Revision of the 2025-27 Medium-Term Management Plan and Strengthening of Shareholder Returns

Upgrade of Financial Targets

TV Tokyo Holdings Corporation has revised upward its financial targets for FY 2025 within the scope of the 2025-27 Medium-Term Management Plan. The sales forecast has been increased from the initial plan of 157 billion yen to 164.9 billion yen, operating income from 8.0 billion yen to 11.4 billion yen, and net income attributable to owners of parent from 6.3 billion yen to 7.7 billion yen. ROE is also expected to improve from 6.1% to 7.4%. The strong performance of the 'Anime & Streaming' growth engine and higher advertising unit prices contributed to record-high performance across all profit metrics.

Enhanced Shareholder Return Policy

In line with business growth, the shareholder return policy has been strengthened. The consolidated dividend payout ratio has been raised from 30% to approximately 35%, and the total shareholder return ratio aims for around 40%. Consequently, the previous lower limit of a 20 yen dividend has been discontinued. Supported by global expansion of content IP and productivity improvements driven by DX initiatives, the company aims for sustained profit growth and clearer dividend policy.