Financial Presentation
for the first quarter of the fiscal year ending March 31, 2025

TSUBURAYA FIELDS HOLDINGS INC.
Tokyo Stock Exchange, Prime Market
Security code: 2767
August 2024

Q1, FY2024 [Consolidated P/L]
（Unit： billions of yen）

FY2023

FY2024

Consolidated P/L
Ｑ1

Net sales

Full-year

YoY change

Q1

Full-year
forecast

30.33

141.92

26.17(13.7)%

１５５.０

Gross profit

5.39

26.45

6.60

+22.5%-SG&A expenses

3.36

14.63

4.08

+21.3%-Operating profit

2.02

11.82

2.51

[net sales ratio][6.7%][8.3％][9.6％]+24.4%

Ordinary profit

2.18

12.94

3.32

+52.3%

１６.１

Profit

1.38

11.69

1.69

+22.6%

１１.６

attributable to owners of parent

Dividend per share （annual)

40 yen１５.２[9.8％]

40 yen* Figures less than ¥10 million are rounded down.
* Figures for the FY2023 (full-year) reflect the “Accounting Standard for Current Income Taxes (ASBJ Statement No. 27, October 28, 2022)” and others.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

2

Q1, FY2024 [P/L by business segment]（Unit： billions of yen）FY2023

FY2024

P/L by business segment
Ｑ1

Content and digitalbusiness segment

PS business segment

Net sales

Full-year

3.13

15.33

YoY change

Q1

3.59

+14.9%+33.6%

0.78

3.78

1.04

[net sales ratio](25.1%)(24.7％)[29.1%]Net sales

26.97

125.5922.29(17.4)%

Operating profit

1.88

10.41

2.05

[net sales ratio](7.0%)(8.3％)[9.2%]+9.3%

Net sales

0.40

1.60

0.41

Operating profit

0.00

0.01

0.0０

Net sales(0.17)(0.61)(0.12)

Operating profit(0.65)(2.38)(0.59)

Operating profit

Full-year
forecast

18.0
4.0[22.2％]

135.0
13.5[10.0％]

Other business

Adjustment amount* Figures less than ¥10 million are rounded down.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

3

Content and digital business segment

Q1, FY2024 [Content and digital business segment]（Unit： billions of yen）

FY2023
Q1

Net sales

3.13

Operating profit

0.78

YoYchange

3.59＋14.9％

1.04⚫ Toys and hobbies ：Growth in low-priced toys in addition to block toys

⚫ Lifestyle：Growth mainly in children's apparels and stationeries⚫ FMCG

：Food-related merchandise performed well

⚫ Card games：Existing card games remained at the same level as theprevious fiscal year

＋33.6％⚫ Others

FY2023
Q1Net sales of
Tsuburaya Productions

FY2024
Q1

YoYchange[Imaging]
・ Progressing in program sales and distribution

2.41＋25.9%

1.41

1.84＋30.６％

Overseas MD andlicense revenue

0.95

1.42

＋49.1％

Domestic MD andlicense revenue

0.46

0.42(7.7)％

0.57

0.61

＋6.7％

Imaging and event
business revenue：Licensing revenues from game collaborations contributed

Imaging and event

1.92

MD and license
revenueDetails can be found on the next page

[Main merchandise categories]

FY2024
Q1

MD and licensein North America and other regions[Live and event]・ Broadcasting and distribution of Ultraman Arc and Ultraman: Rising* Figures less than ¥10 million are rounded down.
* MD: Merchandising * FMCG: Fast Moving Consumer Goods

Pioneering promotional measures are performing well

Digital Frontier・ In addition to VFX production for Netflix titles such as City Hunter,
commissioned development of large-scale anime movies andgaming projects remained steady
Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

5

Q1, FY2024 [Content and digital business segment]
Revenues by main merchandise categories （Unit: millions of yen）
Toys and hobbies

Lifestyle

Toys (excluding block toys)

Apparels for children, etc.

Block toys

Card games

Foods, etc.

OthersCard games

Game collaborations

Stationeries

1,000

719

750

ＦＭＣＧ

Books

1,000

1,000

1,000

1,000

750

750

750

750

500

500

500

504
500

42.7％

500

251
250

250

0032.8％

250

207

110

250

87.4％

Q1 FY2023 Q1 FY2024©TSUBURAYA PROD.

182

162

25016.0％(11.2)％

0Q1 FY2023 Q1 FY20244233643330Q1 FY2023 Q1 FY20240Q1 FY2023 Q1 FY2024

Q1 FY2023Q1 FY2024

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

6Five pillars of the five-year medium-term management planfor the content and digital business

Five strategies for establishing global businessof an internal system
１ Establishment
in line with the global expansion

２３

Fundamental review of distribution from a global perspective andthe establishment of a new distribution network

Strengthening of development/ deployment ofUltraman series merchandiseof a variety of４ Development
IP merchandise other than Ultraman

５ Development of new visual products
Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

7

Initiatives for full-scale promotion of global business

Establishment of an internal system in line

Japan headofficewith the global expansion•

Inviting professional personnel•

Direct trade with local partners
cooperate with each base,＋

expanding new licensees andU.S. office
Fundamental review of distribution from a global perspective

strengthening merchandise

and the establishment of a new distribution network

distribution network

NewSouth Korea
officeSingapore
office•Establishing a subsidiary in South
Korea this summer and beginningmarket development

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

8Initiatives for full-scale promotion of global business(Results of initiatives with leading regional partners: Examples in China)
Fifth Ultraman area within theme park opened,further expanding touch points“ULTRAMAN SNOW WORLD”
Dalian(1) May 2023
(5) July 2024

The popularity of Ultraman isbecoming a favorable chain formerchandising, and merchandise

Zhengzhou(4) October 2023Chengdu(3) June 2023

Shanghai(2) July 2022

development for a broad range ofconsumers is expanding.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

9Initiatives for full-scale promotion of global business

Strengthening of development/ deploymentof Ultraman series merchandise・ Started sales of Ultraman card game in October this year
to strengthen merchandise capabilities of Ultraman series・ Orders launched in June remained steadyDomestically, it has expanded to include card specialty stores, major distributors,

mass merchandisers, and convenience stores.
Overseas, orders from North America and Asia are brisk.

Supports four languages(English, Japanese, traditional and simplified chinese)
Planned simultaneous launch in 15 countries
worldwide

Development of a variety of IP
merchandise other than Ultraman
Leveraging our global relationships with distributors, we will
expand the distribution of card games and a broader range ofmerchandise.

©TSUBURAYA PROD.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

10

Initiatives for full-scale promotion of global business

Development of new visual products
Netflix movie Ultraman: Rising global simultaneous distribution on June 14•

This title has increased the popularity of Ultraman
in the North American region, and we will work tofurther raise awareness by aggressively developing
historical video titles that are attracting renewed
attention•Cultivate the North American market into a pillar ofglobal merchandising development after China andAsia
Ranked No. 2 in Netflix Weekly Global Ranking
Became a weekly TOP10 in 69 countries/ regions worldwide©TSUBURAYA PROD.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

11

PS business segment

Q1, FY2024 [PS business segment]（Unit：billions of yen）

FY2023
Q1

PS business segment

FY2024
Q1

YoY change

Net sales

26.97

22.29

(17.4)％

Operatingprofit

1.88

2.05

+9.3％

•Acquire attractive IP and create a merchandise that meetsthe expectations of fans to grow medium-to long-term•

FIELDS CORPORATION focuses on strengthening
merchandise capabilities for mid-term deliveries in Q1, taking
into account the latest market trends

We plan to launch these merchandise in the optimal time

Sales results（Unit: machines）

Pachinko

42,9098,615(79.9)％

Pachislot

17,48820,676+18.2％

Total

60,3972９,291(51.5)％

from Q2 onward.
•Total PS 29,000 units sold in Q1
Pachinko ： Sales of 8,000 units mainly for generics
Pachislot ： Four titles including increased production,sold approximately 20,000 units* Figures less than ¥10 million are rounded down.
* PS: pachinko/pachislot•ACE DENKEN Co., Ltd. contributed greatly to the earnings of PS
business, supported by an increase in equipment installation work
supported by the benefits of our joining the Group, as well as afavorable tailwind from renovation support.
Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

13

Pachinko

Q1, FY2024 [Situation of PS business segment]

Q1

Q2 onward

Pachinko GANTZ Awakening SWEET 2000

P Uchū Senkan Yamato 2202 Super Wave

P Kaiji numa 5 Cho yokubo 129×87％ver.

P DD Hokuto no ken 3

P Queens blade 4 UNLIMITEDP Seven Heavenly Virtues Golden angel time
sweet 99Ver.
NEON GENESIS EVANGELION-Roar for tomorrow- PREMIUM MODEL （Resale）

Coming soon

L Godzilla vs EVANGELION(increased production)

L AKAME GA KILL! 2

Smart Slot STRIKE THE BLOOD

L SHIN IKKITOUSEN

L Ultraman Tiga
Smart slot STREET FIGHTER V
The way of the challenger

・・・

Pachislot

FIELDS・・・

8,000 units

20,000 units
Total

ACE
DENKEN

Coming soon

29,000 units
It will continue to meet all pachinko halls requirements,
including installation of equipment.

* Private brands are framed in blue
Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

14

Appendix
Consolidated financial results of the Q1, FY2024

Consolidated B/S and C/F

Q1, FY2024 [Consolidated B/S, Consolidated C/F]
(Unit：billions of yen）

Consolidated B/S

End of Mar. 2024

End of Jun. 2024

Current assets

64.84

55.64

(9.20)

Non-current assets

33.43

33.33

(0.09)

98.28

88.98

(9.29)

Current liabilities

30.61

28.67

(1.93)

Non-current liabilities

11.68

10.35

(1.32)

Total liabilities

42.29

39.03

(3.26)

Total net assets

55.98

49.95

(6.03)

Total liabilities and net assets

98.28

88.98

(9.29)

Total assets

Consolidated C/F

Q1, FY2023

Q1, FY2024

YoY change

YoY change

Cash flows from operating activities(0.43)(２.７３)(2.30)Cash flows from investing activities(1.09)(0.65)＋0.43

Cash flows from financing activities(1.64)(9.47)(7.83)

Increase in cash and cash equivalents(3.16)(12.87)(9.70)Cash and cash equivalents at beginning of period

36.49

34.81

(1.68)Cash and cash equivalents at end of period

33.3２

21.94

(11.38)* Figures less than ¥10 million are rounded down.
* Figures for the FY2023 (full-year) reflect the “Accounting Standard for Current Income Taxes (ASBJ Statement No. 27, October 28, 2022)” and others.

Copyright 2024 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

16Disclaimer
The Company's plans, strategies, forecasts, and other statements contained in thisdocument, except for facts that have already been determined, are subject to potential

risks and uncertainties and are not guarantees of their accuracy.
Potential risks and uncertainties include, but are not limited to, the economic environment
in which our group operates, competition in the market, and the products we handle.