.9%
Europe, 10.7%
Japan, 15.9%
North America, 25.2%
Note: 1H of FY26/3
China, 25.9%
Note： 1H of FY26/3
Non-consolidated
TV TOKYO Rights Businesses (Streaming Business)
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Streaming Business Net Sales by Category
（Million yen）
1,770
1,412
1,216
904
1,101
FY24/3
FY25/3
1H 2H 1H 2H
FY26/3
1H
Overseas Japan: Streaming (SVOD, AVOD)
Japan: DVD, etc.*
Contents First Half-Year Ranking by Title
3,732 | 4,590 | 3,571 | 5,040 | 4,990 | ||||
258 | 263 | 342 | 294 | 425 |
Net Sales |
① Drama 『The Laughing Salesman』 |
② Drama 9 『Missing Persons Unit: The Lost Truth』 |
③ Drama 9 『The Noh Mask Prosecutor』 |
➃ Drama 23 『Replica Revenge of the Ex-Wife』 |
⑤ International table tennis competitions |
FY24/3 FY24/3
FY25/3 FY25/3
FY26/3
Note: 1H of FY26/3
* Sales such as packaged sales of DVD, etc., and box office revenue. |
Non-consolidated
BS TV TOKYO Broadcasting Businesses
(Million yen)
Accounting Period（July to September） | Cumulative Period（(April to September） | |||||||
FY25/3 2Q | FY26/3 2Q | YoY change | FY25/3 2Q | FY26/3 2Q | YoY change | |||
Amount | % | Amount | % | |||||
Net sales | 3,928 | 3,961 | 33 | 0.9% | 7,760 | 7,843 | 83 | 1.1% |
TIME | 2,489 | 2,498 | 9 | 0.4% | 4,896 | 4,896 | 0 | 0.0% |
SPOT | 1,270 | 1,291 | 21 | 1.7% | 2,529 | 2,567 | 37 | 1.5% |
Others | 169 | 171 | 2 | 1.4% | 335 | 379 | 44 | 13.4% |
Operating expenses | 3,243 | 3,292 | 48 | 1.5% | 6,512 | 6,627 | 114 | 1.8% |
Cost of sales, Program production expenses Other expenses | 1,476 763 | 1,562 748 | 85 △ 15 | 5.8% △ 2.0% | 3,016 1,512 | 3,147 1,536 | 131 24 | 4.3% 1.6% |
Indirect expenses | 1,003 | 981 | △ 21 | △ 2.2% | 1,984 | 1,943 | △ 40 | △ 2.1% |
Operating income | 684 | 669 | △ 15 | △ 2.2% | 1,247 | 1,215 | △ 31 | △ 2.5% |
Consolidated
Shareholder Returns Raise annual dividend forecast from 90 yen to 100 yen
Dividend policyThe Company recognizes shareholder returns as one of its important management issues and always works on stable and continuous dividend payments based on sharing the fruits of growth with stakeholders in a balanced manner. In addition to stable annual dividend of 20 yen per share as a minimum, the Company aims for dividend payout ratio of 30% on a consolidated basis as dividends linked to business results, and aims to increase this to 35% over the medium- to long-term.
Acquisition of treasury shares40yen
Dividend per share:
40 yen
60yen
80yen
80yen
(Commemorativ e dividend of
10 yen)
90yen
(Commemorati ve dividend of 10 yen)
100yen
interim dividend15yen Year-end dividend
75yen ⇒ 85yen
Acquisition of treasury shares will be considered in accordance with laws and regulations specific to the broadcasting industry while taking into consideration tradable share ratio and other factors.
（million yen）
1,130 1,125 485
1,669
683
2,186 2,165 2,404 2,663
1,637
929 972 521
FY20/3 | FY21/3 | FY22/3 | FY23/3 | FY24/3 | FY25/3 | FY26/3 Forecast | |
Payout ratio | 43.7％ | 43.9％ | 27.9％ | 32.8％ | 32.2％ | 40.1% | 34.6% |
Total payout ratio | 43.7％ | 62.6％ | 39.1％ | 46.3％ | 46.6％ | 67.0% | 41.4% |
*Total payout ratio = (total amount of dividends + total amount of treasury shares acquired)/profit attributable to owners of parent
*The forecast of dividend payout ratio and total return ratio for FY 25 is calculated based on the full-year forecast as of November 5, 25.
Consolidated
Full-Year Financial Results Forecasts
for the Fiscal Year Ending March 31, 2026
【The full-year consolidated earnings forecast for the fiscal year ending March 31 2026 has changed since the previous announcement.】
(Million yen)
FY25/3 | FY26/3 forecasts previous—A 2025/5/14 | Comparison with FY25/3 results | FY26/3 forecasts latest—B 2025/7/31 | Comparison with FY25/3 results | Change from the previous forecasts (B-A) | ||||
Net sales | results | Amount | % | Amount | % | Amount | % | ||
Terrestrial and BS broadcasting | 98,696 | 100,757 | 2,060 | 2.1% | 101,757 | 3,060 | 3.1% | 1,000 | 1.0% |
Anime and streaming | 46,923 | 48,311 | 1,387 | 3.0% | 52,141 | 5,217 | 11.1% | 3,829 | 7.9% |
Shopping and other | 17,183 | 17,740 | 556 | 3.2% | 17,321 | 137 | 0.8% | △ 418 | △ 2.4% |
Total consolidated net sales | 155,837 | 159,000 | 3,162 | 2.0% | 164,000 | 8,162 | 5.2% | 5,000 | 3.1% |
Expenses
94,627 | 96,320 | 1,692 | 1.8% | 96,294 | 1,667 | 1.8% | △ 25 | △ 0.0% | |
42,672 | 43,081 | 408 | 1.0% | 46,079 | 3,406 | 8.0% | 2,997 | 7.0% | |
16,498 | 16,989 | 491 | 3.0% | 16,563 | 64 | 0.4% | △ 426 | △ 2.5% | |
148,047 | 150,000 | 1,952 | 1.3% | 153,000 | 4,952 | 3.3% | 3,000 | 2.0% |
Operating income
Terrestrial and BS broadcasting Anime and streaming Shopping and other | 4,069 4,250 685 | 4,437 5,229 750 | 367 978 64 | 9.0% 23.0% 9.5% | 5,463 6,061 758 | 1,393 1,810 73 | 34.2% 42.6% 10.7% | 1,026 831 8 | 23.1% 15.9% 1.1% |
Total consolidated operating income Consolidated ordinary income Profit (loss) attributable to owners of parent | 7,789 8,255 6,034 | 9,000 9,400 6,800 | 1,210 1,144 765 | 15.5% 13.9% 12.7% | 11,000 11,400 7,700 | 3,210 3,144 1,665 | 41.2% 38.1% 27.6% | 2,000 2,000 900 | 22.2% 21.3% 13.2% |
Note: Explanation of the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements in this material are based on information that is currently available to the Company and certain assumptions that are deemed reasonable by the company.
A range of factors including trends in economic activity could cause actual business results to differ significantly.
Non-consolidated
TV TOKYO Full-Year Financial Results Forecasts for the Fiscal Year Ending March 31, 2026
【TV TOKYO full-year earnings forecast for the fiscal year ending March 31 2026 has changed since the previous announcement. 】
(Million yen)
FY25/3 results | FY26/3 forecasts previous—A 2025/5/14 | Comparison with FY25/3 results | FY26/3 forecasts latest—B 2025/7/31 | Comparison with FY25/3 results | Change from the previous forecasts (B-A) | ||||
Amount | % | Amount | % | Amount | % | ||||
Net sales | 115,836 | 121,912 | 6,075 | 5.2% | 7.7% | 2,787 | 2.3% | ||
Operating expenses | 110,147 | 114,899 | 4,751 | 4.3% | 5.5% | 1,260 | 1.1% | ||
Operating income | 5,688 | 7,012 | 1,324 | 23.3% | 8,539 | 2,851 | 50.1% | 1,526 | 21.8% |
Ordinary income | 7,003 | 8,155 | 1,152 | 16.5% | 9,657 | 2,654 | 37.9% | 1,501 | 18.4% |
Profit before income taxes | 7,208 | 8,155 | 947 | 13.1% | 9,656 | 2,448 | 34.0% | 1,500 | 18.4% |
Overview of rights businesses
Overview of broadcasting businesses
Broadcasting businesses TIME（T） sales (main items) SPOT（S） | 44,924 28,158 | 44,851 30,376 | △ 72 2,218 | △ 0.2% 7.9% | 45,067 31,147 | 143 2,988 | 0.3% 10.6% | 216 770 | 0.5% 2.5% |
T+S total Program sales Broadcasting businesses total sales | 73,083 | 75,228 | 2,145 | 2.9% | 76,215 | 3,132 | 4.3% | 986 | 1.3% |
4,279 | 4,290 | 10 | 0.3% | 4,279 | 0 | 0.0% | △ 10 | △ 0.2% | |
78,973 | 81,182 | 2,208 | 2.8% | 82,165 | 3,191 | 4.0% | 982 | 1.2% | |
Broadcasting businesses expenses hich, broadcasting contents production expenses | 62,102 34,394 | 62,772 34,300 | 669 △ 94 | 1.1% △ 0.3% | 63,386 34,650 | 1,284 255 | 2.1% 0.7% | 614 350 | 1.0% 1.0% |
Broadcasting businesses income | 16,871 | 18,410 | 1,538 | 9.1% | 18,778 | 1,907 | 11.3% | 368 | 2.0% |
Rights businesses sales Anime | 23,103 | 24,080 | 976 | 4.2% | 26,171 | 3,067 | 13.3% | 2,090 | 8.7% |
Streaming business | 11,759 | 14,368 | 2,609 | 22.2% | 14,297 | 2,538 | 21.6% | △ 71 | △ 0.5% |
Events | 1,536 | 1,687 | 151 | 9.8% | 1,492 | △ 44 | △ 2.9% | △ 195 | △ 11.6% |
Rights businesses total sales | 36,398 | 40,136 | 3,737 | 10.3% | 41,960 | 5,561 | 15.3% | 1,824 | 4.5% |
Rights businesses expenses | 22,070 | 24,161 | 2,091 | 9.5% | 25,524 | 3,454 | 15.7% | 1,363 | 5.6% |
Rights businesses income | 14,328 | 15,974 | 1,646 | 11.5% | 16,436 | 2,107 | 14.7% | 461 | 2.9% |
Note: Explanation of the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements in this material are based on information that is currently available to the Company and certainassumptions that are deemed reasonable by the company. A range of factors including trends in economic activity could cause actual business results to differ significantly.
Expenses related to contents production for terrestrial broadcasting, which were previously presented as “program production expenses” are presented as “broadcasting contents production expenses.
Reference Materials
Consolidated
Overview of Business Segments
Segments | Operating Companies | Business Category | Main Business Operations | |
Terrestrial and BS broadcasting businesses | TV TOKYO Corporation | Broadcasting businesses | Broadcasting revenue through terrestrial broadcasting, sale of broadcast programs to other broadcasters | |
BS TV TOKYO Corporation | Broadcasting revenue through BS broadcasting, sale of broadcast programs to other broadcasters | |||
TV TOKYO Medianet, Inc. and five other companies | Businesses that supplement broadcasting itself, such as program sales in Japan, program production, and broadcasting operations | |||
Anime and streaming businesses | TV TOKYO Corporation | Rights businesses | Anime | Business revenue using peripheral rights for anime broadcast programs |
Streaming business | Business revenue using peripheral rights for non- anime broadcast programs | |||
Box-office revenue through investment in movies, and business revenue by using peripheral rights | ||||
Events | Box-office revenue by organizing events, etc. | |||
TV TOKYO Music Corporation AT-X Corporation | Music publishing business, paid CS broadcasting channel business | |||
TV TOKYO Communications Corporation | Development, operations, and advertising businesses of digital media such as video streaming | |||
Shopping and other businesses | TV TOKYO Direct, Inc. and three other companies | TV shopping, e-commerce business, services within the Group, etc. | ||
* In line with the current profit structure, from the fiscal year ending March 31, 2024, there are three segments: “terrestrial and BS broadcasting businesses,” “anime and streaming businesses,” and “shopping and other businesses.”
Non-consolidated
TV TOKYO Broadcasting Businesses
All TV stations | TX Viewing rate | TX Share of total | NTV | TV Asahi | TBS | Fuji Television | NHK | Others | |
Golden Hours | 29.5 | 2.8 | 9.3 | 5.0 | 4.8 | 5.0 | 3.3 | 4.7 | 3.9 |
19:00-22:00 | -0.5 | -0.2 | -0.4 | -0.2 | -0.2 | +0.8 | -0.1 | -0.8 | -0.1 |
All day | 17.8 | 1.1 ー | 3.3 | 3.3 | 2.9 | 2.0 | 2.9 | 2.5 | |
06:00-24:00 | -0.3 | ±0 ー | -0.1 | -0.2 | +0.1 | -0.2 | -0.3 | +0.1 | |
Prime Time | 27.5 | 2.5 ー | 4.7 | 4.9 | 4.7 | 3.2 | 4.1 | 3.4 | |
19:00-23:00 | -0.4 | -0.1 ー | -0.2 | -0.1 | +0.6 | -0.2 | -0.7 | -0.1 | |
Individual Viewing Rates Results for FY26/3 July Broadcasting
All TV stations | TX Viewing rate | TX Share of total | NTV | TV Asahi | TBS | Fuji Television | NHK | Others | |
Golden Hours | 29.8 | 2.8 | 9.5 | 5.0 | 4.8 | 4.5 | 3.4 | 4.8 | 3.9 |
19:00-22:00 | -0.8 | -0.2 | -0.4 | -0.1 | -0.2 | +0.3 | ±0 | -0.3 | -0.2 |
All day | 18.1 | 1.1 － | 3.2 | 3.3 | 2.7 | 2.0 | 2.8 | 2.4 | |
06:00-24:00 | -0.6 | ±0 － | -0.1 | -0.1 | ±0 | -0.2 | -0.1 | ±0 | |
Prime Time | 27.7 | 2.4 － | 4.6 | 4.9 | 4.3 | 3.3 | 4.1 | 3.5 | |
19:00-23:00 | -0.8 | -0.2 － | -0.2 | -0.1 | +0.3 | ±0 | -0.4 | -0.1 | |
Individual Viewing Rates Results for FY26/3 1H
Changes in Individual Viewing Rates
（％）
Upper figures: Viewing rates (%) Lower figures: YoY change (% points)
（Surveyed by Video Research Ltd.; Kanto region)
FY24/3 FY25/3
FY26/3
Share of total: Percentage of the total viewing rate for all TV stations accounted for by the Company
お問い 合せ
InquiriesPublic & Investor Relations Department, Corporate Strategy Division ir@txhd.co.jp
この資料に記載されている経営方針、計画、見通しなどは、過去の事実を除いて将来の予測であり、実際の業績等は今後の様々な要因によって変動する場合があります。
These materials are an English translation of the original document in Japanese. Forward-looking statements on future results and all other content in this document are based on the Company’s judgment at the time of publication. This document does not assure or guarantee that the stated numerical plans and measures will be achieved.