Broadmedia Corporation · TSE:4347

Broadmedia — FY2020 Earnings Presentation

32 slides from Broadmedia's earnings presentation, Apr 28, 2021

  1. Slide 1: Summary of Financial Results for the Fiscal Year Ending March 31, 2021

    Summary of Financial Results for the Fiscal Year Ending March 31, 2021 Broadmedia Corporation April 28, 2021 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 regardin

  2. Slide 2: Summary of Financial Results for FY2020 / Agenda

    Summary of Financial Results for FY2020 Financial Forecasts for FY2021 Shareholder Return Restricted Stock Compensation Plan for Employees [Reference Documents] ・Business Segment Content ・Topics © 2021 Broadmedia Corporation. All Rights Reserved. ２

  3. Slide 3: Consolidated Financial Results for FY2020 (year over year)

    Consolidated Financial Results for FY2020 (year over year) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Rate of Financial Achievement FY 2019 FY 2020 Difference difference Forecasts ratio （announced on Oct. 30） Revenue 11,506 10,991 (515) (4%) 11,000 100% Operating income

  4. Slide 4: Consolidated Financial Results for FY2020 (compared to earnings forecast)

    Consolidated Financial Results for FY2020 (compared to earnings forecast) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Rate of Financial Achievement FY 2019 FY 2020 Difference difference Forecasts ratio （announced on Oct. 30） Revenue 11,506 10,991 (515) (4%) 11,000 100% Op

  5. Slide 5: Consolidated Financial Results for FY2020 (compared to the 4Q accounting period)

    Consolidated Financial Results for FY2020 (compared to the 4Q accounting period) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) FY 2019 FY 2020 Rate of Difference difference 4Q 4Q Revenue 3,073 2,932 (140) (5%) Operating income 128 194 65 51% Ordinary income 146 197 51 35% N

  6. Slide 6: Changes in Operating Income (year over year)

    Changes in Operating Income (year over year) 1Q 2Q 3Q 4Q Actual results in FY2019 Cumulative totals in FY2019 Actual results in FY2020 ４７８ Cumulative totals in FY2020 400 （forecast） １９４ (Unit：Million yen) In the first three quarters, operating income was less than the year-ago level. In the fourth q

  7. Slide 7: 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 FY 2019 FY 2020 Difference FY 2019 FY 2020 Difference Education 1,969 2,297 328 377 596 218 Studio & Content 3,261 2,729 (532) (137) (156) (18) Broadcas

  8. Slide 8: 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 FY 2019 FY 2020 Difference FY 2019 FY 2020 Difference Education 1,969 2,297 328 377 596 218 ＋１７％ ＋５８％  The number of new students reached a new record

  9. Slide 9: 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 FY 2019 FY 2020 Difference FY 2019 FY 2020 Difference Studio & Content 3,261 2,729 (532) (137) (156) (18) ＋１７％ ＋５８％  With the segment affected as a who

  10. Slide 10: 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 FY 2019 FY 2020 Difference FY 2019 FY 2020 Difference Broadcast 2,802 2,681 (121) 292 319 27 (4％) ＋９％  Subscription revenue continues to decline.  Exp

  11. Slide 11: 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 FY 2019 FY 2020 Difference FY 2019 FY 2020 Difference Technology 3,473 3,282 (190) 449 304 (144) (５％) (３２％)  CDN (Akamai) services maintained good perf

  12. Slide 12: 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 FY 2019 FY 2020 Difference Corporate (476) (585) (108) expenses ２３％ cost increase  Administrative staff members who belonged to respective subsidiaries and exp

  13. Slide 13: 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 Rate of FY 2019 FY 2020 Difference difference Total assets 7,408 6,994 (414) (6%) Liabilities 3,856 3,287 (568) (15%) Net assets 3,552 3,706 154 4%

  14. Slide 14: Consolidated Financial Position: Cash flow

    Consolidated Financial Position Condition of Cash flow FY 2019 FY 2020 Operating cash flow 1,991 558 Investing cash flow (256) (136) Financing cash flow (235) (432) Changes in cash and cash equivalents 1,501 (6) Year-end balance of cash and cash equivalents 3,374 3,368 (Unit：Million yen)(Amounts are

  15. Slide 15: Financial Forecasts for FY2021

    Summary of Financial Results for FY2020 Financial Forecasts for FY2021 Shareholder Return Restricted Stock Compensation Plan for Employees 【Reference Documents】 ・Business Segment Content ・Topics © 2021 Broadmedia Corporation. All Rights Reserved. １５

  16. Slide 16: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) FY 2020 FY 2021 Rate of Difference difference Results Annual Forecasts Revenue 10,991 12,000 1,009 9% Operating income 478 600 122 26% Ordinary income 476 600 124 26% Net income 151 400 249 165%

  17. Slide 17: Financial Forecasts – Key Points

    Financial Forecasts – Key Points Segment Forecasts Factors Both revenue • With new facilities, including the Yokohama Campus, Education and income the number of new students is expected to increase. will rise. • Growth in e-sports is expected. • The number of advertisements posted on Revenue will en

  18. Slide 18: Full-year earnings trends and forecasts (Revenue, Operating income)

    Full-year earnings trends and forecasts (Revenue, Operating income) Revenue 13,000 700 12,000 Operating income 11,506 10,991 12,000 600 11,000 11,123 600 10,800 500 10,413 10,000 9,000 400 505 478 8,000 300 7,000 6,000 200 167 5,000 88 100 41 4,000 0 3,000 (Unit：Million yen) FY2016 FY2017 FY2018 FY2

  19. Slide 19: Full-year earnings trends and forecasts (Ordinary income, Net income)

    Full-year earnings trends and forecasts (Ordinary income, Net income) (Unit：Million yen) Ordinary income Net income 700 700 Insurance 627 proceeds 600 600 received 600 ７３Ｍ 500 476 500 Settlement 411 proceeds 400 400 400 １２２Ｍ Tax refund 300 300 ５６Ｍ 203 200 200 167 Tax refund 151 132Ｍ 100 81 100 46 0

  20. Slide 20: Shareholder Return

    Summary of Financial Results for FY2020 Financial Forecasts for FY2021 Shareholder Return Restricted Stock Compensation Plan for Employees 【Reference Documents】 ・Business Segment Content ・Topics © 2021 Broadmedia Corporation. All Rights Reserved. ２０

  21. Slide 21: Shareholder Return

    Shareholder 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.  In FY2020, the Company purchased treasury stock (1.6 million shares*). *2.05% of all issued shares (excluding

  22. Slide 22: Restricted Stock Compensation Plan for Employees

    Summary of Financial Results for FY2020 Financial Forecasts for FY2021 Shareholder Return Restricted Stock Compensation Plan for Employees 【Reference Documents】 ・Business Segment Content ・Topics © 2021 Broadmedia Corporation. All Rights Reserved. ２２

  23. Slide 23: Restricted Stock Compensation Plan for Employees

    Restricted Stock Compensation Plan for Employees Completion of payment for disposal of treasury shares as restricted stock compensation for employees. Overview Date of the disposal March 19, 2021 Class and number of Common stock of the Company shares to be disposed of 454,400 shares Disposition amou

  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

    Summary of Financial Results for FY2020 Financial Forecasts for FY2021 Shareholder Return Restricted Stock Compensation Plan for Employees 【Reference Documents】 ・Business Segment Content ・Topics © 2021 Broadmedia Corporation. All Rights Reserved. ２５

  26. Slide 26: Topics (Technology): Puyo Puyo color vision accessibility event

    Topics (Technology) At an event for experiencing Puyo Puyo with color vision accessibility features* held on February 20, 2021, G-cluster’s distribution technology was used in “Puyo Puyo eSports Cloud,” which made its debut online. 1(P) 2 color vision 2(D) 2 color vision 3(T) 2 color vision Classic

  27. Slide 27: Topics (Technology): Dynasty Warriors 9 cloud game

    Topics (Technology) On April 15, 2021, the distribution of Dynasty Warriors 9, a cloud game application, started. A new Muso, an open-world action game under the concept of “a new mighty warrior in an open world.” © 2021 Broadmedia Corporation. All Rights Reserved. ２7

  28. Slide 28: Activity Report for CYCLOPS April 2021

    Activity Report for CYCLOPS April 2021 CYCLOPS athlete gaming, a professional e-sports team, concluded a sponsorship agreement with Joshin Denki. CYCLOPS athlete gaming will cooperate with Joshin in promotional activities and will hold events and e-sports meetings at eSPORTS Arena Sannomiya. © 2021

  29. Slide 29: Topics (Education): Renaissance High School Yokohama Campus Opening Event

    Topics (Education) April 16, 2021 Renaissance High School Yokohama Campus Opening Event From left Hatsume Tanukana Retloff Sofia A famous streamer CYCLOPS athlete gaming FAV gaming ALBA (Fighting games, FPS, etc.) (Tekken and other fighting （Valorant） （Fortnite） games, FPS, etc.) Four celebrity gues

  30. Slide 30: Studio & Content (Theatrical Distribution): Blue Heaven film release

    Studio & Content (Theatrical Distribution) June 11, 2021 The film “Blue Heaven wo Kimini (Blue Heaven to You)” will be released nationwide. Flying to the blue sky for the first time to make her long-held dream come true A miraculous story full of joie de vivre A moving work that depicts the beauty o

  31. Slide 31: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2021 Broadmedia Corporation. All Rights Reserved. ３1

  32. Slide 32: 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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