Broadmedia Corporation · TSE:4347

Broadmedia — Q3 FY2025 Earnings Presentation

40 slides from Broadmedia's earnings presentation, Feb 3, 2026

1. Slide 1: Summary of Financial Results for the First Three Quarters of FY Ending March 31, 2026

   Summary of Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2026 Broadmedia Corporation February 3, 2026 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, Tender Offer, Shareholder Return, Topics

   Financial Summary for the First Three Quarters of FY2025 Tender Offer for Shares of the Company by AVI Japan Opportunity Trust PLC Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2026 Broadmedia Corporation. All Rights Reserved. 2

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 FY2024 FY2025 Rate of Forecasts Achievement Difference difference ratio Q3 Q3 （announced on May. 1） Revenue 11,724 11,607 (117) (1%) 16,400

4. 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) 668 707 358 477 269 309 226 244 208 229 43 113 (Unit：Million yen)(Amounts are rounded down to the nearest mil

5. 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

6. Slide 6: Operating Income for the 3rd Quarter (Year-over-Year)

   Operating Income for the 3rd quarter of the fiscal year (Year-over-Year) FY2024 Q3 FY2025 Q3 208 309 600 The Media Content business was discontinued 34 500 in the previous 32 8 fiscal year. 400 39 35 246 Education 300 167 200 Technology 246 100 190 0 (6) (23) (100) (226) (226) (200) (300) (Unit：Mill

7. Slide 7: Operating Income for the 3rd Quarter, div and divx Shown Separately

   Operating Income for the 3rd quarter of the fiscal year (Year-over-Year) — Breakdown of operating income with div Inc. and divx Inc. shown separately from their respective segments — FY2024 Q3 FY2025 Q3 208 309 600 19 divx （Technology） （incl. goodwill） 500 Education 400 (Existing businesses) 287 262

8. 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 Q3 Q3 Q3 Q3 Education 4,080 4,111 31 647 666 19 （Incl. div impact/goodwill） (514) (503) [(-10)] [(-327

9. Slide 9: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Education 4,080 4,111 31 647 666 19 （Incl. div impact/goodwill） (514) (503) [(-10)] [(-327

10. Slide 10: Consolidated Financial Results by Business Segment: Education (div inc.)

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Education 4,080 4,111 31 647 666 19 （Incl. div impact/goodwill） (514) (503) [(-10)] [(-327

11. Slide 11: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Studio ＆ Production 1,169 1,128 (41) (20) (14) 6 (4％) loss reduced 【 The Studio & Producti

12. Slide 12: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Broadcast 1,748 1,691 (57) 94 85 (8) (3%) (9%) 【Revenue and profit decreased across the Br

13. Slide 13: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Technology 4,301 4,797 495 414 613 199 （Incl. divx impact/goodwill） (590) (580) [(-10)] [(

14. Slide 14: Consolidated Financial Results by Business Segment: Technology (divx inc.)

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Technology 4,301 4,797 495 414 613 199 （Incl. divx impact/goodwill） (590) (580) [(-10)] [(

15. Slide 15: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Others 342 180 (162) 8 (41) (50) (47%) loss recorded 【This segment as a whole recorded a d

16. Slide 16: Consolidated Financial 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 FY2024 FY2025 Difference Difference Q3 Q3 Q3 Q3 Adjustments (276) (302) (25) (600) (642) (41) （Incl. corporate expenses） [(-606)] [(-645)]

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

    Progress on Profit for div inc. and divx inc. Profit FY2025 Q3 （Education） Previous Future We are strongly promoting both AI-related education and development utilizing AI. （Technology） ０ Time  Compared to initial expectations at the time of becoming subsidiaries, divx inc. is performing steadily,

18. 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 Q3 difference Total assets 11,300 10,346 (953) (8%) Liabilities 5,519 4,714 (804) (15%) Net assets 5,780 5,632 (14

19. Slide 19: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2024 FY2025 Q3 Q3 Operating cash flow (665) (526) Investing cash flow (59) (152) Financing cash flow (722) (845) Effect of exchange rate change on cash and cash equivalents 4 12 Changes in cash and cash equivalents (1,442) (1,511) Year-end bal

20. Slide 20: Financial Summary, Tender Offer, Shareholder Return, Topics

    Financial Summary for the First Three Quarters of FY2025 Tender Offer for Shares of the Company by AVI Japan Opportunity Trust PLC Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2026 Broadmedia Corporation. All Rights Reserved. 20

21. Slide 21: Tender Offer for Shares of the Company: Overview

    Tender Offer for Shares of the Company Overview A tender offer for shares of the Company by AVI Japan Opportunity Trust PLC was announced on December 9, 2025. 【Results of Tender Offer】  Period of the Purchase, etc. as Filed : From December 10, 2025, through January 28, 2026  Price for Purchase, et

22. Slide 22: Financial Summary, Tender Offer, Shareholder Return, Topics

    Financial Summary for the First Three Quarters of FY2025 Tender Offer for Shares of the Company by AVI Japan Opportunity Trust PLC Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2026 Broadmedia Corporation. All Rights Reserved. 22

23. Slide 23: Shareholder Return; Dividend

    Shareholder Return; Dividend  The year-end dividend for FY2025 is planned to be 50 yen per share, as forecasted at the beginning of the fiscal year. Mid-term Year-end Payout Ratio Dividend Dividend (Consolidated) （per share） （per share） FY２０25 （planned） 00.00 yen 50.00 yen 41.9％ FY２０24 （results） 00

24. Slide 24: Shareholder Return Policy

    Shareholder Return Policy Total return Aim for 50% Shareholder ratio Return Policy Consolidated dividend payout ratio of dividend 30% to 50%. （ Unit: Million yen ） 260 250 150 356 356 184 218 240 FY2021 配当総額 FY2022 FY2023 自己株取得総額 FY2024 FY2025 results results results results planned Annual dividend

25. Slide 25: Financial Summary, Tender Offer, Shareholder Return, Topics

    Financial Summary for the First Three Quarters of FY2025 Tender Offer for Shares of the Company by AVI Japan Opportunity Trust PLC Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2026 Broadmedia Corporation. All Rights Reserved. 25

26. Slide 26: Initiatives for Expanding Education

    Initiatives for Expanding Education (Online High School) 1) Increase the capacity at three schools in the Renaissance High School Group Issue Currently, enrollment has almost reached its limit. Enrollment limit of the three schools in the Group: 10,220 people As of April 1, 2025 Initiative ⇒ Make ev

27. Slide 27: Establishment of a Subsidiary Through Company Split

    Establishment of a Subsidiary Through Company Split The Board of Directors resolved at its meeting on November 27, 2025, to transfer the business operations conducted by Studio & Production to Broadmedia Studios Corporation. 【Purpose of the Company Split】  As we continue to explore strategic option

28. Slide 28: Capital Reduction and Dividend Distribution at Fishing Vision Co., Ltd.

    Capital Reduction and Dividend Distribution at Fishing Vision Co., Ltd. 【Purpose】 The purpose of this capital reduction is to optimize the capital structure and accelerate strategic actions.  Details of Capital Reduction Type: Share capital will be reduced from 1,141 million yen to 100 Gratis capit

29. Slide 29: 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

30. Slide 30: Reference Documents

    Financial Summary for the First Three Quarters of FY2025 Tender Offer for Shares of the Company by AVI Japan Opportunity Trust PLC Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2026 Broadmedia Corporation. All Rights Reserved. 30

31. Slide 31: Consolidated Financial 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

32. Slide 32: 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 male employees

33. Slide 33: Education (AI & Programming Education): Corporate Training Service

    Education (AI & Programming Education) TECH CAMP Corporate Training Service / Generative AI Support Service Reducing administrative workload for HR personnel in corporate training services utilizing subsidy programs. In collaboration with sumac; Social Insurance and Labor Consultant Corporation, div

34. Slide 34: Education (AI & Programming Education): Generative AI Support Service

    Education (AI & Programming Education) TECH CAMP Generative AI Support Service Div inc. provides a corporate training service for designing and developing AI Agents capable of autonomously operating tools and completing tasks based solely on the objectives provided. Advance your skills from simply “

35. Slide 35: Education (AI & Programming Education): Seminars

    Education (AI & Programming Education) Div inc. actively organizes seminars to promote the use of generative AI. TECH CAMP TECH CAMP Corporate Training Service Work Transition School A Free Webinar on the Introduction of For personnel Working in the Welfare Sector: New Employee Training “Seminar on

36. Slide 36: Education (AI & Programming Education): Employment Support Business

    Education (AI & Programming Education) TECH CAMP Work Transition School / Employment Continuity Center Introduction of Activities in div inc.’s Employment Support Business A Cultural Festival Launch of Official YouTube Channel for the Organized by People with Disabilities Employment Support Business

37. Slide 37: Technology: divx inc. Demonstration Experiment with Local Municipalities

    Technology (System Development and Digital Transformation) The demonstration experiment conducted by divx inc. in collaboration with local municipalities Chiryu-shi, Aichi Pref. Kirishima-shi, Kagoshima Pref. A generative AI designed to streamline internal A regional revitalization model in which lo

38. Slide 38: Others (Promotion of eSports): Osaka GeN Scramble

    Others (Promotion of eSports) Hosted by Osaka Prefecture: Culminating Event for the eSports Promotion Project Activities Planned and managed Osaka GeN Scramble As a new eSports festival that can be enjoyed by people of all ages and backgrounds it will showcase the appeal of eSports from Osaka to the

39. Slide 39: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2026 Broadmedia Corporation. All Rights Reserved. 39

40. Slide 40: 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 — Q3 FY2025 Earnings Presentation on 6ix