Broadmedia Corporation · TSE:4347

Broadmedia — H1 FY2023 Earnings Presentation

32 slides from Broadmedia's earnings presentation, Oct 27, 2023

  1. Slide 1: Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2024

    Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2024 Broadmedia Corporation October 27, 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

  2. Slide 2: Summary of Financial Results for the First Half of FY2023

    Summary of Financial Results for the First Half of FY2023 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Other Topics © 2023 Broadmedia Corporation. All Rights Reserved. 2

  3. Slide 3: Consolidated Financial Results for the First Half (April – September)

    Consolidated Financial Results for the First Half (April – September) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2022 FY2023 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 9） Revenue 6,323 6,861 537 +8% 14,300 48% Operating

  4. Slide 4: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2022 FY2023 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 9） Revenue 6,323 6,861 537 +8% 14,300 48% Operating income 465 552 86 +19% 1,200 46% Ordi

  5. Slide 5: 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 774 552 465 289 360 308 192 261 176 (Unit：Million yen) Operating income continued to increase year on yea

  6. Slide 6: Consolidated Financial Results for the First Half (April – September)

    Consolidated Financial Results for the First Half (April – September) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2022 FY2023 Difference FY2022 FY2023 Difference 1H 1H 1H 1H Education 1,667 2,177 510 498 698 200 Media Content 389 318 (70) (136)

  7. Slide 7: 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 1H 1H 1H 1H Education 1,667 2,177 510 498 698 200 ＋31％ ＋40％  The number of new students reached a rec

  8. Slide 8: 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 1H 1H 1H 1H Media Content 389 318 (70) (136) (88) 48 loss (18％) reduced  In Digital Media services, r

  9. Slide 9: 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 1H 1H 1H 1H Studio ＆ Production 934 899 (35) 75 51 (23) (4％) (31％)  Both revenue and income declined,

  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 FY2022 FY2023 FY2022 FY2023 Difference Difference 1H 1H 1H 1H Broadcast 1,248 1,166 (81) 115 22 (92) (7％) (80％)  Sponsorship revenues are also declinin

  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 FY2022 FY2023 FY2022 FY2023 Difference Difference 1H 1H 1H 1H Technology 2,005 2,188 182 226 242 16 +9％ +7％  The mainstay CDN (Akamai) services are dri

  12. Slide 12: 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 1H 1H 1H 1H Others 77 110 32 (17) (31) (13) loss +42％ expanded  As for promotion of professional eSpo

  13. Slide 13: 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 1H 1H Corporate expenses (295) (343) (48) 16％ cost increased  There were increases mainly in personnel expenses due to the enhancement

  14. Slide 14: 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 FY2023 Rate of FY2022 Difference 1H difference Total assets 9,948 9,892 (56) (1%) Liabilities 4,498 4,230 (267) (6%) Net assets 5,450 5,661 210 ＋4%

  15. Slide 15: Consolidated Financial Position: Cash flow

    Consolidated Financial Position FY2022 FY2023 Condition of Cash flow 1H 1H Operating cash flow (311) (65) Investing cash flow (134) (112) Financing cash flow (324) (343) Effect of exchange rate change on cash and cash equivalents 23 28 Changes in cash and cash equivalents (746) (493) Year-end balanc

  16. Slide 16: Shareholder Return

    Summary of Financial Results for the First Half of FY2023 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Other Topics © 2023 Broadmedia Corporation. All Rights Reserved. 16

  17. Slide 17: Shareholder Return

    Shareholder Return As planned at the beginning of the fiscal year, the midterm dividend for FY2023 will not be paid. The year-end dividend for FY2023 is planned to be 33 yen (+3 yen increase) per share. Midterm Year-End Payout Dividends Dividends ratio （per share） （per share） FY２０２３ （planned） 00.00

  18. Slide 18: Topics

    Summary of Financial Results for the First Half of FY2023 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Other Topics © 2023 Broadmedia Corporation. All Rights Reserved. 18

  19. Slide 19: Full-scale dedicated eSports facilities are being opened one after another across the country

    Topics (Education) Full-scale dedicated eSports facilities are being opened one after another across the country In September, Renaissance Junior High In October, Namba eSports School, an eSports and programming course, Campus was extended to double the opened in Okayama. scale. 博多キャンパス Following th

  20. Slide 20: Results in STAGE:0 2023, the largest high school eSports festival in Japan

    Topics (Education) Results in STAGE:0 2023, the largest high school eSports festival in Japan “League of Legends” “Fortnite" “VALORANT" Division Division Division WINNER Finished Second WINNER “XxKareha childrenxX” “wkey yametekudasai” “Queimar” Thank you very much for all your support! * Coca-Cola

  21. Slide 21: Tie-up with Zest Inc., entertainment management company for female idol group SKE48

    Topics (Education) Tie-up with Zest Inc., entertainment management company for female idol group SKE48, etc. Zest Entertainment High School to open next spring to support students who want to balance academics and the performing arts. © 2023 Broadmedia Corporation. All Rights Reserved. （C） Zest, Inc

  22. Slide 22: Murphy Hana appointed as image character of Renaissance Japanese Language Academy

    Topics (Education) Murphy Hana has been appointed as the image character of Renaissance Japanese Language Academy. ルネサンス日本語学院 YouTube公式チャンネル 日本語教師は春から国家資格！！ 第一弾CM動画を公開中！ https://youtu.be/eVAQS1R-v-w A bilingual influencer who is immensely popular among the younger generation Promotion of training Ja

  23. Slide 23: UCHITORE software for Nintendo Switch

    Topics (Others; Game Publishing) UCHITORE software for Nintendo SwitchTM - [as little as 4 minutes] Muscle Training & Aerobic Exercise New release on November 30 (C)2022 Pocket An authentic fitness game that combines high-intensity muscle training HIIT and aerobic exercise to provide an efficient wo

  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 the First Half of FY2023 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation for Directors ・Sustainability (Human Capital) Initiatives ・Other Topics © 2023 Broadmedia Corporation. All Rights Reserved. 25

  26. Slide 26: Results by Business Segment: 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

  27. Slide 27: Restricted Stock Compensation for Directors

    Restricted Stock Compensation for Directors The disposal of treasury stock was completed for the restricted stock compensation resolved on July 28, 2023.  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

  28. Slide 28: 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

  29. Slide 29: Released Crank In! News apps

    Topics (Media Content) Released Crank In! News apps Check out all the entertainment news! Earn points every day that can be used for Video & Comic! Free delivery of selected articles on general entertainment and lifestyle information for women © 2023 Broadmedia Corporation. All Rights Reserved. 29

  30. Slide 30: Competing in the Rainbow Six Siege World Championship BLAST R6 Major Atlanta 2023

    Topics (Others; Promotion of Professional eSports) Competing in the Rainbow Six Siege World Championship BLAST R6 Major Atlanta 2023 Twenty four of the world's best teams gather in Atlanta, USA The event will run from October 31 to November 12, local time. © 2023 Broadmedia Corporation. All Rights R

  31. Slide 31: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2023 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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