Broadmedia Corporation · TSE:4347
Broadmedia — Q1 FY2022 Earnings Presentation
32 slides from Broadmedia's earnings presentation, Jul 28, 2022
Slide 1: Summary of Financial Results for Q1 FY Ending March 2023
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2023 Broadmedia Corporation July 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
Slide 2: Topics: New Reporting Segments, Results, Shareholder Return
New Reporting Segments Summary of Financial Results for Q1 FY2022 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation Plan (for Directors / for Employees) © 2022 Broadmedia Corporation. All Rights Reserved. 2
Slide 3: New Reporting Segments
New Reporting Segments New reportable segments applied from this fiscal year. There are five reportable segments, including a new segment, Others. The Others segment covers network sales and Broadmedia eSports Corporation, which has now become a consolidated subsidiary. 【４ previous segments】 【５ new
Slide 4: About Two Businesses in the Others Segment
New Reporting Segments About Two businesses in the "Others" segment; Broadmedia eSports Corporation Although it is still in the course of incubation, it was made a consolidated subsidiary in the fiscal year under review since it became strategically significant. Its business does not fall unde
Slide 5: About Broadmedia eSports Corporation
About Broadmedia eSports Corporation • Became a wholly owned subsidiary of Broadmedia Corporation in February 2020 • Engaged in development of world-class eSports business • Management of professional eSports team CYCLOPS athlete gaming https://www.broadmediaesports.co.jp/ 【Main business revenues】 L
Slide 6: About Broadmedia eSports Corporation: Accelerate Incubation
About Broadmedia eSports Corporation • Became a wholly owned subsidiary of Broadmedia Corporation in February 2020 • Engaged in development of world-class eSports business • Management of professional eSports team CYCLOPS athlete gaming https://www.broadmediaesports.co.jp/ 【Main business revenues】 L
Slide 7: Summary of Financial Results for Q1 FY2022
New Reporting Segments Summary of Financial Results for Q1 FY2022 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation Plan (for Directors / for Employees) © 2022 Broadmedia Corporation. All Rights Reserved. 7
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) Financial FY2021 FY2022 Rate of Forecasts Achievement Difference difference ratio Q1 Q1 （announced on Apr. 27） Revenue 3,024 3,203 179 ＋6% 13,600 24% Operating
Slide 9: Changes in Operating Income (year over year)
Changes in Operating Income (year over year) Q1 Q2 Q3 Q4 Actual results in FY2021 1,000 Cumulative totals in FY2021 （forecast） Actual results in FY2022 Totals in FY2022 (forecast) 876 637 319 ２８９ 317 186 239 133 (Unit：Million yen) The Group made a good start in the first quarter. © 2022 Broadmedia C
Slide 10: Results for the First Quarter vs. Forecasts
Consolidated Financial Results for the First Quarter (April – June) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2021 FY2022 Rate of Forecasts Achievement Difference difference ratio Q1 Q1 （announced on Apr. 27） Revenue 3,024 3,203 179 ＋6% 13,600 24% Operating
Slide 11: 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 Q1 Q1 Q1 Q1 Education 749 960 210 206 318 111 Studio & Content 669 584 (84) (9) (52) (43) Broadcast 64
Slide 12: Results by 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 Q1 Q1 Q1 Q1 Education 749 960 210 206 318 111 ＋28％ ＋54％ The number of new students reached a record
Slide 13: Results by 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 Q1 Q1 Q1 Q1 Studio & Content 669 584 (84) (9) (52) (43) loss (13％) increased In the production busin
Slide 14: Results by 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 Q1 Q1 Q1 Q1 Broadcast 649 634 (14) 67 78 11 (2％) +16％ Revenue dropped slightly. While revenue from s
Slide 15: Results by 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 Q1 Q1 Q1 Q1 Technology 820 989 169 77 108 31 +21％ +４0％ CDN (Akamai) services maintained good perform
Slide 16: Results by 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 Q1 Q1 Q1 Q1 Others 135 33 ― 21 (14) ― The figures for Q1 of FY2021 represent the results of network
Slide 17: Results by 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 Q1 Q1 Corporate (178) (148) 29 expenses 16％ cost reduced Expenses dropped because temporary expenses for company acquisition and for
Slide 18: Consolidated Financial Position: Assets, Liabilities, Net Assets
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 Q1 difference Total assets 8,940 8,571 (369) (4%) Liabilities 4,329 3,907 (421) (10%) Net assets 4,610 4,663 52 ＋1
Slide 19: Consolidated Financial Position: Cash Flow
Consolidated Financial Position Condition of Cash flow FY2021 FY2022 Q1 Q1 Operating cash flow 116 (429) Investing cash flow (67) (92) Financing cash flow (33) (206) Changes in cash and cash equivalents 16 (711) Year-end balance of cash and cash equivalents 3,384 4,607 (Unit：Million yen)(Amounts are
Slide 20: Shareholder Return
New Reporting Segments Summary of Financial Results for Q1 FY2022 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation Plan (for Directors / for Employees) © 2022 Broadmedia Corporation. All Rights Reserved. 20
Slide 21: Shareholder Return
Shareholder Return For the current fiscal year, we plan to pay a year-end dividend of 30 yen per share (est. payout ratio: 21.0%). We recognize that ensuring competitiveness in our business while returning profits to shareholders is an important management issue. We will continue to provide sharehol
Slide 22: Topics
New Reporting Segments Summary of Financial Results for Q1 FY2022 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation Plan (for Directors / for Employees) © 2022 Broadmedia Corporation. All Rights Reserved. 22
Slide 23: Topics (Education): VALORANT Course launched
Topics (Education) April 2022 VALORANT Course launched An original curriculum at Renaissance High School has been developed for VALORANT, a tactical shooter game hugely popular among middle school and high school students, with a license obtained from Riot Games, Inc. Continue to enrich eSports cour
Slide 24: Topics (Education): Tie-up with Shuei Yobiko
Topics (Education) July 2022 Tie-up with Shuei Yobiko Co., Ltd. Support for entrance to higher-level schools at Shuei Neo Koto Gakuin Shuei Yobiko Co., Ltd. launched Shuei Neo Koto Gakuin in April 2023 as a support school of the Renaissance High School Group. The new school provides efficient learni
Slide 25: Topics (Cloud Solutions): Newly launched cloud game apps
Topics (Cloud Solutions) Newly launched cloud game apps June 16, 2022 A-Train: All Aboard! Tourism MOBILE © 2022 ARTDINK. All Rights Reserved. July 14, 2022 Neo ATLAS 1469 MOBILE THE ATLAS:©ARTDINK Neo ATLAS:©FlipFlop Neo ATLAS 1469:©2022 STUDIOARTDINK / ARTDINK. All Rights Reserved. We’ll continue
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
Slide 27: Reference Documents
New Reporting Segments Summary of Financial Results for Q1 FY2022 Shareholder Return Topics [Reference Documents] ・Restricted Stock Compensation Plan (for Directors / for Employees) © 2022 Broadmedia Corporation. All Rights Reserved. 27
Slide 28: Results by Business Segment: Revenue Breakdown by 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 29: Restricted Stock Compensation Plan
Restricted Stock Compensation Plan for Directors The plan serves the purposes of providing an incentive for continuous improvement in corporate value and advancing value sharing with shareholders. It was approved at the General Meeting of Shareholders on June 24, 2022. for Employees The plan i
Slide 30: Restricted Stock Compensation Plan: Disposal Details
Restricted Stock Compensation Plan for Directors Date of the disposal August 22, 2022 Class and number of shares to be disposed of Common stock of the Company 16,200 shares Disposition amount 1,234 yen per share Total disposition amount 19,990,800 yen Planned recipients of compensation and number Di
Slide 31: Our Mission
Our Mission We contribute to communities through quality content and services produced by human creativity. © 2022 Broadmedia Corporation. All Rights Reserved. 31
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