Broadmedia Corporation · TSE:4347

Broadmedia — Q3 FY2024 Earnings Presentation

33 slides from Broadmedia's earnings presentation, Jan 30, 2025

1. Slide 1: Summary of Financial Results for the First Three Quarters of FY Ending March 31, 2025

   Summary of Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2025 Broadmedia Corporation January 30, 2025 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 for the First Three Quarters of FY2024

   Financial Summary for the First Three Quarters of FY2024 Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2025 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 FY2023 FY2024 Rate of Forecasts Achievement Difference difference ratio Q3 Q3 （announced on Oct. 30） Revenue 10,320 11,724 1,404 ＋14% 17,00

4. Slide 4: Progress against financial forecasts

   Consolidated Financial Results for the First Three Quarters (April – December) Progress against financial forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2023 FY2024 Rate of Forecasts Achievement Difference difference ratio Q3 Q3 （announced on Oct. 30） R

5. Slide 5: Changes in Operating Income (Year-over-Year)

   Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,000 Actual results in FY2023 （Forecast） Cumulative totals in FY2023 869 Actual results in FY2024 844 Cumulative totals in FY2024 (Forecast) 552 477 269 360 292 226 192 208 43 24 (Unit：Million yen)(Amounts are rounded down to the nearest mill

6. Slide 6: Operating Income for the 3rd quarter by segment

   Operating Income for the 3rd quarter of the fiscal year (Year-over-Year) FY2023 Q3 FY2024 Q3 600 292 208 24 500 20 51 5 400 41 143 44 Technology 300 130 200 Education 286 100 188 0 (45) (7) (100) (195) (189) (200) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) (300) 教育 技術 放送

7. Slide 7: Operating Income for the 3rd quarter: existing businesses

   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 — FY2023 Q3 FY2024 Q3 600 292 208 500 400 Technology 143 (Existing business) 186 300 Education 200 (Existing business)

8. Slide 8: Changes in Operating Income (Year-over-Year)

   Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,000 Actual results in FY2023 （Forecast） Cumulative totals in FY2023 Actual results in FY2024 869 844 Cumulative totals in FY2024（Forecast） 552 477 impact of div and divx impact of (141) div and divx 269 impact of (167) div and divx (150) 360

9. 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 FY2023 FY2024 Difference FY2023 FY2024 Difference Q3 Q3 Q3 Q3 Education 3,185 4,079 893 985 705 (280) （Incl. div impact/goodwill） （514） [（295）] Media Co

10. 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 FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Education 3,185 4,079 893 985 705 (280) （Incl. div impact/goodwill） （514） [（295）] ＋28％ （28

11. Slide 11: Business Segment: Education, impact of div Inc.

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Education 3,185 4,079 893 985 705 (280) （Incl. div impact/goodwill） （514） [（295）] ＋28％ （28

12. Slide 12: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Media Content 475 345 (130) (134) (71) 63 （27％） loss reduced  Completed business transfer

13. Slide 13: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Studio ＆ Production 1,359 1,163 (195) 72 (15) (88) loss (14％) recorded  Revenue and incom

14. Slide 14: Business Segment: Broadcast

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Broadcast 1,770 1,742 (28) 73 115 41 (2％) 211％  Subscription fee revenue continues to fal

15. Slide 15: Business Segment: Technology

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Technology 3,306 4,063 757 386 299 (87) （Incl. divx impact/goodwill） （491） [（164）] ＋23％ (2

16. Slide 16: Business Segment: Technology, impact of divx Inc.

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Technology 3,306 4,063 757 386 299 (87) （Incl. divx impact/goodwill） （491） [（164）] ＋23％ (2

17. Slide 17: Business Segment: Others

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference Q3 Q3 Q3 Q3 Others 222 329 107 (6) 1 7 returning to +48％ profit  The Game Publishing business saw a s

18. Slide 18: Business Segment: Corporate expenses

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Operating income FY2023 FY2024 Difference Q3 Q3 Corporate expenses (532) (556) (23) 4％ cost increased  There were increases mainly in personnel expenses due to the enhancement

19. Slide 19: 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) FY2024 Rate of FY2023 Difference difference Q3 Total assets 11,890 10,616 (1,273) (11%) Liabilities 5,981 5,066 (914) (15%) Net assets 5,909 5,549

20. Slide 20: Consolidated Financial Position: Cash flow

    Consolidated Financial Position Condition of Cash flow FY2023 FY2024 Q3 Q3 Operating cash flow 124 (665) Investing cash flow (989) (59) Financing cash flow (364) (722) Effect of exchange rate change on cash and cash equivalents 10 4 Changes in cash and cash equivalents (1,219) (1,442) Year-end balan

21. Slide 21: Shareholder Return

    Financial Summary for the First Three Quarters of FY2024 Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 21

22. Slide 22: Shareholder Return; Dividend

    Shareholder Return; Dividend  The year-end dividend for FY2024 is planned to be 40 yen per share (+7 yen increase), as forecasted at the beginning of the fiscal year. Mid-term Year-end Payout Ratio Dividend Dividend (Consolidated) （per share） （per share） FY２０２4 （planned） 00.00 yen 40.00 yen 42.1％ F

23. Slide 23: Topics

    Financial Summary for the First Three Quarters of FY2024 Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 23

24. Slide 24: Education (Credit-based e-learning Schools)

    Education (Credit-based e-learning Schools) Renaissance Japanese Language Academy was certified as an educational institution for training students to become Japanese language teachers (national certification： "registered Japanese language teacher") by the Ministry of Education, Culture, Sports, Sci

25. Slide 25: Report of activities of students in the eSports Course

    Education (Credit-based e-learning Schools) Report of activities of students in the eSports Course of Renaissance High School Group “League of “Fortnite" Division Legends” “VALORANT" Division Division WINNER Finished 3rd WINNER WINNER Finished 2nd Renaissance High School Renaissance Osaka High Schoo

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 Three Quarters of FY2024 Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives ・ Other Topics © 2025 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: Sustainability (Human Capital) Initiatives

    Sustainability (Human Capital) Initiatives FY2023 FY2023 Percentage of eligible employees taking childcare leave: Percentage of female managers Female employees: 100%, 20.3% Male employees: 85.7% （Target） （Target） 100.0% 20.3% 20.0% 85.7% 16.3% 60.0% Percentage of eligible Percentage of male employe

30. Slide 30: Kumon Learning Method in Renaissance Junior High School

    Education (Credit-based e-learning Schools) The Kumon Learning Method, which teaches students the fundamentals of mathematics and English, was implemented in the Basic Class of Renaissance Junior High School. https://www.r-ac.jp/junior/basicclass/ Even students who have trouble learning can enjoy ac

31. Slide 31: Participating in the Six Invitational 2025

    Others (Promotion of Professional eSports) Participating in the Six Invitational 2025, the largest official world tournament of the Rainbow Six Siege. To be held in Boston, Massachusetts, USA, in February 2025 CAG is to participate in the tournament for the fourth time after an interval of two years

32. Slide 32: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2025 Broadmedia Corporation. All Rights Reserved. 32

33. Slide 33: 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 FY2024 Earnings Presentation on 6ix