TBS Holdings,Inc.
Q1 FY2027 Financial Summary (Japan GAAP, Consolidated)
Consolidated net sales for Q1 FY2027 were 105,419,000,000 yen, up 4.8% YoY; operating income was a 4,622,000,000 yen loss; ordinary income was 12,810,000,000 yen; net income attributable to owners of the parent for the quarter was 14,490,000,000 yen. The full-year outlook is expected to be below the previous projection, but the dividend forecast remains unchanged. Information on two newly affiliated subsidiaries and treasury stock status is also disclosed.
Key Figures
- Net Sales: 1,054,190,000,000円（YoY +4.8%）
- Operating Income: 46,220,000,000円（YoY △43.0%）
- Net income attributable to owners of the parent: 14,490,000,000円（YoY △18.2%）
AI要約
Overview of performance
Consolidated net sales for the first quarter cumulative period were 105,419,000,000 yen (up 4.8% YoY), with decreases in broadcasting revenue offset by increases in event-driven and paid streaming revenues. However, operating costs rose 8.9% year over year, resulting in a substantial drop in operating income. Ordinary income declined, and net income attributable to owners of the parent also fell. Information on the establishment of new subsidiaries and stock-related matters is also disclosed.
Outlook and key matters
The consolidated earnings forecast for FY2027 is expected to be below the previously announced projection. Global economic uncertainty, including the impact of Middle East situations, is expected to affect the advertising market. No change to the latest dividend forecast. Additional notes include changes to the scope of consolidation due to the addition of two new subsidiaries and information on whether quarterly financial summaries will be published.
TBS Holdings, Inc.
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