Asahi Broadcasting : Earnings Reference for the Third Quarter of Fiscal 2022

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 Third Quarter of Fiscal 2022

(For the fiscal year ending March 31, 2023)

February 13, 2023

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)
FY22/3 3Q	FY23/3 3Q	YoY	% Change
(Apr-Dec 2021)	(Apr-Dec 2022)
63,732	64,542	809	1.3%

60,245	62,785	2,540	4.2%
41,873	43,375	1,502	3.6%
18,372	19,410	1,037	5.6%
3,487	1,756	-1,730	-49.6%
4,084	2,087	-1,997	-48.9%
2,815	1,307	-1,508	-53.6%

(Note) FY23/3 refers to the fiscal year ending March 31, 2023 and all other fiscal years are referred to in the same manner.

2

	Five-Year Net Sales (Consolidated)	(Millions of yen)
					3Q	Full Fiscal Year
			82,937	78,344	85,100
					64,542
3	(FY)	19/3	20/3	21/3	22/3	23/3

Five-Year Operating Income (Consolidated)

(Millions of yen)

3Q Full Fiscal Year

	4,262			4,203
		3,388		3,487
	2,907		2,694
		2,477
					1,756
			729
(FY)	19/3	20/3	21/3	22/3	23/3

4

Results by Segment

(Millions of yen)

5

Net Sales

Broadcasting and Content

By	Broadcasting
business	Content
	Other
	Lifestyle
	Housing
By	Golf
business
At-home shopping
	Other

Operating Income

Broadcasting and Content

Lifestyle

Adjustments

FY22/3 3Q	FY23/3 3Q	YoY	% Change
(Apr-Dec 2021)	(Apr-Dec 2022)
53,318	53,822	503	0.9%
41,596	41,318	-277	-0.7%
11,688	12,442	754	6.5%
34	61	27	79.3%
10,413	10,719	305	2.9%
7,537	7,366	-170	-2.3%
674	746	72	10.7%
1,872	2,284	412	22.0%
328	321	-7	-2.2%
FY22/3 3Q	FY23/3 3Q	YoY	% Change
(Apr-Dec 2021)	(Apr-Dec 2022)
2,900	1,575	-1,324	-45.7%
808	499	-308	-38.2%
-220	-318	-97	-