Financial Presentation
for the third quarter of fiscal year ending March 31, 2023
TSUBURAYA FIELDS HOLDINGS INC.
Tokyo Stock Exchange, Prime Market
Security code: 2767

February 2023

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Summary of the Q3 results for the FY2022
Consolidated(Unit: billions of yen)

FY2021
Cumulative Q3

FY2022
Cumulative Q3

YoY change

72.53

89.60

+23.5%

11.37

19.09

+67.9%

SG&A expenses

9.00

9.62

+6.8%

Operating profit

2.36

9.47

+300.5%

Ordinary profit

2.59

9.74

+276.3%

Profit attributable to owners of parent

1.78

5.64

+215.9%Net sales
Gross profit* Amounts less than ¥10 million have been omitted.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Summary of the Q3 results for the FY2022
By business segment(Unit: billions of yen)Content and digital business segment

FY2021
Cumulative Q3

FY2022
Cumulative Q3

YoY change

Net sales

6.52

10.66

+63.5%

Operating profit

1.22

3.80

+211.8%

64.35

77.61

+20.6%

1.05

6.06+477.0%Net sales

1.81

1.72(5.3)%

Operating profit0.10

0.05(45.0)%

Net sales(0.16)(0.39)-Segment profit(0.00)(0.44)-PS business segment
Net sales
Operating profit
OtherAdjusted amount* As a result of the transition to a holding company structure implemented on October 3, 2022, from the Q3 of the current fiscal year, the Company has changed its financial reporting from a single segment to two reportable segments:“Content and digital” and “PS.” Due to this change, certain prior year figures have been changed.
Segment information for the cumulative Q3 of the previous fiscal year has been prepared based on the classification of reportable segments for the cumulative Q3 of the fiscal year under review.
* Amounts less than ¥10 million have been omitted.
Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Content and digital business segment
FIELDS CORPORATION(Prime Market Securities Code: 2767)

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Content and digital business segment

Q3 for the FY2022
Tsuburaya Productions(Unit: billions of yen)

FY2021
Cumulative Q3

FY2022
Cumulative Q3

Domestic MD and license revenue

1.121.41+25.0%

Overseas MD and license revenue

1.29

4.13+218.9%

China

0.90

3.75+313.0%

Total MD and license revenue

2.42

5.54+128.6%

Imaging business revenue

1.04

1.58+52.2%

Net sales

2.67

3.18

+19.0%

Operating profit

0.14

0.27+89.6%

YoY change•

Sales of Ultraman related low-priced merchandise grew rapidly
due to the expansion of the distribution network in China.

•SHIN ULTRAMAN Box office hit in Japan— Exclusive distribution started on Amazon Prime Video (from Nov. 18)

Digital Frontier* Amounts less than ¥10 million have been omitted.
* MD: Merchandising

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Content and digital business segment

Full-year financial forecasts
Contents and digital business segment(Unit: billions of yen)

FY2021 results

Revised forecast (B)YoY change

Previous forecast (C)Change from previous forecast(A)(Announced on Feb. 13)(B/A)(Announced on Oct. 24)(B/C)

Net sales

9.10

————

Operating profit

1.46

4.10

179.8%

3.00+36.7%* As a result of the transition to a holding company structure implemented on October 3, 2022, from the third quarter of the current fiscal year, the Company has changed its financial reporting from a single segment to two reportable segments: “Content and digital” and “PS.”Due to this change, certain prior year figures have been changed.
* Amounts less than ¥10 million have been omitted.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Status of Tsuburaya Productions Q4[Situation in China in Oct.-Dec.]
・In December, there were a number of factories in China that experienced a remarkable decline in activities due to the effect of the lifting of zero-Covid
・Although this effect continued until January, it has been gradually recovering since February
・Expecting to return to normal in March[Positions of Ultraman in China]
・In 2022, it surpassed Disney for the first time to become No. 1 toys in China in terms of market share・Strategically expand into areas other than toys such as fashion, food, and daily necessities[Status of Tsuburaya Productions Q4]・In Q4, we plan to hold the “Tsuburaya Presentation” (March 29) in order to strategically further enhance future growthand introduce new titles scheduled for 2024 and beyond to local and global stakeholders
・One-time costs due to the above are expected in Q4

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Tsuburaya Productions [Future initiatives]

Tsuburaya Productions

Expansion of Ultraman branding to other regions

Southeast Asia with a focus on ASEAN
Promote initiatives that emphasize localization, such as
partnerships with trusted local companies that are wellversed in local culture and characteristics

North American market
Specific initiatives underway
to increase awareness of theUltraman brandTotal ASEAN
population
about 670 million

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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PS business segment
FIELDS CORPORATION(Prime Market Securities Code: 2767)

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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PS business segment[PS sales titles for the FY2022]
Q4
On saleQ1-Q3

Pachinko

P Uchū Senkan Yamato 2202 -ONLY ONE-P Godzilla vs EVANGELION-G-cells awakening-

P Gatchaman the True Velocity

PACHINKO GANTZ:3 LAST BATTLE(Resale) NEON GENESIS EVANGELION–Roar for tomorrow-P sin seven deadly sins X-TREMEP INUYASHA 2

PACHINKO ULTRAMAN TIGA 1500×84

Pachislot

Pachislot Gekka Miyabi

PACHISLOT BOØWYPachislot MONSTER HUNTER WORLD:ICEBORNE™

Pachislot Shin Ore no Sora

Pachislot MOBILE SUIT GUNDAM
UNICORNPACHISLOT INUYASHA

Total

Cumulative Q3 sales: 163,000 units
Private brand title
Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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PS business segment

Full-year financial forecast
PS business segment(Unit: billions of yen)

FY2021 results

Revised forecast (B)YoY change

Previous forecast (C)Change from previous forecast(A)(Announced on Feb. 13)(B/A)(Announced on Oct. 24)(B/C)

Net sales

83.71

ーーーー

Operating profit

1.75

7.60

+334.1%

3.90+94.9%* As a result of the transition to a holding company structure implemented on October 3, 2022, from the third quarter of the current fiscal year, the Company has changed its financial reporting from a single segment to two reportable segments: “Content and digital” and “PS.”Due to this change, certain prior year figures have been changed.
* In the forecast for the fiscal year ending March 31, 2023, a portion of the expenses of PS business is separately accounted for as “Adjusted amount” in accordance with the change to a holding company.
In Table, from the viewpoint of comparability, the figures in the previous forecast have been adjusted based on the same standard for simplicity* Amounts less than ¥10 million have been omitted.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Financial forecast for the FY2022
Consolidated(Unit: billions of yen)

FY2021 results

Revised forecast (B)YoY change

Previous forecast (C)Change from previous forecast(A)(Announced on Feb. 13)(B/A)(Announced on Oct. 24)(B/C)

Net sales

94.90

117.00+23.3%

105.00+11.4%

Operating profit

3.44

10.80

+213.5%6.00+80.0%

Ordinary profit

3.63

11.00

+202.7%

6.00+83.3%

Profit attributable toowners of parent

2.47

8.00

+223.7%4.00+100.0%

Basic earnings per share¥76.43¥246.73+222.8%¥123.72-* As a result of the transition to a holding company structure implemented on October 3, 2022, from the third quarter of the current fiscal year, the Company has changed its financial reporting from a single segment to two reportable segments: “Content and digital” and “PS.”Due to this change, certain prior year figures have been changed.
* “YoY change” and “Change from previous forecast” in net income per share are calculated in the table and rounded to the nearest second decimal place.
* Amounts less than ¥10 million have been omitted.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Shareholder return policies
FIELDS CORPORATION(Prime Market Securities Code: 2767)

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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Shareholder return policies
I.

Revision of dividend forecast
Revised year-end dividend for the FY2022 to ¥60 per share, an increase of ¥40 from the previous forecast

FY2022 (previous forecast)

FY2022 (revised forecast)

¥20

¥60

Cash dividends per share(annual)II.

Shareholder special benefit plan
Presentation of commemorative gift for the establishment of TSUBURAYA FIELDS HOLDINGS structure©2022 SHIN ULTRAMAN FILM PARTNERS©TSUBURAYA PRODUCTIONS ©TSUBURAYA PRODUCTIONS ©Eiichi Shimizu, Tomohiro Shimoguchi ©ULTRAMAN PRODUCTION CONSORTIUM
Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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●●Disclaimer
The plans, strategies and estimates of the Company indicated in these documents,
other than actual results and established facts, include potential risks anduncertainties and cannot be guaranteed.
Potential risks and uncertainties include, but are not limited to, the economic environment surrounding ourbusiness, competitive conditions in the marketplace, and handling merchandise.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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