Broadmedia Corporation · TSE:4347
Broadmedia — Q1 FY2023 Earnings Presentation
34 slides from Broadmedia's earnings presentation, Jul 28, 2023
Slide 1: Summary of Financial Results for Q1 FY2023
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2024 Broadmedia Corporation July 28, 2023 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: Summary of Financial Results for Q1 FY2023; Shareholder Return
Summary of Financial Results for Q1 FY2023 Shareholder Return [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Topics © 2023 Broadmedia Corporation. All Rights Reserved. 2
Slide 3: Consolidated Financial Results for the First Quarter
Consolidated Financial Results for the First Quarter (April – June) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2022 FY2023 Rate of Forecasts Achievement Difference difference ratio Q1 Q1 （announced on May 9） Revenue 3,203 3,556 353 +11% 14,300 25% Operating i
Slide 4: Changes in Operating Income (year over year)
Changes in Operating Income (year over year) Q1 Q2 Q3 Q4 Actual results in FY2022 1,200 Cumulative totals in FY2022 （forecast） Actual results in FY2023 Cumulative totals in FY2023（Forecast） 1036 774 465 289 360 308 261 176 (Unit：Million yen) The Group made a good start in the first quarter. © 2023 B
Slide 5: 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 FY2022 FY2023 Difference FY2022 FY2023 Difference Q1 Q1 Q1 Q1 Education 960 1,289 328 318 475 156 Media Content 177 161 (15) (69) (41) 27 Studio ＆ Produ
Slide 6: Media Content Segment Overview
Media Content Segment Overview ◆ Digital Media services Information site Video Distribution Digital Comic service services An entertainment website providing news centered around movies and dramas. Interviews with notable actors and movie features are also included. A trend information site fo
Slide 7: Studio & Production Segment Overview
Studio & Production Segment Overview ◆ Production business ・ Japanese subtitling and dubbing; Multilingual translation ・ Production of closed captions for the hearing-impaired ・ Production of audio descriptions for the visually impaired ・ DCP production for theaters, master creation for broadcasting
Slide 8: Others Segment Overview
Others Segment Overview ◆ Promotion of professional eSports （100% subsidiary） ・ Management of professional eSports team CYCLOPS athlete gaming ・ Planning and organization of eSports-related events ◆ Game Publishing （100% subsidiary） • Design, develop, sell, and distribute games for the Nintendo Swit
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 FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Education 960 1,289 328 318 475 156 ＋34％ ＋49％ The number of new students reached a recor
Slide 10: Results by Business Segment: Media Content
Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Media Content 177 161 (15) (69) (41) 27 loss (9％) reduced In Digital Media services, the
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 FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Studio ＆ Production 407 384 (22) 16 0 (17) loss (6％) recorded Both revenue and operating
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 FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Broadcast 634 579 (55) 78 17 (60) (9％) (78％) Revenue of "Fishing Vision Club" increased.
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 FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Technology 989 1,101 111 108 112 3 +11％ +3％ The mainstay CDN (Akamai) services are drivi
Slide 14: 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 FY2022 FY2023 FY2022 FY2023 Difference Difference Q1 Q1 Q1 Q1 Others 33 40 6 (14) (21) △6 loss +20％ expanded As for promotion of professional eSports,
Slide 15: 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 FY2022 FY2023 Difference Q1 Q1 Corporate expenses (148) (181) (32) 22％ cost increased There were increases mainly in personnel expenses due to the enhancement
Slide 16: 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) FY2023 Rate of FY2022 Difference differenc Q1 e Total assets 9,948 9,582 (366) (4%) Liabilities 4,498 4,110 (387) (9%) Net assets 5,450 5,471 21 ＋0
Slide 17: Consolidated Financial Position: Cash flow
Consolidated Financial Position FY2022 FY2023 Condition of Cash flow Q1 Q1 Operating cash flow (429) (224) Investing cash flow (92) (63) Financing cash flow (206) (248) Changes in cash and cash equivalents (711) (519) Increase in cash and cash equivalents resulting from inclusion of subsidiaries ※2
Slide 18: Shareholder Return
Summary of Financial Results for Q1 FY2023 Shareholder Return [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Topics © 2023 Broadmedia Corporation. All Rights Reserved. 18
Slide 19: Shareholder Return
Shareholder Return For the current fiscal year, we plan to pay a year-end dividend of 33 yen per share (est. payout ratio: 24.0%). Annual Payout Dividends Total Dividend ratio （per share） FY２０２１ （results） ２５.００ yen １８４ Million yen 18.8% FY２０２２ （results） 30.００ yen 2１８ Million yen 19.9％ FY２０２３ （foreca
Slide 20: 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 21: Reference Documents
Summary of Financial Results for Q1 FY2023 Shareholder Return [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Topics © 2023 Broadmedia Corporation. All Rights Reserved. 21
Slide 22: 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 23: Restricted Stock Compensation for Directors
Restricted Stock Compensation for Directors 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. It was passed at the General Meeting of Shareholders held on June 24
Slide 24: Sustainability (Human Capital) Initiatives
Sustainability (Human Capital) Initiatives FY2022 FY2022 Percentage of eligible employees taking childcare leave: Percentage of female managers Female employees: 100%, 16% Male employees: 60% 100% （Target） 20% （Target） 60% 16% Percentage of eligible male employees Percentage of taking childcare leav
Slide 25: Topics (Education): Overwatch Course Launch
Topics (Education) Launch of the Overwatch 2 Course, an eSports course of the Renaissance High School Group An action shooter game based on team-to-team competition, with each team consisting of five members Fostering a strong mentality, communication skills, multi task capability, and other abiliti
Slide 26: Topics (Education): eSports Caravan in Wakayama
Topics (Education) Holding eSports Caravan in WAKAYAMA supported by Adventure World, jointly with Wakayama Prefectural Government An eSports camp with lecturers from eSports courses of the Renaissance High School Group Take various initiatives to revitalize regions and eSports through eSports events
Slide 27: Topics (Education): Nagoya eSports Campus
Topics (Education) July 2023 Opened Nagoya eSports Campus, a dedicated facility for eSports -- Expanded and relocated from Nagoya-Sakae Campus -- A full-scale eSports environment, among the largest in the Tokai area Renaissance Junior High School, an eSports and programming course, was also opened.
Slide 28: Topics (Education): STAGE:0 2023 interim results
Topics (Education) Interim results in STAGE:0 2023, the largest high school eSports festival in Japan League of Legends Division “Fortnite" Division “VALORANT" Division Qualified for the national Of 44 teams qualifying for Qualified for the national competition! the national competition, 25 competit
Slide 29: Topics (Broadcast): Fishing Vision VOD for SoftBank Premium
Topics (Broadcast) Service exclusive for SoftBank users Fishing Vision VOD for SoftBank Premium started! https://vod.fishing-v.jp/lp/sbpremium/ Continue to expand opportunities to view Fishing Vision VOD. © 2023 Broadmedia Corporation. All Rights Reserved. 29
Slide 30: Topics (Media Content)
Topics (Media Content) The movie, Spice-yori Ai-wo Komete (lit. From spice with love), was released nationwide, including Shinjuku Piccadilly, on Friday, June 2, 2023. A story of youths searching for a lost spice in Kanazawa, the home of curry (C)2023「スパイスより愛を込めて。」製作委員会 A sparkling "Spice Movie" fea
Slide 31: Street Fighter League: Pro-JP 2023
Topics (Others; Promotion of Professional eSports) Japan's top official fighting game team league competition hosted by CAPCOM CO., LTD Street Fighter League: Pro-JP 2023 From CYCLOPS, four players, who are former fighting game world champions, will participate in the competition. In the competition
Slide 32: Participating in Gamers8
Topics (Others; Promotion of Professional eSports) Participating in Gamers8, one of the world's largest eSports and game festivals, which will be held in Saudi Arabia in the coming summer An exceptional tournament with total prize money at 45 million dollars, the largest ever Participating in the Ra
Slide 33: Our Mission
Our Mission We contribute to communities through quality content and services produced by human creativity. © 2023 Broadmedia Corporation. All Rights Reserved. 33
Slide 34: 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