Asahi Broadcasting : Earnings Reference for the First Quarter of Fiscal 2021

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.

Asahi Broadcasting Group Holdings Corporation

Earnings Reference for the First Quarter of Fiscal 2021

(For the fiscal year ending March 31, 2022)

August 2, 2021

Securities Code：9405

Consolidated Results

Net Sales

Operating Expenses

Details	Cost of Sales
Selling, General and
	Administrative Expenses

Operating Income

Ordinary Income

Profit Attributable to Owners

of Parent

			(Millions of yen)
FY21/3 1Q	FY22/3 1Q	YoY	% Change
(Apr-Jun 2020)	(Apr-Jun 2021)

15,353 19,854 4,500 29.3%

16,026	19,233	3,207	20.0%
10,587	13,034	2,447	23.1%
5,439	6,199	759	14.0%
-672	620	1,293	-
-511	771	1,282	-
-353	442	796	-

(Note) FY22/3 refers to the fiscal year ending March 31, 2022 and all other fiscal years are referred to in the same manner.

2

Five-Year Net Sales (Consolidated)

(Millions of yen)

1Q		Full Fiscal Year

80,991	81,986	82,937	78,344

	19,369	19,296	19,368	15,353	19,854
(FY)	18/3	19/3	20/3	21/3	22/3
3

Five-Year Operating Income (Consolidated)

(Millions of yen)

1Q		Full Fiscal Year

4,250 4,262

3,388

2,694

656	598	620
	178
		-672

(FY) 18/3

19/3

20/3

21/3

22/3

4

Results by Segment

(Millions of yen)

			Net Sales	FY21/3	1Q	FY22/3	1Q	YoY	% Change
			(Apr-Jun 2020)	(Apr-Jun 2021)
		Broadcasting and	12,391	16,009	3,617	29.2%
			Content
	By		Broadcasting			13,308
	business		Content			2,691
			Other				9
			Lifestyle	2,961	3,844	882	29.8%
			Housing			2,944
	By
		Golf				191
	business
		At-home shopping				606
			Other				102
	Operating Income	FY21/3	1Q	FY22/3	1Q	YoY	% Change
		Broadcasting and		-570		353	923	-
			Content
			Lifestyle		-19		325	344	-
5		Adjustments		-82		-57	25	-