Slides
Page 1
February 7, 2025 FYE March 31, 2025 Third Quarter Results
Page 2
2 YoY(%)YoYFY25/3*1 3Q cumulative*2 FY24/3 3Q cumulative ＋ 4.6%＋ 10,415238,045227,630Net Sales ＋ 2.3%＋ 3,936174,482170,546TV Broadcasting ＋ 7.8%＋ 1,57621,85120,275Internet ＋ 4.9%＋ 72415,37414,649Shopping ＋ 13.7%＋ 4,49337,38132,888Other Businesses －(314)(11,044)(10,730)Adjustments ＋ 41.8%＋ 3,86913,1189,249Operating Income ＋ 41.0%＋ 1,9486,7014,753TV Broadcasting ＋ 56.8%＋ 7522,0771,325Internet ＋ 11.6%＋ 1221,1771,055Shopping ＋ 46.0%＋ 1,0213,2402,218Other Businesses －＋ 25(78)(103)Adjustments ＋ 26.6%＋ 4,12819,63815,510Ordinary Income ＋ 30.6%＋ 4,50919,26114,751Profit Attributable to Owners of Parent ConsolidatedConsolidated Consolidated ResultsConsolidated Results *1 “FY25/3” refers to fiscal year ending March 31, 2025 and all other fiscal years are referred to in the same manner. *2 “3Q cumulative” refers to nine months ended December 31 (April 1–December 31).
Page 3
3 Net Sales YoY ChangeNet Sales YoY Change ConsolidatedConsolidated 225,000 227,000 229,000 231,000 233,000 235,000 237,000 239,000 241,000 227,630 (314) +4,293 (357) +1,576 +724 +4,493 +10,415 238,045 Internet Business Shopping Business Other BusinessesTV Broadcasting Business Terrestrial Ad Sales Sales excluding Terr. Ad Sales Adjustments FY24/3 3Q cumulative FY25/3 3Q cumulative
Page 4
4 Operating Income YoY ChangeOperating Income YoY Change ConsolidatedConsolidated 6,000 7,000 8,000 9,000 10,000 11,000 12,000 13,000 14,000 9,249 13,118 +1,948 +752 +122 +1,021 +25 +3,869 TV Broadcasting Business Internet Business Shopping Business Other Businesses Adjustments FY24/3 3Q cumulative FY25/3 3Q cumulative
Page 5
5 Ordinary Income Profit Attributable to Owners of Parent Net Sales Operating Income Consolidated Results (Historical Trends)Consolidated Results (Historical Trends) ConsolidatedConsolidated 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY21/3 FY22/3 FY23/3 FY24/4 FY25/3 FY26/3 1Q 2Q 3Q 4Q 330,000 238,045 307,898 264,557 304,566298,276 (5,000) 0 5,000 10,000 15,000 20,000 25,000 FY21/3* FY22/3 FY23/3 FY24/4 FY25/3 FY26/3 1Q 2Q 3Q 4Q （goal） 13,118 20,000 21,431 14,413 14,503 12,337 *FY21/3 2Q:(29)mm yen （goal） 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 FY21/3 FY22/3 FY23/3 FY24/4 FY25/3 FY26/3 1Q 2Q 3Q 4Q 26,443 17,980 25,00023,157 19,919 （goal） 19,638 0 5,000 10,000 15,000 20,000 25,000 30,000 FY21/3 FY22/3 FY23/3 FY24/4 FY25/3 FY26/3 1Q 2Q 3Q 4Q 12,600 17,138 20,00020,999 16,603 （goal） 19,261
Page 6
6 TV Broadcasting Business Segment Sales and Income (Historical Trends)Segment Sales and Income (Historical Trends) Notes: - FY22/3 are reference figures due to the change in reportable segments from FY23/3. - Net Sales are sales to outside customers. - Operating Income is segment income adjusted to align it with operating income reported on the quarterly consolidated statements of income for the corresponding period. Internet Business ConsolidatedConsolidated 0 100,000 200,000 300,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Net Sales 1Q 2Q 3Q 4Q 236,664 229,937 234,500226,524 (goal) 172,025 (5,000) 0 5,000 10,000 15,000 20,000 FY22/3* FY23/3 FY24/3* FY25/3 FY26/3 Operating Income 1Q 2Q 3Q 4Q 16,653 9,586 12,000 5,971 *FY22/3 2Q:(31)mm yen, FY24/3 2Q:(993)mm yen, FY25/3 2Q:(546)mm yen (goal) 6,701 0 10,000 20,000 30,000 40,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Net Sales 1Q 2Q 3Q 4Q 20,960 23,165 26,258 33,100 (goal) 20,303 0 1,000 2,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Operating Income 1Q 2Q 3Q 4Q 2,000 1,392 1,403 2,272 (goal) 2,077
Page 7
7 Shopping Business Other Businesses Notes: - FY22/3 are reference figures due to the change in reportable segments from FY23/3. - Net Sales are sales to outside customers. - Operating Income is segment income adjusted to align it with operating income reported on the quarterly consolidated statements of income for the corresponding period. Segment Sales and Income (Historical Trends)Segment Sales and Income (Historical Trends) ConsolidatedConsolidated *FY23/3 4Q:(333)mm yen 0 10,000 20,000 30,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Net Sales 1Q 2Q 3Q 4Q 19,463 19,450 19,991 25,200 (goal) 15,360 (1,000) 0 1,000 2,000 3,000 FY22/3 FY23/3* FY24/3 FY25/3 FY26/3 Operating Income 1Q 2Q 3Q 4Q 1,865 867 1,434 2,500 (goal) 1,177 0 10,000 20,000 30,000 40,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Net Sales 1Q 2Q 3Q 4Q 21,187 32,013 35,125 37,200 (goal) 30,356 0 1,000 2,000 3,000 4,000 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 Operating Income 1Q 2Q 3Q 4Q 1,580 2,607 2,771 3,500 (goal) 3,240
Page 8
8 YoY(%)YoYFY25/3 3Q cumulative FY24/3 3Q cumulative ＋ 4.2%＋ 7,081174,555167,473Net Sales TV Asahi Corporation ＋ 238.4%＋ 2,3553,343988Operating Income (0.0)%(3)13,60313,607Net SalesAsahi Satellite Broadcasting Limited ＋ 3.2%＋ 852,7792,694Operating Income (3.6)%(172)4,5994,772Net Sales CS One Ten, Ltd. (5.5)%(10)178188Operating Income ＋ 26.4%＋ 2,43711,6729,235Net Sales TV ASAHI MUSIC Co., LTD. ＋ 12.8%＋ 1441,2751,130Operating Income ＋ 4.0%＋ 54113,93013,389Net Sales ROPPING LIFE CO., Ltd. (10.3)%(53)464518Operating Income Financial Highlights of Major Group Companies Financial Highlights of Major Group Companies ConsolidatedConsolidated
Page 9
9 YoY(%)YoYFY25/3 3Q cumulative FY24/3 3Q cumulative ＋ 4.2%＋ 7,081174,555167,473Net Sales ＋ 1.2%＋ 72360,33059,607Time Sales ＋ 5.5%＋ 3,56968,01964,449Spot Sales (3.3)%(560)16,31716,877Program Sales, CS, etc. ＋ 7.2%＋ 1,00014,81213,812Internet Sales ＋ 18.4%＋ 2,34815,07512,727Other ＋ 238.4%＋ 2,3553,343988Operating Income ＋ 197.0%＋ 8,55412,8974,343Ordinary Income ＋ 199.6%＋ 7,32210,9903,668Net Income TV AsahiTV Asahi TV Asahi Corporation ResultsTV Asahi Corporation Results
Page 10
10 Annual2H4QMarFebJan3QDecNovOct1H2QSepAugJul1QJunMayApr (4.7)+1.5+1.1+16.2(9.8)(4.3)+1.8+2.9+16.6(12.8)(10.8)(16.1)(5.8)(22.7)(17.6)(4.5)(3.6)(4.4)(5.4)FY23/3 (3.5)(8.3)(5.4)(12.7)+2.4(3.1)(10.8)(12.0)(14.6)(5.0)+1.9+6.0(1.6)+4.5+14.1(2.2)(2.5)(3.8)(0.4)FY24/3 +4.4(2.6)+8.7+7.5(0.4)(2.3)+1.5+3.0(9.7)+1.6+3.6+0.9+0.4FY25/3 YoY(%)YoYFY25/3FY24/3 ＋ 1.6%＋ 29718,80818,5111Q (2.3)%(467)20,26920,7362Q (0.4)%(170)39,07739,2471H* ＋ 4.4%＋ 89421,25320,3593Q ＋ 1.2%＋ 72360,33059,6073Q cumulative 19,1374Q 39,4962H* 78,744Annual （%） Time Sales Revenue (Terrestrial)Time Sales Revenue (Terrestrial) ＜YoY Growth＞ TV AsahiTV Asahi * “1H” refers to six months ended September 30 (April 1–September 30) and “2H” refers to six months ended March 31 (October 1–March 31).
Page 11
11 Annual2H4QMarFebJan3QDecNovOct1H2QSepAugJul1QJunMayApr (3.3)(5.6)(3.0)(10.6)+5.1(0.1)(8.0)(9.0)(10.8)(3.7)(0.7)+4.0(7.4)+12.1+9.9(4.5)(11.6)(2.3)+0.3FY23/3 (2.5)+0.1(0.7)+3.9(1.8)(5.3)+0.9+0.0+0.4+2.4(5.5)(8.3)(9.4)(5.3)(9.8)(3.0)(3.2)(2.0)(3.7)FY24/3 +8.3+10.0+9.1+5.9+3.9+8.3+12.7+4.4+7.6+0.2(2.0)(1.4)+3.5FY25/3 YoY(%)YoYFY25/3FY24/3 ＋ 0.2%＋ 3422,00021,9651Q ＋ 8.3%＋ 1,52019,84218,3222Q ＋ 3.9%＋ 1,55541,84240,2871H ＋ 8.3%＋ 2,01426,17624,1613Q ＋ 5.5%＋ 3,56968,01964,4493Q cumulative 23,7004Q 47,8612H 88,149Annual Spot Sales Revenue (Terrestrial)Spot Sales Revenue (Terrestrial) TV AsahiTV Asahi （%）＜YoY Growth＞
Page 12
12 （%） （%） Spot Sales Revenue (Terrestrial)Spot Sales Revenue (Terrestrial) FY25/3 3Q cumulative 23.6% (YoY+0.4 pts) Note: Share figures are estimated figures. FY25/3FY24/3FY23/3 Annual2H4Q3Q1H2Q1QAnnual2H4Q3Q1H2Q1QAnnual2H4Q3Q1H2Q1Q 24.023.323.223.523.223.223.223.323.222.923.422.422.422.921.922.422.522.3 TV AsahiTV Asahi 21.5 22.0 22.5 23.0 23.5 24.0 24.5 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q ＜Trend of Share in the Tokyo Spot Sales Market＞＜Trend of Share in the Tokyo Spot Sales Market＞ FY23/3 FY24/3 FY25/3 FY25/3 3Q(OctｰDec): 24.0% All-time high for TV Asahi
Page 13
13 FY24/3 3Q (Oct–Dec 2023)FY25/3 3Q (Oct–Dec 2024) ShareYoYShareYoY 2.0%137.3%1.4%73.7%Energy & Industrial Machines 11.8%102.2%13.8%126.3%Foods 10.8%160.9%8.2%82.2%Beverages & Liquors 9.5%101.9%9.7%110.0%Pharmaceuticals & Medical Supplies 4.3%100.1%4.0%100.9%Cosmetics & Toiletries 3.1%127.0%3.9%138.7%Fashion & Accessories 1.0%122.3%0.6%65.4%Business Machines & Office Supplies 2.6%83.5%2.2%89.6%Consumer Electronics 4.3%88.6%6.6%168.8%Automobiles 2.0%85.0%2.3%128.0%Homeware 2.9%107.4%2.6%95.7%Game, Software＆Sporting Goods 3.0%94.0%3.5%122.9%Housing & Housing Materials 0.8%37.5%0.7%104.9%Publishing 10.2%80.9%11.7%124.4%Telecommunications, Media & Internet 3.8%110.2%3.4%98.1%Retail 7.0%119.9%5.8%90.1%Finance & Insurance 5.3%104.6%5.7%116.7%Transportation, Movies & Leisure 12.7%95.6%10.8%91.9%Food-services & Various Services 1.0%50.7%1.5%154.0%Government & Public Institutions 1.8%89.0%1.4%86.8%Education, Medical-services & Religion 0.2%283.4%0.3%156.0%Others 100.0%100.9%100.0%108.3%Total Spot Sales Industry Information (Terrestrial)Spot Sales Industry Information (Terrestrial) TV AsahiTV Asahi
Page 14
14 YoY(%)YoYFY25/3FY24/3 ＋ 4.5%＋ 81518,86718,0521Q (1.7)%(368)21,07221,4402Q ＋ 1.1%＋ 44739,94039,4921H ＋ 7.5%＋ 1,47321,04519,5713Q ＋ 3.3%＋ 1,92060,98559,0643Q cumulative 20,0354Q 39,6072H 79,100Annual Production Costs (Terrestrial)Production Costs (Terrestrial) TV AsahiTV Asahi
Page 15
15 Production Costs (Terrestrial)Production Costs (Terrestrial) * Reference figures are provided for FY22/3, due to the change in reportable segments from FY23/3. TV AsahiTV Asahi 14,978 16,288 16,181 17,232 18,052 18,867 17,349 21,378 21,255 18,847 21,440 21,072 17,622 19,022 18,915 20,669 19,571 21,045 17,019 18,502 18,388 20,573 20,035 FY21/3 FY22/3 FY22/3* FY23/3 FY24/3 FY25/3 Trend of Production Costs (Terrestrial) 4Q 3Q 2Q 1Q 77,32374,740 66,970 75,190 79,100 60,985
Page 16
16 Operating IncomeNet Sales YoY(%)YoYFY25/3FY24/3YoY(%)YoYFY25/3FY24/3 ＋ 21.7%＋ 4702,6362,166＋ 2.2%＋ 1,22256,30755,0841Q －＋ 446(546)(993)(0.2)%(125)55,03355,1592Q ＋ 78.2%＋ 9162,0901,173＋ 1.0%＋ 1,097111,340110,2431H ＋ 28.8%＋ 1,0314,6113,580＋ 4.7%＋ 2,83863,14160,3023Q ＋ 41.0%＋ 1,9486,7014,753＋ 2.3%＋ 3,936174,482170,5463Q cumulative 1,21759,0794Q 4,797119,3822H 5,971229,626Annual TV Broadcasting BusinessTV Broadcasting Business ConsolidatedConsolidated
Page 17
17 YoY(%)YoYFY25/3 3Q cumulative FY24/3 3Q cumulative ＋ 2.3%＋ 3,936174,482170,546Net Sales ＋ 1.2%＋ 72360,33059,607Time Sales ＋ 5.5%＋ 3,56968,01964,449Spot Sales ＋ 8.4%＋ 84810,91810,069Program Sales (0.8)%(151)19,59919,751BS & CS (6.3)%(1,054)15,61516,669Other ＋ 41.0%＋ 1,9486,7014,753Operating Income TV Broadcasting BusinessTV Broadcasting Business ConsolidatedConsolidated
Page 18
18 Operating IncomeNet Sales YoY(%)YoYFY25/3FY24/3YoY(%)YoYFY25/3FY24/3 ＋ 113.6%＋ 315592277＋ 7.1%＋ 4316,5366,1051Q ＋ 20.3%＋ 81484403＋ 3.1%＋ 2227,3827,1602Q ＋ 58.3%＋ 3961,077680＋ 4.9%＋ 65313,91913,2651H ＋ 55.2%＋ 3551,000644＋ 13.2%＋ 9227,9327,0093Q ＋ 56.8%＋ 7522,0771,325＋ 7.8%＋ 1,57621,85120,2753Q cumulative 9478,4854Q 1,59215,4952H 2,27228,761Annual Internet BusinessInternet Business ConsolidatedConsolidated
Page 19
19 YoY(%)YoYFY25/3FY24/3 ＋ 35.4%＋ 4421,6931,2511Q ＋ 53.4%＋ 6221,7871,1652Q ＋ 44.1%＋ 1,0643,4812,4161H ＋ 51.7%＋ 8552,5091,6543Q ＋ 47.2%＋ 1,9205,9914,0703Q cumulative TV Asahi Corporation: Digital Ads-related RevenueTV Asahi Corporation: Digital Ads-related Revenue ＜Digital Ads-related Revenue (TVer, etc.) ＞＜Digital Ads-related Revenue (TVer, etc.) ＞ 0 50 100 150 200 250 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY23/3 FY24/3 （mm views） TV Asahi No. of Views on Catch-up Service （TVer） Reference FY25/3
Page 20
20 Operating IncomeNet Sales YoY(%)YoYFY25/3FY24/3YoY(%)YoYFY25/3FY24/3 ＋ 37.2%＋ 114421307＋ 13.1%＋ 5684,9104,3421Q (11.1)%(51)411463＋ 3.2%＋ 1544,9144,7602Q ＋ 8.2%＋ 63833770＋ 7.9%＋ 7229,8259,1021H ＋ 20.7%＋ 59344285＋ 0.0%＋ 15,5485,5473Q ＋ 11.6%＋ 1221,1771,055＋ 4.9%＋ 72415,37414,6493Q cumulative 3785,3544Q 66410,9012H 1,43420,003Annual Shopping BusinessShopping Business ConsolidatedConsolidated
Page 21
21 Operating IncomeNet Sales YoY(%)YoYFY25/3FY24/3YoY(%)YoYFY25/3FY24/3 ＋ 12.1%＋ 1231,1421,019＋ 42.5%＋ 3,97313,3129,3391Q ＋ 23.0%＋ 172922750＋ 5.2%＋ 63612,83112,1952Q ＋ 16.7%＋ 2962,0651,769＋ 21.4%＋ 4,60926,14421,5341H ＋ 161.2%＋ 7251,174449(1.0)%(116)11,23711,3533Q ＋ 46.0%＋ 1,0213,2402,218＋ 13.7%＋ 4,49337,38132,8883Q cumulative 55211,7944Q 1,00223,1482H 2,77144,683Annual Other BusinessesOther Businesses ConsolidatedConsolidated
Page 22
22 BalanceSales YoY(%)YoY FY25/3 3Q cumulative FY24/3 3Q Cumulative YoY(%)YoY FY25/3 3Q cumulative FY24/3 3Q Cumulative (1.5)%(46)3,0333,079＋ 22.8%＋ 2,10111,3239,222Music Publication ＋ 51.4%＋ 5411,5951,053＋ 12.3%＋ 9238,4567,533Special Events ＋ 7.0%＋ 1742,6612,487＋ 11.7%＋ 5445,1864,641Equipment/ Lease ＋ 144.1%＋ 7421,258515(1.9)%(48)2,5972,645Motion Pictures ＋ 177.2%＋ 196307110＋ 78.3%＋ 369841471DVD Other BusinessesOther Businesses ＜Results of Major Other Businesses＞ Note: Balance figures do not include indirect costs. ConsolidatedConsolidated
Page 23
23 Outlook for FY25/3YoY(%)YoYFY25/3 3Q cumulative FY24/3 3Q cumulative 9.50(2.8)%(0.20)7.167.37Consolidated 7.60(5.4)%(0.32)5.706.02TV Asahi Corporation Capex Depreciation & Amortization Outlook for FY25/3YoY(%)YoYFY25/3 3Q cumulative FY24/3 3Q cumulative 36.80＋ 31.1%＋ 4.4418.7014.26Consolidated 33.70＋ 22.3%＋ 2.8815.8112.92 TV Asahi Corporation Capex and D&ACapex and D&A （bn of yen） （bn of yen）
Page 24
24 Difference(%)DifferenceNew Forecast (as of Feb 7, 2025) Previous Forecast (as of Nov 8, 2024) ＋ 2.2%＋ 7,000319,000312,000Net Sales ＋ 2.0%＋ 4,600231,000226,400TV Broadcasting ＋ 3.3%＋ 90028,10027,200Internet (1.5)%(300)20,10020,400Shopping ＋ 4.7%＋ 1,80039,80038,000Other Businesses ＋ 18.8%＋ 3,00019,00016,000Operating Income ＋ 32.9%＋ 2,60010,5007,900TV Broadcasting ＋ 12.0%＋ 3002,8002,500Internet (15.8)%(300)1,6001,900Shopping ＋ 10.8%＋ 4004,1003,700Other Businesses －－－－Adjustments ＋ 18.2%＋ 4,00026,00022,000Ordinary Income ＋ 20.0%＋ 4,00024,00020,000Profit Attributable to Owners of Parent TotalSpotTime ＋ 1.9% ⇒ ＋ 3.7%＋ 3.8% ⇒ ＋ 6.0%(0.3)% ⇒ ＋ 1.1% YoYFY25/3 Forecast* (0.1)%79,000 Ad Revenue (Terrestrial) FY25/3 ForecastFY25/3 Forecast Production Costs (Terrestrial) ConsolidatedConsolidated * The forecast for production costs has changed from the previous forecast of 78,500 mm yen (YoY (0.8)%) .
Page 25
25 FY25/3 Forecast (YoY)FY25/3 Forecast (YoY) ConsolidatedConsolidated YoY(%)YoYFY25/3 ForecastFY24/3 Results ＋ 3.6%＋ 11,102319,000307,898Net Sales ＋ 2.0%＋ 4,476231,000226,524TV Broadcasting ＋ 7.0%＋ 1,84228,10026,258Internet ＋ 0.5%＋ 10920,10019,991Shopping ＋ 13.3%＋ 4,67539,80035,125Other Businesses ＋ 54.0%＋ 6,66319,00012,337Operating Income ＋ 75.8%＋ 4,52910,5005,971TV Broadcasting ＋ 23.2%＋ 5282,8002,272Internet ＋ 11.6%＋ 1661,6001,434Shopping ＋ 48.0%＋ 1,3294,1002,771Other Businesses －＋ 112－(112)Adjustments ＋ 30.5%＋ 6,08026,00019,919Ordinary Income ＋ 40.0%＋ 6,86124,00017,138Profit Attributable to Owners of Parent
Page 26
26 40 40 50 50 40 40 50 50 60 50 0 10 20 30 40 50 60 FY16/3 FY17/3 FY18/3 FY19/3 FY20/3 FY21/3 FY22/3 FY23/3 FY24/3 FY25/3 forecast Common dividend Commemorative dividend Special dividend 60th Anniversary (yen) 65th Anniversary ----3.11 bn yen----2.24 bn yen Share buybacks 21.2%35.6%30.6%24.2%32.8%16.1%41.6%33.8%26.9%35.6%Dividend payout ratio 21.2%35.6%30.6%24.2%58.6%16.1%41.6%33.8%26.9%53.9%Total payout ratio Shareholder ReturnsShareholder Returns Basic Policy Stable payout of common dividends (aim for sustainable growth) Further returns through commemorative and special dividends Ongoing consideration of share buybacks ConsolidatedConsolidated
Page 27
27 Key InitiativesKey Initiatives
Page 28
28 HUTTV TokyoFuji TVTBSNippon TVTV AsahiHousehold 31.8 (+0.0) 2.1 (+0.0) ⑤4.2 (+0.2) ④5.0 (+0.3) ③5.8 (-0.2) ②6.7 (+0.2) ①All Day (6am–midnight) 48.5 (-0.5) 5.2 (+0.1) ⑤5.9 (-0.1) ④7.2 (+0.3) ③8.4 (-0.5) ②9.8 (+0.8) ①Golden Time (7pm–10pm) 45.7 (-0.5) 4.5 (+0.0) ⑤5.8 (-0.1) ④7.1 (+0.3) ③7.9 (-0.5) ②9.7 (+0.6) ①Prime Time (7pm–11pm) 18.3 (-1.3) 1.3 (-0.2) ⑤2.6 (+0.0) ④3.2 (+0.3) ③3.9 (-0.7) ①3.4 (+0.0) ②Prime2 (11pm–1am) PUTTV TokyoFuji TVTBSNippon TVTV AsahiIndividual All 18.2 (-0.1) 1.2 (+0.0) ⑤2.3 (+0.0) ④2.8 (+0.2) ③3.4 (+0.0) ②3.7 (+0.1) ①All Day (6am–midnight) 30.5 (-0.4) 3.1 (+0.1) ⑤3.6 (-0.2) ④4.5 (+0.2) ③5.3 (-0.3) ②5.8 (+0.4) ①Golden Time (7pm–10pm) 28.3 (-0.4) 2.7 (+0.1) ⑤3.5 (-0.2) ④4.3 (+0.1) ③5.0 (-0.2) ②5.7 (+0.4) ①Prime Time (7pm–11pm) 9.9 (-0.7) 0.7 (-0.1) ⑤1.4 (+0.0) ④1.8 (+0.2) ②2.1 (-0.4) ①1.8 (+0.0) ②Prime2 (11pm–1am) Viewer Ratings: Fall Programming Season （Sep 30ｰDec 29, 2024) Viewer Ratings: Fall Programming Season （Sep 30ｰDec 29, 2024) Triple Crown in All Day, Golden Time and Prime Time! (for both Individual All and Household viewer ratings) TerrestrialTerrestrial Note: Numbers in circles refer to ranking among commercial stations. Numbers in parentheses indicate YoY . (Video Research, Kanto region)
Page 29
29 PUTTV TokyoFuji TVTBSNippon TVTV AsahiIndividual All 18.7 (-0.2) 1.2 (+0.0) ⑤2.2 (-0.1) ④2.7 (+0.0) ③3.4 (-0.1) ②3.5 (-0.1) ①All Day (6am–midnight) 30.8 (-0.5) 3.1 (+0.1) ⑤3.5 (-0.2) ④4.3 (+0.0) ③5.3 (-0.3) ①5.3 (-0.2) ①Golden Time (7pm–10pm) 28.7 (-0.6) 2.7 (+0.1) ⑤3.4 (-0.2) ④4.2 (+0.0) ③5.0 (-0.2) ②5.3 (-0.2) ①Prime Time (7pm–11pm) 10.6 (-0.5) 0.7 (+0.0) ⑤1.4 (-0.2) ④1.7 (-0.1) ③2.4 (-0.2) ①1.8 (-0.1) ②Prime2 (11pm–1am) HUTTV TokyoFuji TVTBSNippon TVTV AsahiHousehold 32.6 (-0.2) 2.1 (+0.0) ⑤4.0 (+0.0) ④4.9 (+0.1) ③6.0 (-0.1) ②6.4 (+0.0) ①All Day (6am–midnight) 49.0 (-0.6) 5.2 (+0.1) ⑤5.5 (-0.3) ④6.9 (+0.0) ③8.4 (-0.4) ②9.0 (-0.1) ①Golden Time (7pm–10pm) 46.2 (-0.8) 4.6 (+0.1) ⑤5.5 (-0.3) ④6.8 (+0.0) ③8.0 (-0.4) ②9.1 (-0.2) ①Prime Time (7pm–11pm) 19.5 (-0.9) 1.3 (-0.1) ⑤2.6 (-0.2) ④3.2 (-0.1) ③4.3 (-0.5) ①3.5 (+0.0) ②Prime2 (11pm–1am) Viewer Ratings: 2024 （Jan 1ｰDec 29, 2024) Viewer Ratings: 2024 （Jan 1ｰDec 29, 2024) Individual All: Triple Crown for the First Time for TV Asahi Household: Triple Crown for Two Straight Years Individual All: Triple Crown for the First Time for TV Asahi Household: Triple Crown for Two Straight Years TerrestrialTerrestrial Note: Numbers in circles refer to ranking among commercial stations. Numbers in parentheses indicate YoY . (Video Research, Kanto region)
Page 30
30 • All three Prime Time programs, Hodo Station, Saturday Station and Udo Times, achieved top spots in their respective time slots • Good! Morning: The weekdays 7am slot recorded the highest rating among commercial stations for the first time, and its newly expanded Saturday and Sunday slots also delivered strong performance • Hatori Shinichi Morning Show and Oshita Yoko Wide! Scramble: Both captured top positions in their respective time slots • Broadcast popular series and talked-about shows in each quarterly programming season, such as THE TRAVELNURSE, AIBOU season23, Believe -A Bridge to you- • Rikon Shinai Otoko and Destiny: Contributed greatly to number of views on catch-up service • Zawatsuku! Friday: Garnered the top position among all variety shows across all stations for two straight years • Sandwich Man & Ashida Mana’s Hakase-chan: Captured the top in its time slot for annual viewer ratings for the first time • Ikegami Akira’s News Sou Datta no ka!!: No.1 in its time slot for three straight years • Paris 2024 Olympic Games (Jul, Aug): Recorded top average viewer rating among Prime Time broadcasts on commercial stations • AFC Asian Cup Qatar (Jan, Feb): “Japan vs. IR Iran” match captured the top rating in Prime Time among commercial broadcasters for 2024 (Individual All 15.6%, Household 23.6%) • MLB Seoul Series (Mar): “Dodgers vs. Padres” game recorded 10.6% (Individual All), 17.7% (Household) • WBSC Premier 12 (Nov): Broadcast five games with the “Super Round Final Japan vs. Taiwan” recording 10.9% (Individual All), 17.6% (Household) Triple Crown for 2024 Annual Viewer Ratings <Key Drivers> Triple Crown for 2024 Annual Viewer Ratings <Key Drivers> <News & Information> Daily news shows captured high ratings<News & Information> Daily news shows captured high ratings <Drama> Five series ranked in the top 10 for commercial station drama series in 2024<Drama> Five series ranked in the top 10 for commercial station drama series in 2024 <Variety> Weekend shows delivered consistently high ratings<Variety> Weekend shows delivered consistently high ratings <Sports> Live coverage of large sporting events recorded outstanding ratings<Sports> Live coverage of large sporting events recorded outstanding ratings <BS Asahi> Triple Crown in All Day, Golden Time and Prime Time for two straight years<BS Asahi> Triple Crown in All Day, Golden Time and Prime Time for two straight years TerrestrialTerrestrial (for both Individual All and Household viewer ratings)(for both Individual All and Household viewer ratings)
Page 31
31 SAT 11:30 pm IP StrategyIP Strategy Following “NUMAnimation” (Apr 2020-) and “IMAnimation” (Oct 2024-), will launch “IMAnimation W”, a new anime slot on Wednesdays late night, in April 2025, which will further expand our anime programming that includes Doraemon and Shin chan Aim to expand business by actively utilizing IPs, including titles managed as lead producer Announced the anime adaptation of KOTOBUKIYA’s highly popular plastic modelseries ARCANADEA Working on the visual adaptation of an original manga from BookLive Continuing the three-party collaboration with BookLive and KOTOBUKIYA YOUR FORMA WED 11:45 pm *excluding some areas Enhance IP DevelopmentEnhance IP Development Hell Teacher: Jigoku Sensei Nube ©2025 Mareho Kikuishi/KADOKAWA/Project YOUR FORMA ©Shou Makura・Takeshi Okano/SHUEISHA・ Domori Elementary School Alumni Apr 2025－ From Old Country Bumpkin to Master Swordsman ©Shigeru Sagazaki,Tetsuhiro Nabeshima/SQUARE ENIX, From Old Country Bumpkin to Master Swordsman Project SHOSHIMIN: How to become Ordinary (2nd Season) ©Honobu Yonezawa・Tokyo Sogensha Co., Ltd. / SHOSHIMIN Committee The Dangers in My Heart • Broadcast on NUMAnimation in Apr 2023 and Jan 2024 programming seasons • Produced by Shin-ei Animation Co., Ltd. (a consolidated subsidiary) • Season 2 won Best 2D Animated Programme at the 29th Asian Television Awards 2024, Asia’s largest program awards. ＜Up-coming Line-up and New Endeavor>＜Up-coming Line-up and New Endeavor> ©Norio Sakurai(AKITASHOTEN)/The Dangers in My Heart Committee Apr 2025－ Apr 2025－Jul 2025－ SAT 1:30 am (late night) Film Adaptation
Page 32
32 Doctor-X the movie FINAL (Dec 6, 2024–) Babanba Banban Vampire (coming soon) Other BusinessesOther Businesses Motion PicturesMotion Pictures ©2025“Babanba Banban Vampire” Film Partners ＜Up-coming Line-up＞ ©2024 Doctor-X the movie film partners Crayon Shinchan the Movie: Super Hot! The Spicy Kasukabe Dancers (Summer 2025–) ©Usui Yoshito/Futabasha・SHIN-EI Animation・TV Asahi・ADK 2025 Doraemon the Movie: Nobita's Art World Tales (Mar 7, 2025–) © Fujiko-Pro, Shogakukan, TV-Asahi, Shin-ei, and ADK 2025 Box Office Revenue over 3.1 billion yen ! (as of Feb 5, 2025)
Page 33
33 Exhibition・ Joan Miró Mar 1–Jul 6, 2025 @ TOKYO METROPOLITAN ART MUSEUM Exhibition・ ACN RAMSES THE GREAT AND THE GOLD OF THE PHARAOHS Mar 8–Sep 7, 2025 @ RAMSES MUSEUM at CREVIA BASE Tokyo (Toyosu) Music・ Mynavi presents The Performance Mar 28–30, 2025 @ K-Arena Yokohama Music・ ROCK ANTHEM - BY ROCK LOVERS, FOR ROCK LOVERS - Apr 5, 6, 2025 @ Makuhari Messe Hall 9–11 New Indoor Rock Festival • Booked artists that attract music fans in their 30s and 40s who have drifted away from music festivals after COVID-19 Pandemic • Family-friendly event Special EventsSpecial Events ＜Up-coming Line-up＞ Other BusinessesOther Businesses
Page 34
34 Music PublicationMusic Publication Other BusinessesOther Businesses ＜Up-coming Line-up＞ HIRAIDAI ・ LOCALS ONLY SECRET LIVE 2025 (Exclusive for official fan club members) Jan 24–Mar 21, 2025 3 concerts @ 3 venues Shonan no Kaze ・ Shonan no Kaze TOUR 2025 KAZENOSHINGEKI Mar 1–Jun 7, 2025 12 concerts @ 11 venues
Page 35
35 The 8th edition scheduled for broadcast with the participation of news and information programs (Feb 23–Mar 2, 2025) Integrated Learning Support ActivitiesIntegrated Learning Support Activities Selected as a constituent of the FTSE Blossom Japan Sector Relative Index The Future Starts Here × SDGsThe Future Starts Here × SDGs Inclusion in FTSE’s ESG IndexInclusion in FTSE’s ESG Index SustainabilitySustainability Sustainability InitiativesSustainability Initiatives FTSE Russell confirms that TV Asahi Holdings Corporation has been independently assessed according to the index criteria, and has satisfied the requirements to become a constituent of the FTSE Blossom Japan Sector Relative Index. The FTSE Blossom Japan Sector Relative Index is used by a wide variety of market participants to create and assess responsible investment funds and other products. “Looking at Disaster Prevention Measures from the Reporting Site” (Nov 2024) Providing unique “learning opportunities” as a TV station since 2003, including “Guided Tours” and “Cater Classes” led by TV Asahi employees at schools and other academic institutions For local governments and communities, offering TV Asahi Cater Courses that are lecture-based courses on topics such as “until news is aired” and “behind-the-scenes of program production,” as well as workshops such as “experience being a TV announcer” Courses on “disaster news coverage” and “local disaster prevention” are also held by TV Asahi personnel who have first-hand disaster reporting experience TV Asahi Cater Courses
Page 36
Financial outlooks and other figures that are not historical facts are based on information available at the time of announcement. Please be informed that actual results may differ due to various factors in the business environment. As such, actual results may differ from the forecasts given in this document and guarantees are not made to achieving the announced results. For further information regarding this document, please contact: Investor Relations, Corporate Strategy Department TV Asahi Holdings Corporation Tel: +81-3-6406-1115 https://www.tv-asahihd.co.jp/e/IR/