Broadmedia Corporation · TSE:4347

Broadmedia — H1 FY2022 Earnings Presentation

30 slides from Broadmedia's earnings presentation, Oct 28, 2022

  1. Slide 1: Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2023

    Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2023 Broadmedia Corporation October 28, 2022 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: Financial Summary for the First Half of FY2022

    Financial Summary for the First Half of FY2022 Shareholder Return Topics [Reference Documents] ・ Consolidated Financial Results by Business Segment Breakdown of revenue by income type © 2022 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 FY2021 FY2022 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on Apr. 27） Revenue 5,967 6,323 356 ＋6% 13,600 46% Operatin

  4. Slide 4: Changes in Operating Income (year over year)

    Changes in Operating Income (year over year) Q1 Q2 Q3 Q4 Actual results in FY2021 1,000 （forecast） Cumulative totals in FY2021 Actual results in FY2022 876 Totals in FY2022 (forecast) 637 465 319 289 317 239 186 176 133 (Unit：Million yen) Operating income continued to increase year on year in the se

  5. Slide 5: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2021 FY2022 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on Apr. 27） Revenue 5,967 6,323 356 ＋6% 13,600 46% Operating income 319 465 146 ＋46% 1,000 47% O

  6. Slide 6: 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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Education 1,306 1,667 360 324 498 174 Studio & 1,455 1,324 (131) (7) (61) (53) Content Bro

  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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Education 1,306 1,667 360 324 498 174 ＋28％ ＋54％  The number of new students reached a rec

  8. Slide 8: 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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Studio & Content 1,455 1,324 (131) (7) (61) (53) ｌoss （9％） increased  In the production b

  9. Slide 9: Studio & Content: Business Withdrawal

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Studio & Content 1,455 1,324 (131) (7) (61) (53) ｌoss （9％） increased [Business withdrawal

  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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Broadcast 1,288 1,248 (39) 131 115 (16) （3％） （12％）  Revenue dropped slightly. While reven

  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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Technology 1,719 2,005 286 160 226 65 +17％ +４1％  CDN (Akamai) services maintained good pe

  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 FY2021 FY2022 FY2021 FY2022 Difference Difference 1H 1H 1H 1H Others 197 77 ― 30 (17) ―  The figures for Q1 of FY2021 represent the results of network

  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 FY2021 FY2022 Difference 1H 1H Corporate expenses (319) (295) 24 ８％ cost reduced  Expenses dropped because temporary expenses for company acquisition and for a

  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 FY2022 Rate of FY2021 Difference 1H difference Total assets 8,940 8,663 (276) (3%) Liabilities 4,329 3,920 (408) (9%) Net assets 4,610 4,742 132 ＋3

  15. Slide 15: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2021 FY2022 1H 1H Operating cash flow 330 (311) Investing cash flow (237) (134) Financing cash flow 349 (324) Changes in cash and cash equivalents 443 (746) Year-end balance of cash and cash equivalents 3,868 4,572 (Unit：Million yen)(Amounts a

  16. Slide 16: Financial Summary for the First Half of FY2022

    Financial Summary for the First Half of FY2022 Shareholder Return Topics [Reference Documents] ・ Consolidated Financial Results by Business Segment Breakdown of revenue by income type © 2022 Broadmedia Corporation. All Rights Reserved. 16

  17. Slide 17: Shareholder Return

    Shareholder Return The midterm dividend for FY2022 will not be paid as planned at the beginning of the fiscal year. The year-end dividend for FY2022 is planned to be 30 yen per share. Dividends per Share Consolidated Midterm Year-End Payout ratio Dividend Dividend FY2022 （planned） 0.00 yen 30.00 yen

  18. Slide 18: Financial Summary for the First Half of FY2022

    Financial Summary for the First Half of FY2022 Shareholder Return Topics [Reference Documents] ・ Consolidated Financial Results by Business Segment Breakdown of revenue by income type © 2022 Broadmedia Corporation. All Rights Reserved. 18

  19. Slide 19: Restricted Stock Compensation Plan

    Restricted Stock Compensation Plan Payment for the disposal of treasury stock has been completed as restricted stock compensation. （For details, please refer to the disclosure document dated on July 22, 2022.） for Directors Date of the disposal August 22, 2022 Class and number of shares to be dispos

  20. Slide 20: Topics (Broadcast; Fishing Vision): Introducing Fishing Vision Club

    Topics (Broadcast; Fishing Vision) Introducing “Fishing Vision Club" 最大３万円 補償端末保険 In addition to "Fishing Vision VOD," we offer various benefits to enjoy fishing more. https://vod.fishing-v.jp/lp/club/ © 2022 Broadmedia Corporation. All Rights Reserved. （C）Fishing Vision 20

  21. Slide 21: Providing G-cluster Technology to Luxstream

    Topics (Technology; Cloud Solutions) Providing G-cluster Technology to the high-resolution CG distribution service, Luxstream, an architectural space provided by Tsumiki Seisaku Co Ltd. 【 TSUMIKISEISAKU ｜3D Visualization】Luxstream G-cluster Technology is provided to the cloud distribution service of

  22. Slide 22: I Am an Air Traffic Controller 4 Naha: Extend Scenario 1 released

    Topics (Technology; Cloud Solutions) “I Am an Air Traffic Controller 4 Naha”s very difficult stage. “Extend Scenario 1” is released We will continue to improve and develop our services. © 2022 Broadmedia Corporation. All Rights Reserved. 22

  23. Slide 23: CYCLOPS athlete gaming sponsorship agreement with Mouse Computer

    Topics (Others; Promotion of Professional eSports) CYCLOPS athlete gaming, concluded a sponsorship agreement with Mouse Computer Co., Ltd. Receiving the high-performance gaming machine, G-Tune, and the iiyama display used in many eSports events and online live broadcasting game events Aim for a furt

  24. Slide 24: Expect great performance on the global eSports scene

    Topics (Others; Promotion of Professional eSports) Professional eSports league operated by NTT Docomo 『 Rainbow Six Siege 』 『 PUBG MOBILE 』 「Rainbow Six Japan League 2022」 「PUBG MOBILE JAPAN LEAGUE」 2nd Place SEASON２ Phase2 3rd Place 『 Rainbow Six Siege 』 「APAC North 2022 Stage3」 Winner Entry in Six

  25. Slide 25: SDGs Initiatives

    SDGs Initiatives Fishing Vision Co., Ltd. supports the activities of environmental protection groups. “What we, anglers, can do now for the future of fish and fields” Donations of part of viewing fees to environmental protection groups Enoshima JOY MARINE Marine Sweeper Fisherman’s Project Introduct

  26. Slide 26: 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

  27. Slide 27: Reference Documents

    Financial Summary for the First Half of FY2022 Shareholder Return Topics [Reference Documents] ・ Consolidated Financial Results by Business Segment Breakdown of revenue by income type © 2022 Broadmedia Corporation. All Rights Reserved. 27

  28. Slide 28: 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

  29. Slide 29: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2022 Broadmedia Corporation. All Rights Reserved. 29

  30. Slide 30: 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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