Itmedia Inc. · TSE:2148
Itmedia — Q2 FY2022 Earnings Presentation
64 slides from Itmedia's earnings presentation, Oct 31, 2022
Slide 1: ITmedia Inc. Q2 FY2022 Results Presentation
Slide 2: Disclaimer
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Slide 3: ITmedia Inc. company overview
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Slide 4: ITmedia Inc.
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Slide 5: Materiality
情報革命による 1 人類の明るい未来の創造 優れたIT人材を世に多く輩出し、IT産業 の振興とテクノロジーの普及を進めること で社会全体の生産性向上と社会課題解決を Materiality 促し、人類社会の発展に貢献する。 社会的価値 社会的知識基盤の提供を 責任ある 2 3 通じた平等な社会の実現 情報技術の活用 付加価値の高い信頼のできる知識や情報を 信頼性の高い情報を正しい方法で伝え、 全ての人に提供する基盤を構築することで また情報やテクノロジーが倫理的で適切に 情報格差を解消し、誰一人取り残さない平 利活用される環境を醸成することで、 Materiality 等な社会を実現する。 M
Slide 6: Business overview
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Slide 7: Business model
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Slide 8: Media portfolio
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Slide 9: Revenue structure
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Slide 10: Lead generation business
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Slide 11: Expansion into industrial technology
リードジェン リードジェン リードジェン 開拓中 運用型広告 広告 広告 産業テクノロジー領域拡大 リードジェン リードジェン リードジェン 基盤システム 刷新(LBP) デジタル 運用型広告 イベント ON24と提携
Slide 12: Company history FY07-FY21
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Slide 13: Company history FY07-FY21
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Slide 14: Company history: iPhone launch
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Slide 15: Company history
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Slide 16: Revenue growth FY10-FY22
40 W20 億円 達成 20 8 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY25
Slide 17: Q2 FY2022 results
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Slide 18: Q2 highlights
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Slide 19: Q2 FY2022 results summary
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Slide 20: Revenue trend
Doce (a 8 BI) (ir: SD) BaPae 8,730 8,092 H i ' I 1 1 H I 6,891 f I f 1 5,278 H - |= | | 1 “ | aa | _ 1,336 2,226 Q3 1,140 Q2 Ql FY18 FY19 FY20 FY21 FY22 ©2022 ITmedia Inc. All Rights Reserved 20
Slide 21: Operating profit trend
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Slide 22: Quarterly revenue
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Slide 23: Income statement
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Slide 24: Operating profit change factors
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Slide 25: Quarterly revenue by segment
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Slide 26: Quarterly operating profit and margin
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Slide 27: Cost and expense breakdown
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Slide 28: Statement of financial position
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Slide 29: Segment results
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Slide 30: Segment profit and margin
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Slide 31: Segment quarterly trends
a [BBREEUPV BRS DtHOHB YRS +r VBR (BH BA) (om (St: BAPV) +1054 > 115 (er) 487 97 YoY A13q7PVv (15.1%) 105 FY21Q2 FY2193 FY2104 FY22Q1 Fy22Q2 FY21Q2 FY2193 FY2104 FY22Q1 “1: RESARE PIT 4 XT 47 ID) ETU-B YT YY-EAZOWRE G2 TNS BAM ©2022 ITmedia Inc. All Rights Reserved. 413 102 (+5.3%) 311 (420.2%) FY22
Slide 32: Segment revenue trend
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Slide 33: Quarterly segment revenue
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Slide 34: Segment revenue change
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Slide 35: Business topics
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Slide 36: Business initiatives
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Slide 37: Events business and virtual expos
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Slide 38: Virtual EXPO and events
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Slide 39: Revenue trend
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Slide 40: Services update
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Slide 41: Sustainability
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Slide 42: Sustainability initiatives
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Slide 43: SDGs initiatives
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Slide 44: Materiality and work style
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Slide 45: Fiscal 2023 March outlook
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Slide 46: Transition to TSE Prime Market
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Slide 47: Growth strategy
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Slide 48: Full-year forecast
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Slide 49: Dividends and payout ratio
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Slide 50: Revenue targets
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Slide 51: Appendix
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Slide 52: ITmedia Inc. contact
ITmedia Inc. SHADE 7102-0094 RDF CAR CEH 3-12 ABE IL PIT¢ xT 4 PHRASH SHANE: [email protected]
Slide 53: Reference materials
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Slide 54: KPI
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Slide 55: Quarterly revenue trend
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Slide 56: Revenue by quarter
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Slide 57: Quarterly revenue by segment
MA EF IM BE MAB B+ HT (Sir: BF) 501 5 1,393 1,425 FISWARY BUNGE 531 - 1121 1,140 12 Ea 1,310 1336 1,048 a a B 4 a a B 4 a a B ru a Qa B 4 a a FY18 FY19 FY20 FY21 FY22 ©2022 ITmedia Inc. All Rights Reserved.
Slide 58: Quarterly data tables
| TOTAL ©2022 ITmedia Y-RY LV BR 2020 GED is: BAM (fiz: BA) QUREt © Q2REt «= QBSRET = QAREt Qu Q Q3 a4 2020 897. 1,184 + +=1,423~—Ss:1,669 2020 96 97 99 101 2021 1,019 1,361 + 1,609 ~—-1,869 2021 100* 105 108 110 2022 1,154 1,469 2022 113 115 * MEF —-2OILYY VIRB QUREt = Q2REt «= BRET = Q4RET 748 964
Slide 59: Page views and users
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Slide 60: Monthly users and page views
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Slide 61: Monthly traffic trend
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Slide 62: Glossary of terms
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Slide 63: Disclaimer
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Slide 64: ITmedia Inc.
ITmedia Inc. SHADE 7102-0094 RDF CAR CEH 3-12 ABE IL PIT¢ xT 4 PHRASH SHANE: [email protected]