Broadmedia Corporation · TSE:4347

Broadmedia — Q1 FY2025 Earnings Presentation

36 slides from Broadmedia's earnings presentation, Jul 30, 2025

Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2026
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2026 Broadmedia Corporation July 30, 2025 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking
Slide 2: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 3: Consolidated Financial Results for the First Quarter (April – June)
Consolidated Financial Results for the First Quarter (April – June) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2024 FY2025 Rate of Forecasts Achievement Difference difference ratio Q1 Q1 （announced on May 1） Revenue 4,197 3,924 (273) (7%) 16,400 24% Operating
Slide 4: Changes in Operating Income (Year-over-Year)
Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,100 Actual results in FY2024 （Forecast） Cumulative totals in FY2024 Actual results in FY2025 Cumulative totals in FY2025 （Forecast） 707 477 269 226 244 208 229 43 (Unit：Million yen)(Amounts are rounded down to the nearest million yen) The Gr
Slide 5: Changes in Segment Reporting Presentation
Changes in Segment Reporting Presentation  Regarding the Treatment of Intercompany Transactions ◆ Previous Presentation Method  The amounts of intercompany transactions within the Group were deducted from the revenue, cost of goods sold, and selling, general and administrative expenses for each se
Slide 6: Changes in Segment Reporting Presentation
Changes in Segment Reporting Presentation  The figures for the same period of the previous fiscal year, recalculated based on the new presentation method, and the impact amount are as follows. (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Before After Impact of FY2024 Q1 F
Slide 7: Changes in Segment Reporting Presentation
Changes in Segment Reporting Presentation  Technology contributes to DT (digital transformation) and security measures within the Group. (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Before After Impact of FY2024 Q1 FY2024 Q1 the Change Operating Operating Operating Revenu
Slide 8: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Education 1,661 1,552 (109) 378 299 (79) （Incl. div impact/goodwill） [202] [140] [(62)] [(
Slide 9: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Education 1,661 1,552 (109) 378 299 (79) （Incl. div impact/goodwill） [202] [140] [(62)] [(
Slide 10: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Education 1,661 1,552 (109) 378 299 (79) （Incl. div impact/goodwill） [202] [140] [(62)] [(
Slide 11: Results by Business Segment: Studio & Production
Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Studio ＆ Production 360 357 (3) (36) (21) 14 (1%) loss reduced  Although revenue slightly
Slide 12: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Broadcast 585 564 (20) 30 30 0 (3%) (2%)  Subscription fee revenue continues to fall.  A
Slide 13: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Technology 1,369 1,487 118 77 172 94 （Incl. divx impact/goodwill） [198] [201] [3] [(33)] [
Slide 14: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Technology 1,369 1,487 118 77 172 94 （Incl. divx impact/goodwill） [198] [201] [3] [(33)] [
Slide 15: Results by Business Segment: Others
Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Others 172 48 (123) 19 (10) (30) (72%) loss recorded  This segment as a whole recorded a
Slide 16: Results by Business Segment: Adjustments
Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 Difference FY2024 FY2025 Difference Q1 Q1 Q1 Q1 Adjustments (82) (85) (3) (202) (224) (22) （Incl. corporate expenses） [(205)] [(223)] [(18
Slide 17: Progress on Profit for div inc. and divx inc.
Progress on Profit for div inc. and divx inc. Profit FY2025 Q1 （Education） Previous Future （Technology）０ Time  The progress in profit for divx inc. remains steady and in line with our expectations at the time of consolidation. Meanwhile, div inc. has fallen short of initial projections. However, c
Slide 18: Consolidated Financial Position
Consolidated Financial Position Condition of assets, liabilities, and net assets (Unit：Million yen)(Amounts are rounded down to the nearest million yen) FY2025 Rate of FY2024 Difference difference Q1 Total assets 11,300 10,081 (1,218) (11%) Liabilities 5,519 4,867 (651) (12%) Net assets 5,780 5,214
Slide 19: Consolidated Financial Position: Cash Flow
Consolidated Financial Position Condition of Cash flow FY2024 FY2025 Q1 Q1 Operating cash flow (571) (364) Investing cash flow (63) (55) Financing cash flow (477) (712) Effect of exchange rate change on cash and cash equivalents 13 (1) Changes in cash and cash equivalents (1,099) (1,133) Year-end ba
Slide 20: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 21: Shareholder Return; Dividend
Shareholder Return; Dividend  In FY2024, we paid a dividend of 50 yen per share (consolidated payout ratio: 106.7%).  The dividend forecast for FY2025 is 50 yen per share (consolidated payout ratio: 41.9%). Annual Total Dividend Payout Ratio Dividend Amount (Consolidated) （per share）（millions of
Slide 22: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 23: Strengthening of Corporate Governance System
Strengthening of Corporate Governance System 1) Voluntary Nomination and Compensation Committee (new July 2025) 【 Purpose of establishing the Committee 】  To strengthen the fairness, objectivity and transparency of procedures for the nomination and compensation of Directors 【 Composition of the Com
Slide 24: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 25: Sustainability (Human Capital) Initiatives
Sustainability (Human Capital) Initiatives FY2024 FY2024 Percentage of eligible employees Percentage of female managers taking childcare leave: 21.6% Female employees: 100%, Male employees: 75.0% （Target）（Target） 100.0% 21.6% 20.3% 20.0% 85.7% 75.0% 16.3% 60.0% Percentage of eligible Percentage of
Slide 26: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 27: TECH CAMP Employment Continuity Center Tenjin
Education (AI & Programming Education) TECH CAMP Employment Continuity Center Tenjin IT-specific support for continuous employment support Type B office to open on August 1 New classrooms that balance “concentration and interaction” in consideration of users' developmental characteristics Aiming to
Slide 28: TECH CAMP launched “FY2026 for New Employee Engineer Training”
Education (AI & Programming Education) TECH CAMP launched “FY2026 for New Employee Engineer Training” based on co-creation with generative AI. https://tech-camp.in/training/freshman/2026 Training for new recruits to develop engineers for the AI era, Compatible with the Ministry of Health, Labor and
Slide 29: div career inc. launched a “Career Support Service for High School Teachers”
Education (AI & Programming Education) div career inc. launched a “Career Support Service for High School Teachers,” specializing in supporting teachers’ career changes in the AI era. https://di-v.co.jp/agent/forteacher Aim to increase the number of next-generation educators with high market value e
Slide 30: divx inc. has launched the "GAI Engine"
Technology (Digital Transformation) divx inc. has launched the "GAI Engine,” a platform that enables the seamless integration of multiple AI systems, allowing customers to rapidly build unique AI services. https://www.divx.co.jp/lp/gai-engine Supporting Enterprise DT(Digital Transformation) Safely a
Slide 31: 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
Slide 32: Topics
Summary of Financial Results for Q1 FY2025 Shareholder Return Strengthening of Corporate Governance System Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type ・Restricted Stock Compensation for Directors of Our Subsidiaries © 2025 Broadmedia C
Slide 33: Breakdown of Revenue by Income Type
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
Slide 34: Restricted Stock Compensation for Directors of Our Subsidiaries
Restricted Stock Compensation for Directors of Our Subsidiaries  The aim is to give them an incentive to work on the sustainable enhancement of the Company’s corporate value and promote the further sharing of values with the Company's shareholders. The Board of Directors approved the disposal of tr
Slide 36: 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

Broadmedia — Q1 FY2025 Earnings Presentation on 6ix

Broadmedia — Q1 FY2025 Earnings Presentation

Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2026

Slide 2: Topics

Slide 3: Consolidated Financial Results for the First Quarter (April – June)

Slide 4: Changes in Operating Income (Year-over-Year)

Slide 5: Changes in Segment Reporting Presentation

Slide 6: Changes in Segment Reporting Presentation

Slide 7: Changes in Segment Reporting Presentation

Slide 8: Consolidated Financial Results by Business Segment

Slide 9: Results by Business Segment: Education

Slide 10: Results by Business Segment: Education

Slide 11: Results by Business Segment: Studio & Production

Slide 12: Results by Business Segment: Broadcast

Slide 13: Results by Business Segment: Technology

Slide 14: Results by Business Segment: Technology

Slide 15: Results by Business Segment: Others

Slide 16: Results by Business Segment: Adjustments

Slide 17: Progress on Profit for div inc. and divx inc.

Slide 18: Consolidated Financial Position

Slide 19: Consolidated Financial Position: Cash Flow

Slide 20: Topics

Slide 21: Shareholder Return; Dividend

Slide 22: Topics

Slide 23: Strengthening of Corporate Governance System

Slide 24: Topics

Slide 25: Sustainability (Human Capital) Initiatives

Slide 26: Topics

Slide 27: TECH CAMP Employment Continuity Center Tenjin

Slide 28: TECH CAMP launched “FY2026 for New Employee Engineer Training”

Slide 29: div career inc. launched a “Career Support Service for High School Teachers”

Slide 30: divx inc. has launched the "GAI Engine"

Slide 31: Thank you for your attention.

Slide 32: Topics

Slide 33: Breakdown of Revenue by Income Type

Slide 34: Restricted Stock Compensation for Directors of Our Subsidiaries

Slide 35: Our Mission

Slide 36: https://www.broadmedia.co.jp/