JP-listed companies
ASAHI BROADCASTING GROUP HOLDINGS CORPORATION

ASAHI BROADCASTING GROUP HOLDINGS CORPORATIONJP:9405

Market cap

¥26.8B

P/E ratio

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	78,847	81,484	80,691	81,059	82,302	80,991	81,986	82,937	78,344	85,100	87,028	90,452
Operating revenue	-	-	-	-	-	-	-	-	-	-	6,584	6,636
Cost of sales	50,081	52,353	52,867	53,954	53,788	53,005	53,463	54,959	52,393	55,581	58,067	62,906
Operating expenses	23,017	23,339	23,138	23,039	23,541	23,735	24,260	24,588	23,256	25,315	26,366	26,714
Gross profit (loss)	28,766	29,131	27,823	27,104	28,514	27,985	28,522	27,977	25,951	29,518	28,961	27,546
Operating profit (loss)	5,748	5,791	4,684	4,064	4,972	4,250	4,262	3,388	2,694	4,203	2,594	832
Selling, general and administrative expenses	23,017	23,339	23,138	23,039	23,541	23,735	24,260	24,588	23,256	25,315	26,366	26,714
Interest and dividend income	156	268	249	329	275	292	269	247	205	187	217	235
Interest income	-	-	-	-	-	-	-	-	-	-	12	16
Subsidy income	-	-	-	-	-	-	-	15	154	497	342	58
Dividend income	-	-	-	-	-	-	-	-	-	-	211	229
Other	136	148	66	146	111	96	113	165	132	112	160	163
Non-operating income	293	417	315	476	387	389	383	412	492	797	720	457
Operating profit (loss)	5,748	5,791	4,684	4,064	4,972	4,250	4,262	3,388	2,694	4,203	2,594	832
Interest expenses	129	93	66	40	12	8	8	20	29	30	32	40
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	-	32	249
Loss on disposal of non-current assets	78	72	62	51	20	25	19	8	34	23	117	43
Loss on disposal of non-current assets	78	72	62	51	20	25	19	8	34	23	117	43
Loss on investments in investment partnerships	-	-	-	15	37	50	14	49	60	67	220	106
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	202	70
Loss on investments in investment partnerships	-	-	-	15	37	50	14	49	60	67	220	106
Other	13	17	19	26	3	15	12	25	23	33	48	56
Other	13	17	19	26	3	15	12	25	23	33	48	56
Non-operating expenses	221	183	170	133	98	99	54	168	153	207	653	566
Non-operating expenses	221	183	170	133	98	99	54	168	153	207	653	566
Interest and dividend income	156	268	249	329	275	292	269	247	205	187	217	235
Interest income	-	-	-	-	-	-	-	-	-	-	12	16
Subsidy income	-	-	-	-	-	-	-	15	154	497	342	58
Dividend income	-	-	-	-	-	-	-	-	-	-	211	229
Other	136	148	66	146	111	96	113	165	132	112	160	163
Non-operating income	293	417	315	476	387	389	383	412	492	797	720	457
Ordinary profit (loss)	5,820	6,025	4,830	4,407	5,261	4,539	4,591	3,633	3,033	4,792	2,661	723
Interest expenses	129	93	66	40	12	8	8	20	29	30	32	40
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	-	32	249
Loss on disposal of non-current assets	78	72	62	51	20	25	19	8	34	23	117	43
Loss on disposal of non-current assets	78	72	62	51	20	25	19	8	34	23	117	43
Loss on investments in investment partnerships	-	-	-	15	37	50	14	49	60	67	220	106
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	202	70
Loss on investments in investment partnerships	-	-	-	15	37	50	14	49	60	67	220	106
Other	13	17	19	26	3	15	12	25	23	33	48	56
Other	13	17	19	26	3	15	12	25	23	33	48	56
Non-operating expenses	221	183	170	133	98	99	54	168	153	207	653	566
Non-operating expenses	221	183	170	133	98	99	54	168	153	207	653	566
Gain on sale of non-current assets	-	53	-	-	66	-	52	1,089	-	-	210	73
Extraordinary income	-	57	282	309	262	101	76	1,837	668	267	210	128
Gain on sale of investment securities	-	4	282	172	-	80	23	747	607	267	-	54
Extraordinary income	-	57	282	309	262	101	76	1,837	668	267	210	128
Ordinary profit (loss)	5,820	6,025	4,830	4,407	5,261	4,539	4,591	3,633	3,033	4,792	2,661	723
Loss on valuation of investment securities	368	-	-	-	1	-	-	-	3,202	121	249	84
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	70	19	110	-	-	281
Impairment losses	-	-	-	-	51	53	-	566	24	369	491	801
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	-	346
Loss on venue closing	-	-	-	-	-	-	-	943	-	-	127	-
Extra retirement payments	-	-	-	-	-	70	106	80	57	-	65	-
Extraordinary losses	375	9	66	-	52	123	176	1,776	3,445	491	933	1,251
Loss on investment business	-	-	-	-	-	-	-	-	-	-	-	365
Extraordinary losses	375	9	66	-	52	123	176	1,776	3,445	491	933	1,251
Gain on sale of non-current assets	-	53	-	-	66	-	52	1,089	-	-	210	73
Extraordinary income	-	57	282	309	262	101	76	1,837	668	267	210	128
Gain on sale of investment securities	-	4	282	172	-	80	23	747	607	267	-	54
Extraordinary income	-	57	282	309	262	101	76	1,837	668	267	210	128
Profit (loss) before income taxes	5,445	6,073	5,046	4,717	5,471	4,517	4,491	3,694	256	4,568	1,938	-400
Loss on valuation of investment securities	368	-	-	-	1	-	-	-	3,202	121	249	84
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	70	19	110	-	-	281
Impairment losses	-	-	-	-	51	53	-	566	24	369	491	801
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	-	346
Loss on venue closing	-	-	-	-	-	-	-	943	-	-	127	-
Extra retirement payments	-	-	-	-	-	70	106	80	57	-	65	-
Extraordinary losses	375	9	66	-	52	123	176	1,776	3,445	491	933	1,251
Loss on investment business	-	-	-	-	-	-	-	-	-	-	-	365
Extraordinary losses	375	9	66	-	52	123	176	1,776	3,445	491	933	1,251
Income taxes - current	1,617	2,063	1,656	1,457	1,831	1,431	1,369	1,222	1,244	1,809	787	627
Profit (loss) before income taxes	5,445	6,073	5,046	4,717	5,471	4,517	4,491	3,694	256	4,568	1,938	-400
Income taxes - deferred	778	403	886	536	-123	48	-651	371	185	274	138	73
Income taxes - current	1,617	2,063	1,656	1,457	1,831	1,431	1,369	1,222	1,244	1,809	787	627
Income taxes	2,395	2,467	2,542	1,993	1,708	1,479	718	1,594	1,429	2,083	926	700
Income taxes - deferred	778	403	886	536	-123	48	-651	371	185	274	138	73
Profit (loss)	-	-	2,503	2,723	3,763	3,037	3,773	2,099	-1,173	2,485	1,012	-1,101
Income taxes	2,395	2,467	2,542	1,993	1,708	1,479	718	1,594	1,429	2,083	926	700
Profit (loss)	-	-	2,503	2,723	3,763	3,037	3,773	2,099	-1,173	2,485	1,012	-1,101
Profit (loss) attributable to non-controlling interests	-	-	300	350	346	345	31	-179	-242	-185	-341	-216
Profit (loss) attributable to owners of parent	-	-	2,203	2,372	3,416	2,691	3,742	2,278	-930	2,671	1,354	-884