Financial Presentation
for the year ended March 31, 2023
TSUBURAYA FIELDS HOLDINGS INC.
Tokyo Stock Exchange Prime Market
Security code: 2767
May. 2023

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

FY2022 [Consolidated P/L]
(Unit: 100 million yen)

FY2021

FY2022

Consolidated P/L
Full year

Full year

YoY change

Earnings forecast(As of February 13)

949.0

1,171.2+23.4%

Gross profit

157.8

253.2

+60.5%

SG&A expenses

123.3

143.7

+16.5%

Operating profit

34.4

109.5

+217.9%108.0

Ordinary profit

36.3

112.1+208.7%

110.0

Profit attributable to owners of parent

24.7

82.2

+232.7%80.0

Cash dividends¥20¥30

26.2%

23.7%

Net sales

Dividend payout ratio

1,170* Figures less than ¥10 million are rounded down.
* On March 21, 2023, we conducted a 2-for-1 stock split of common share. Dividends for FY2021 before the stock split is stated. Dividends for FY2021 after taking into account the stock split would be ¥10. Figure for FY2022 is after the stock split.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

FY2022 [P/L by business segment](Unit: 100 million yen)
FY2021

FY2022

P/L by business segment
Full year

Full year

Earnings forecast

YoY change(As of February 13)

Net sales

91.0

145.3

+59.6%-

Operating profit

14.6

43.7

+198.8%41.0

Net sales

837.1

1,008.0+20.4%-

Operating profit

17.5

77.1

+340.7%76.0

Net sales

23.3

23.0

(1.3) %

Operating profit

0.9

0.7(17.7) %

(2.5)

(5.2)

-

1.3(12.1)-

Content and digitalbusiness segment

PS businesssegment

OtherNet sales

Adjusted amountOperating profit* 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 from the previous a single segment to two reporting segments: Contents and digital business, and PS business.
Due to this change, certain prior year figures have been changed. Segment information for the previous fiscal year has been prepared based on the classification of reporting segments for the fiscal year under review.
* Figures less than ¥10 million are rounded down.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

FY2022 [Consolidated B/S, Consolidated C/F]
(Unit: 100 million yen)

Consolidated B/S

FY2021

FY2022

YoY change

Current assets

566.9

588.6

+21.7

Non-current assets

133.0

220.2

+87.2
+108.9Total assets

700.0

808.9

Current liabilities

278.6

304.8

+26.2

Non-current liabilities

105.8

85.8(19.9)

Total liabilities

384.4

390.7

+6.2

Total net assets

315.5

418.1

+102.6

Total liabilities and net assets

700.0

808.9

+108.9Consolidated C/F

FY2021

FY2022

YoY change

Cash flows from operating activities

79.8

125.6

+45.8

Cash flows from investing activities(15.8)(76.4)(60.5)Cash flows from financing activities

13.8

(7.2)

(21.1)

Increase in cash and cash equivalents

77.7

41.9

(35.8)Cash and cash equivalents at beginning of period

245.1

323.0

+77.9

0.1

－(0.1)

323.0

364.9

+41.9

Increase in cash and cash equivalents resulting from inclusion ofsubsidiaries in consolidation
Cash and cash equivalents at end of period* Changes in accounting policies: "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from the beginning of the previous fiscal year.
* Figures less than ¥10 million are rounded down.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

4

FY2022 [Content and digital business segment](Unit: millions of yen)

[MD and licensing revenue in China][Other overseas MD and licensing revenue]

5,472

・Tsuburaya Productions+12.1%+253.6%604

539[China]Sales of related products increased rapidly
on the back of Ultraman‘s popularity,and licensing income from China grew significantly.

1,547[Domestic]
The film SHIN ULTRAMAN (released in May 2022)
FY2021

FY2022

FY2021

FY2022

contributed to gaining a new fan base throughout the fiscal year.
[Domestic MD and licensing revenue]+27.3%[Imaging business revenues]

1,765

2,312
+61.8%

1,386

・Digital Frontier

1,429

FY 2022Net sales: ¥4.09 billion (+8.6% YoY)
Operating profit: ¥400 million (+109.4% YoY)

FY2021

FY2022

FY2021

FY2022* Figures less than ¥10 million are rounded down.
* MD: Merchandising

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

FY2022 [PS business segment](Unit: 100 million yen)

FY2021

FY2022

Full year

Full year

YoY change

PS business segment
Net sales

837.1

1,008.0+20.4%

Operating profit

17.5

77.1

+340.7%

Pachinko 7 titles and pachislot 6 titles

139,000 units 151,000 units +12,000 units
Pachinko(6 titles)(7 titles)(+1 title)

Sales of total 219,000 units― P Godzilla vs EVANGELION -G-cells awakeningwas the largest unit sales in the industry throughout the fiscal year.

Pachislot

51,000 units

68,000 units+17,000 units(13 titles)(6 titles)( (7) title)―Private brand machines such as PACHISLOT INUYASHA performed welland contributed to earnings.

191,000 units 219,000 units +28,000 units
Total(19 titles)(13 titles)( (6) title)* Figures less than ¥10 million are rounded down.
Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

FY2022 [PS business segment][Pachinko/pachislot sales titles for the FY2022]
H1

H2
Q2

Pachinko

Q1
1

P Uchū Senkan Yamato 2202 -ONLY ONE-2

PACHINKO GANTZ:3 LAST BATTLE3P INUYASHA 2

4

PACHINKO ULTRAMAN TIGA 1500×845

P Godzilla vs EVANGELION -G-cells awakening-

6P Gatchaman the True Velocity(Resale) NEON GENESIS EVANGELION -Roar for tomorrow-

7Sin of 7 major sin X-TREME

Full year

7 titlesQuarterly 54,000 units
Total 56,000 units

1Pachislot Gekka Miyabi

2

PACHISLOT INUYASHA3

PACHISLOT BOØWY

Quarterly 29,000 units
Total 151,000 units

Quarterly 65,000 units
Total 122,000 units

2,000 units

Pachislot

Q4Q34Pachislot Shin Ore no Sora

5Pachislot MONSTER HUNTER WORLD:ICEBORNE™

6Pachislot MOBILE SUIT GUNDAM UNICORN

6 titlesQuarterly 18,000 units
8,000 units

Total 27,000 units

Quarterly 72,000 units

Total
11,000 units

Total 84,000 units

Quarterly 12,000 units
Total 40,000 units

Quarterly 27,000 units
Total 68,000 units

Quarterly 78,000 units
Total 163,000 units

Quarterly 56,000 units
Total 219,000 units

13 titles

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

7

FY2023 [Outlook for the next fiscal year](Unit: 100 million yen)
FY2022

FY2023 forecast

Consolidated results
Full year

YoY change

1,171.21,230+5.0%

Operating profit

109.5

120+9.6%

Ordinary profit

112.1

122+8.7%

Profit attributable toowners of parent

82.2

85+3.4%

Net sales

Consolidated

Full-year forecast

FY2022

FY2023 forecast

By major segments
Full year

Full-year forecast

YoY change

Net sales

145.3

180+23.9%

Operating profit

43.7

60

+37.0%

1,008.0

1,040

+3.2%

77.1

80+3.7%

Content and digital businessNet sales
PS business

Operating profit* 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 from the previous a single segment to two reporting segments: Contents and digital business,and PS business. Due to this change, certain prior year figures have been changed.
* Figures less than ¥10 million are rounded down.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

●●Disclaimer
Except for certain facts, our plans, strategies and forecasts are included in this report,
this document contains potential risks and uncertainties, and the content of such risks is not guaranteed.
Potential risks and uncertainties include the economic environment surrounding our Group’s business,competitive conditions in the marketplace, and merchandise handled, but not limited to these.

Copyright 2023 TSUBURAYA FIELDS HOLDINGS INC. All rights reserved.

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