Broadmedia Corporation · TSE:4347
Broadmedia — Q1 FY2020 Earnings Presentation
29 slides from Broadmedia's earnings presentation, Aug 28, 2020
Slide 1: Summary of Financial Results for the First Quarter of FY Ending March 2021
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2021 Broadmedia Corporation August 28, 2020 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looki
Slide 2: Topics
Financial Summary for the First Quarter of FY2020 Financial Forecasts for FY2020 Topics 2 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 3: Progress of Management Integration
Progress of Management Integration As of April 1, 2020, the absorption-type merger of 6 wholly owned subsidiaries was completed. Broadmedia Corporation Network Sales 51%-owned 100%-owned subsidiaries subsidiary Contest Studio Technology Broadcast ルネサンス・アカデミー Cloud Gaming Educational Entertainment Pr
Slide 4: New Reporting Segments
New Reporting Segments ・ The reporting segments have changed from the first quarter of the fiscal year ending March 31, 2021. ・ B2C services and digital services are included in all segments. 【5 previous segments】 【4 new segments】 Name of segment Business Outline Name of segment Business Outline Edu
Slide 5: Capital reduction without compensation
Capital reduction without compensation At the 24th Ordinary General Meeting of Shareholders, a resolution for reducing capital without compensation was passed Breakdown of non-consolidated equity Breakdown of non-consolidated equity capital on March 31, 2020 Effect of reduction of capital capital af
Slide 6: Shareholder Return
Shareholder Return Resources for Net income for shareholder return the current Net income/loss for the current fiscal fiscal year year generated by business activity from April 2020 & & Earned surplus 1.7 billion yen due to the gain carried on extinguishment of tie-in forward 1.7 billion yen shares
Slide 7: Effects of Covid-19 on 1Q (April to June)
Effects of Covid-19 on 1Q (April to June) Segments Name Impacts • No impact on new students Education • Postponement of schooling (in-person classes) • Good performance on content delivery due to stay-at-home demand • Postponement or cancellation of Japanese dub Studio & Content production gathering
Slide 8: 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) FY 2019 FY 2020 Rate of Difference 1Q 1Q difference Revenue 2,803 2,705 (98) (3%) Operating income 139 129 (10) (7%) Ordinary income 183 137 (45) (25%) Net inc
Slide 9: 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 FY 2019 FY 2020 Difference Difference 1Q 1Q 1Q 1Q Education 509 603 93 113 161 47 Studio & Content 771 678 (92) (18) (45) (26) Broadcas
Slide 10: 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 FY 2019 FY 2020 1Q 1Q Difference 1Q 1Q Difference Education 509 603 93 113 161 47 ＋１８％ ＋４２％ The number of new students reached the high
Slide 11: 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 FY 2019 FY 2020 1Q 1Q Difference 1Q 1Q Difference Studio & Content 771 678 (92) (18) (45) (26) loss （１２％） widened Digital media service
Slide 12: 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 FY 2019 FY 2020 1Q 1Q Difference 1Q 1Q Difference Broadcast 692 626 (66) 79 68 (11) （１０％） （１４％） Subscription revenue continues to decli
Slide 13: 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 FY 2019 FY 2020 1Q 1Q Difference 1Q 1Q Difference Technology 830 796 (33) 87 53 (33) （４％） （３９％） CDN services maintained good performanc
Slide 14: 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 1Q 1Q Difference Corporate (122) (108) 14 expenses Temporary expenses arose from the merger with subsidiaries and retaking of the shareholder l
Slide 15: 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 FY 2020 Rate of FY 2019 Difference difference 1Q Total assets 7,408 6,877 (531) (7%) Liabilities 3,856 3,210 (646) (17%) Net assets 3,552 3,666 11
Slide 16: Consolidated Financial Position: Cash flow
Consolidated Financial Position Condition of Cash flow FY 2019 FY 2020 1Q 1Q Operating cash flow 120 (393) Investing cash flow (51) (101) Financing cash flow (75) (64) Changes in cash and cash equivalents (6) (559) Year-end balance of cash and cash equivalents 1,863 2,815 (Unit：Million yen) (Amounts
Slide 17: Topics
Financial Summary for the First Quarter of FY2020 Financial Forecasts for FY2020 Topics 17 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 18: Consolidated Financial Forecasts
Consolidated Financial Forecasts Financial forecasts for the fiscal year ending March 31, 2021 are difficult to reasonably estimate now due to the Covid-19 pandemic and will remain undetermined. 【Uncertain factors that have already happened】 ① Deferment of subtitle and dub production due to the post
Slide 19: Topics
Financial Summary for the First Quarter of FY2020 Financial Forecasts for FY2020 Topics 19 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 20: Content & Technology: Structural reform of network sales
Content & Technology Structural reform of network sales The business of handling affiliated sales agencies that sell broadband lines and mobile phone contracts is struggling. Our telemarketing business, which started recently, is discontinued. We will start providing a new service combining our
Slide 21: Content delivery services & internet optical lines (FVNO)
Content & Technology Our content delivery services & our internet optical lines (FVNO) Includes 2,000 yen in points, which can be used for movies, dramas, and digital comics on Crank In!, and a fiber-optic internet line (2 Gbps*1) Monthly fee: Starting from 4,700 yen Service starts on August 28, 202
Slide 22: Education: eSports course applicants increased
Education Applicants for the eSports course increased significantly. In addition to the expansion at Shinjuku-Yoyogi Campus, the second campus will open at the Umeda eSports Campus. The online course system continues to improve. 22 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 23: Renaissance Junior High eSports and programming course
Education Renaissance Junior High, an eSports and programing course for junior high students, will open in October 2020. Left: Umeda eSports Campus reception desk / Right: A global competition organized by Makeblock Collaboration with Makeblock at the University of Tokyo, which supports STEAM educat
Slide 24: eSports: new base Cyclops Base
ｅＳｐｏｒｔｓ In August 2020, a new base “Cyclops Base” for the professional eSports team Cyclops will open in Umeda, Osaka. Cutting-edge gaming environment Equipment is provided by the following companies. Network environment: eo-hikari net / 10 gigabyte line; Game console system: ALIENWARE (DELL); Gamin
Slide 25: Technology Service: Cloud Gaming Business
Technology Service (Cloud Gaming Business) Air traffic control puzzle game “I am an Air Traffic Controller 4 Shin-Chitose” Cloud game app for smartphones and tablets Distribution begins on Thursday, August 27, 2020. 25 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 26: Studio & Content: Theatrical Distribution, WILD GOOSE LAKE
Studio & Contest - Theatrical Distribution - Latest work of Diao Yinan, director of "BLACK COAL, THIN ICE" “WILD GOOSE LAKE” September 25, 2020 Scheduled to be released nationwide, including Shinjuku Musashinokan, Human Trust Cinema Yurakucho & Shibuya 孤独に溺れて、闇夜を彷徨う－－。 ©2019 HE LI CHEN GUANG INTERNA
Slide 27: 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 28: Our Mission
Our Mission We contribute to communities through quality content and services produced by human creativity. 28 © 2020 Broadmedia Corporation. All Rights Reserved.
Slide 29: 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