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.

Summary of Consolidated Financial Results
for the Three Months Ended June 30, 2024
[Japanese GAAP]
August 9, 2024
Company name: Asahi Broadcasting Group Holdings Corporation
Listing: Tokyo
Securities code: 9405
URL: https://corp.asahi.co.jp/en/
Representative: Susumu Okinaka, Representative Director and President
Inquiries: Yoko Kumada, Executive Officer and General Manager, Financial Affairs Division
Telephone: +81-6(6458)5321
Scheduled date to commence dividend payments: Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: None
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated Financial Results for the Three Months Ended June 30, 2024 (April 1, 2024 to June 30, 2024)(1) Consolidated Operating Results(Percentages indicate year-on-year changes.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Millions of yen% Millions of yen% Millions of yen% Millions of yen%Three months ended
June 30, 2024
19,552
(3.4)
(935)
(747)
(533)
June 30, 2023
20,2383.2(734)
(598)
(428)
(Note) Comprehensive income:Three months ended June 30, 2024:¥ (958) million [%]Three months ended June 30, 2023:¥ 1,328 million [464.9%]
Basic earnings
per share
Three months ended
June 30, 2024
June 30, 2023

Diluted earnings pershare
Yen

Yen

(12.77)(10.27)-(2) Consolidated Financial Position
Total assets
As ofJune 30, 2024
March 31, 2024
(Reference) Equity:

Net assets

Millions of yen

Capital adequacy ratio

Millions of yen

121,815
123,225%

74,892
76,153¥ 71,845 million¥ 73,022 million

As of June 30, 2024:
As of March 31, 2024:

59.0
59.3

2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2024

-

6.00

-

6.00

12.00

Fiscal year ending March 31, 2025

6.00

-

6.00

12.00

Fiscal year ending March 31, 2025
(Forecast)(Note) Revision to the forecast for dividends announced most recently:NoneYear-endTotal3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 (April 1, 2024 to March 31, 2025)(Percentages indicate year-on-year changes.)
Profit attributable to Basic earnings
Net sales
Operating profit
Ordinary profit
owners of parent
per share
Millions of yen% Millions of yen% Millions of yen

Full year
91,0000.6
2,200 164.2(Note) Revision to the financial results forecast announced most recently:

2,300
None

* Notes:(1) Significant changes in the scope of consolidation during the period:
Newly included: 1 company (Company name: Eim.co.,ltd)

Yes% Millions of yen

218.1

1,500%Yen-35.91(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates, and restatement
1) Changes in accounting policies due to revisions to accounting standards and other regulations: None
2) Changes in accounting policies due to other reasons: None
3) Changes in accounting estimates: None
4) Restatement: None
(4) Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
June 30, 2024:
41,833,000 shares
March 31, 2024:
41,833,000 shares
2) Number of treasury shares at the end of the period:
June 30, 2024:
158,521 shares
March 31, 2024:
58,521 shares
3) Average number of shares outstanding during the period:
Three months ended June 30, 2024:
Three months ended June 30, 2023:

41,749,479 shares
41,731,791 shares* Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified publicaccountants or an audit firm: None
* Explanation concerning the appropriate use of forecasts and other special instructions(Caution regarding forward-looking statements, etc.)
Results forecasts and other forward-looking statements contained in this report are based on the assumptions, beliefs, anduncertainties in light of information available to the Company’s management as of the publication date and do not represent
promises by the Company or its management that these performance figures will be attained. Actual results may differ
materially from forecasts due to a variety of factors.

Quarterly Consolidated Financial Statements
Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, 2024

As of June 30, 2024

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade, and contract
assetsSecurities
Inventories

24,35322,48814,08812,077

1,200
1,988

1,200
2,329

Income taxes refund receivable
Other

277
3,676

288
3,819

Allowance for doubtful accounts

(191)

(193)

45,39342,00917,115

17,934Land
Other, net

15,941
8,702

16,753
8,666

Total property, plant and equipment

41,75943,354

1,631
3

1,554
6532
124721135

Total intangible assets

2,292

2,417

Investments and other assets
Investment securities

19,293

19,031Retirement benefit asset
Other

2,651
11,933

2,788
12,320Allowance for doubtful accounts

(115)

(119)

Total investments and other assets

33,76334,02077,81579,792

Deferred assets
Bond issuance costs

1613

Total deferred assets

1613

123,225

121,815

Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net

Intangible assets
Software
Software in progress
Goodwill
OtherTotal non-current assets

Total assets―1―

(Millions of yen)
As of March 31, 2024

As of June 30, 2024

Liabilities
Current liabilities
Short-term borrowings
Current portion of long-term borrowings

172
484

195
513

5,000
8,631

5,000
7,427

356
5030
638

Other

7,970

7,243

Total current liabilities

22,66521,049Non-current liabilities
Long-term borrowings

Current portion of bonds payable
Accounts payable - other
Income taxes payable
Provisions

3,415

4,860

Bonds payable
Retirement benefit liability

5,000
6,789

5,000
6,816

Asset retirement obligations
Other

1,473
7,727

1,474
7,722

Total non-current liabilities

24,40625,87347,072

46,923

Shareholders' equity
Share capital

5,299

5,299

Capital surplus
Retained earnings

6,000
53,764

6,020
52,980Total liabilities
Net assets

Treasury shares

(36)

(102)

65,02864,198

Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Foreign currency translation adjustment

3,623

3,406

(83)

(83)

Remeasurements of defined benefit plans

4,453

4,322

Total accumulated other comprehensive income

7,994

7,646

82

Total shareholders' equity

Share acquisition rights
Non-controlling interests

3,121

3,045

Total net assets

76,15374,892

123,225

121,815

Total liabilities and net assets―2―

Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023

For the three months
ended June 30, 2024

Net sales
Cost of sales

20,23814,421

19,552
13,933Gross profit

5,817

5,618

Selling, general and administrative expenses

6,551

6,554

Operating loss

(734)

(935)

Non-operating income
Interest income

11Dividend income
Subsidy income
Share of profit of entities accounted for using equity
method
Other

104
30

121
11-

93882

Total non-operating income

174

226

886-

92

59619

Non-operating expenses
Interest expenses
Share of loss of entities accounted for using equity
methodLoss on disposal of non-current assets
Provision of allowance for doubtful accounts
Other
Total non-operating expenses
Ordinary loss

39

37(598)

(747)

54-

Extraordinary income
Gain on sale of investment securities

54-

Loss before income taxes

Total extraordinary income

(544)

(747)

Income taxes

(104)

(137)

Loss(439)(609)

Loss attributable to non-controlling interests

(10)

(76)

Loss attributable to owners of parent

(428)

(533)

―3―

Quarterly Consolidated Statements of Comprehensive Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023
Loss
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans, net of tax
Total other comprehensive income
Comprehensive incomeComprehensive income attributable toComprehensive income attributable to owners ofparent
Comprehensive income attributable to non-controllinginterests―4―

For the three months
ended June 30, 2024
(439)

(609)

1,755
(0)

(218)
-12(130)

1,768

(348)

1,328(958)725(880)603(78)