Broadmedia Corporation · TSE:4347

Broadmedia — Q3 FY2021 Earnings Presentation

31 slides from Broadmedia's earnings presentation, Jan 28, 2022

  1. Slide 1: Summary of Financial Results for the First Three Quarters of FY Ending March 2022

    Summary of Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2022 Broadmedia Corporation January 28, 2022 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forwa

  2. Slide 2: Financial Summary, Forecasts, Treasury Stock Acquisition, Topics

    Financial Summary for the First Three Quarters of FY2021 Financial Forecasts for FY2021 Result of treasury stock acquisition Topics [Reference Documents] ・ Business segment content and Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co.

  3. Slide 3: Consolidated Financial Results for the First Three Quarters

    Consolidated Financial Results for the First Three Quarters (April – December) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2020 FY2021 Rate of Forecasts Achievement Difference difference ratio 3Q 3Q （announced on Oct. 27） Revenue 8,058 9,170 1,112 14% 12,000 7

  4. Slide 4: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2020 FY2021 FY2020 FY2021 Difference Difference 3Q 3Q 3Q 3Q Education 1,647 2,001 353 380 525 144 Studio & Content 2,050 2,304 254 (128) 47 176 Broadc

  5. Slide 5: Results by Business Segment: Education

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2020 FY2021 FY2020 FY2021 Difference Difference 3Q 3Q 3Q 3Q Education 1,647 2,001 353 380 525 144 ＋21％ ＋38％  The number of students enrolled is a rec

  6. Slide 6: Results by Business Segment: Studio & Content

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2020 FY2021 FY2020 FY2021 Difference Difference 3Q 3Q 3Q 3Q Studio & Content 2,050 2,304 254 (128) 47 176 ＋12％ Profitability restored  In the product

  7. Slide 7: Results by Business Segment: Broadcast

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2020 FY2021 FY2020 FY2021 Difference Difference 3Q 3Q 3Q 3Q Broadcast 1,990 1,978 (12) 238 225 (12) (１％) (５％)  Subscription revenue continues to decl

  8. Slide 8: Results by Business Segment: Technology

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2020 FY2021 FY2020 FY2021 Difference Difference 3Q 3Q 3Q 3Q Technology 2,369 2,886 517 203 311 108 +2２％ +５３％  CDN (Akamai) services maintained good p

  9. Slide 9: Results by Business Segment: Corporate Expenses

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Operating income FY2020 FY2021 Difference 3Q 3Q Corporate (409) (472) (63) expenses 16％ cost increase  Temporary expenses were incurred for security measures and company acquis

  10. Slide 10: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, (Unit：Million yen)(Amounts are rounded down to the nearest million yen) and net assets FY2021 Rate of FY2020 Difference 3Q difference Total assets 6,994 8,370 1,375 20% Liabilities 3,287 3,971 683 21% Net assets 3,706 4,398 692 19% Sh

  11. Slide 11: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2020 FY2021 3Q 3Q Operating cash flow (456) 675 Investing cash flow (140) 48 Financing cash flow (357) 48 Changes in cash and cash equivalents (961) 777 Year-end balance of cash and cash equivalents 2,413 4,202 (Unit：Million yen)(Amounts are r

  12. Slide 12: Financial Summary, Forecasts, Treasury Stock Acquisition, Topics

    Financial Summary for the First Three Quarters of FY2021 Financial Forecasts for FY2021 Result of treasury stock acquisition Topics [Reference Documents] ・ Business segment content and Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co.

  13. Slide 13: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Previously Revised Rate of Ref; forecast forecast Difference differenc FY2020 e Results （announced on Oct.27） （announced on Jan.28） Revenue 12,000 12,000 ― ― 10,991 Operating income 720 800 80 11

  14. Slide 14: Changes in Operating Income (YoY)

    Changes in Operating Income (YoY) 1Q 2Q 3Q 4Q ８0０ （forecast） Actual results in FY2020 ７２0 Cumulative totals in FY2020 637 （previous forecast） Actual results in FY2021 Cumulative totals in FY2021 478 319 284 142 317 186 194 129 133 142 12 (Unit：Million yen) Operating income increased sharply in the t

  15. Slide 15: Changes in Operating Income and Financial Forecasts

    Changes in Operating Income and Financial Forecasts (Unit：Million yen) Revenue Operating income 12,000 12,000 900 800 11,506 800 11,500 700 11,123 10,991 600 505 11,000 10,800 478 500 400 10,500 300 167 10,000 200 88 100 0 9,500 0 ２０１７ 2018 2019 2020 20２１（forecast） ２０１７ 2018 2019 2020 20２１ （forecast

  16. Slide 16: Financial Summary, Forecasts, Treasury Stock Acquisition, Topics

    Financial Summary for the First Three Quarters of FY2021 Financial Forecasts for FY2021 Result of treasury stock acquisition Topics [Reference Documents] ・ Business segment content and Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co.

  17. Slide 17: Shareholders Return: Acquisition Result

    Shareholders Return At a Board of Directors’ meeting held on October 27, the Company passed a resolution for acquiring treasury stock. [Total purchase price and number of shares to be acquired: up to 250 million yen and 300,000 shares.] Acquisition result Type of shares to be acquired common shares

  18. Slide 18: Shareholders Return

    Shareholders Return Our firm recognizes that one crucial issue for its management is simultaneously securing competitiveness in our business lines and returning profits to our shareholders. ⇒We will acquire treasury stock to return profit and execute an agile capital policy. The Company will continu

  19. Slide 19: Financial Summary, Forecasts, Treasury Stock Acquisition, Topics

    Financial Summary for the First Three Quarters of FY2021 Financial Forecasts for FY2021 Result of treasury stock acquisition Topics [Reference Documents] ・ Business segment content and Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co.

  20. Slide 20: Topics (Education): Hakata Campus to open April 2022

    Topics (Education) The Hakata Campus will open in April 2022. The campus is the fifth location in Japan to provide an eSports program. 博多キャンパスｅスポーツコース、イメージ Each campus is fully equipped with leading-edge gaming equipment and provides original eSports program classes that have been producing players

  21. Slide 21: Topics (eSports)

    Topics (eSports) Held three online eSports competitions, in which ordinary people were able to participate regardless of skill level, in collaboration with Optage Inc. Vol1; held on Dec. 11, 2021 Vol2; held on Jan. 15, 2022 Vol3; to be held soon, 2022 https://eonet.jp/event/esports2020/index.html?ci

  22. Slide 22: Topics (Technology, cloud solution)

    Topics (Technology, cloud solution) The G-cluster technology has been provided to Tsumiki Seisaku for the cloud-based delivery of digital twins* to facilitate DX in the company's development of towns. * Digital twins A range of elements such as things that exist in real space, as well as the conditi

  23. Slide 23: Topics (Broadcast, Fishing Vision)

    Topics (Broadcast, Fishing Vision) Introduction of new Fishing Vision programs for 2022 "Junretsu Fish 2" "Fierce fishing competition "Fierce fishing competition First broadcast: January 9 2022 - Yomiuri Giants 2022 - professional professional baseball players“ baseball legends" The part 2 of the fi

  24. Slide 24: Thank you for your attention.

    Thank you for your attention. The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking statements regarding future business performance. This document contains forecasts determined by t

  25. Slide 25: Reference Documents

    Financial Summary for the First Three Quarters of FY2021 Financial Forecasts for FY2021 Result of treasury stock acquisition Topics [Reference Documents] ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2022 Broadmedia Corp

  26. Slide 26: Results by Business Segment: Revenue Breakdown

    Consolidated Financial Results by Business Segment Breakdown of revenue by income type upper row：revenue（Unit：Million yen)(Amounts are rounded down to the nearest million yen) lower row： Composition ratio Breakdown of income Breakdown of revenue from by stock/flow original products/others Total Prod

  27. Slide 27: Activity Report for CYCLOPS

    Activity Report for CYCLOPS Cyclops has won the right to participate in the Six Invitational 2022, a tournament to decide the world's number 1 team in the Rainbow Six Siege. BlackRay Anitun SuzuC gatorada Ayagator Fuji3 The world's top-ranking 16 teams and 4 teams representing respective regions wil

  28. Slide 28: Consolidation of Shares

    Consolidation of Shares consolidate shares at a ratio of 10 to 1 （Effective date： October 1, 2021 ） Adjusted to “between 50,000 yen and 500,000 yen,” the investment unit level considered desirable in the TSE Securities Listing Regulations. Note： on the basis of the numbers of shares held by sharehol

  29. Slide 29: Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd.

    Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. => Settled a damage suit against a former executive Civil by reconciliation. procedure (remedy through a A settlement of 350 million yen was paid by the claim for damages, etc.) insurance company under a directors

  30. Slide 30: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2022 Broadmedia Corporation. All Rights Reserved. 30

  31. Slide 31: https://www.broadmedia.co.jp/

    https://www.broadmedia.co.jp/ The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking statements regarding future business performance. This document contains forecasts determined by t

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