Broadmedia Corporation · TSE:4347
Broadmedia — H1 FY2019 Earnings Presentation
38 slides from Broadmedia's earnings presentation, Oct 30, 2019
Slide 1: Summary of Financial Results for the First Half of FY Ending March 2020
Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2020 Broadmedia Corporation Ｏｃｔｂｅｒ 30, 2019 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: Agenda: Results, Forecast Revision, Financial Position, Management Integration, Topics
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 2 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 3: Consolidated Financial Results for the First Half (April – September)
Consolidated Financial Results for the First Half (April – September) (Unit：Million yen) FY2018 FY2019 Difference 1H 1H Revenue 5,509 5,491 (18) Operating income (97) 174 272 Ordinary income (83) 268 352 Net income (165) 222 387 (Amounts are rounded down to the nearest million yen) Overview Revenue
Slide 4: 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 FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 5: Consolidated Financial Results by Business Segment: Content
Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) ＋２９％ 75 139 turned 63 pro
Slide 6: Consolidated Financial Results by Business Segment: Studio
Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 7: Consolidated Financial Results by Business Segment: Studio
Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 8: Consolidated Financial 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 FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 9: Consolidated Financial Results by Business Segment: Network Sales
Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 10: Consolidated Financial Results by Business Segment: Corporate Expenses
Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1H 1H 1H 1H Content 1,112 1,431 319 (40) 104 144 Broadcast 1,451 1,389 (62) 75 139 63 Studio 1,127 1,
Slide 11: Agenda: Revision of Full-year Forecast
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 11 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 12: Earnings Forecast: Changes in Operating Income
Earnings Forecast Changes in Operating Income 1Q 2Q 3Q 4Q Actual results in FY2018 Cumulative totals in FY2018 Actual results in FY2019 Cumulative totals in FY2019 350 (forecast) (previous forecast) 174 167 129 135 139 35 31 (67) (30) (97) (Unit：Million yen) In the first half, operating income incre
Slide 13: Earnings Forecast: Changes in Operating Income (Revised)
Earnings Forecast Changes in Operating Income 1Q 2Q 3Q 4Q Actual results in FY2018 Cumulative totals in FY2018 450 (revised forecast) Actual results in FY2019 Cumulative totals in FY2019 350 (forecast) ( previous forecast ) 174 167 129 135 139 35 31 (67) (30) (97) (Unit：Million yen) In the first hal
Slide 14: Earnings Forecast: Changes in Ordinary Income and Net Income
Earnings Forecast Changes in Ordinary Income The forecast for ordinary income was revised upward by 50 million yen on September 30 as a result of a boost in income due to the receipt of insurance proceeds, which was not anticipated at the beginning of the period. This time, the forecast for ordinary
Slide 15: Consolidated Financial Forecasts and Shareholder Returns
Consolidated Financial Forecasts and Shareholder Returns Financial Forecasts for FY2018 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Initial Previous Revised Full-year forecasts forecasts forecasts Forecasts difference announced on May 10 announced on Sept. 30 announced o
Slide 16: Agenda: Consolidated Financial Position
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 16 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 17: Consolidated Financial Position
Consolidated Financial Position Condition of assets, liabilities, (Unit : Million yen) and net assets FY2018 FY2019 Difference Rate of 1H difference Total assets 6,557 6,603 45 1% Liabilities 3,554 3,297 (256) (7%) Net assets 3,003 3,305 301 10% Shareholders’ equity 2,333 2,502 168 7% Stock acquisit
Slide 18: Consolidated Financial Position: Cash Flow
Consolidated Financial Position Condition of Cash flow FY2018 FY2019 1H 1H Operating cash flow (278) 254 Investing cash flow (43) (92) Financing cash flow 42 (62) Changes in cash and cash equivalents (278) 98 Year-end balance of cash and cash equivalents 1,337 1,971 (Unit：Million yen) (Amounts are r
Slide 19: Agenda: Management Integration
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 19 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 20: Status of Management Integration: Merger with Six Subsidiaries
Ｓｔａｔｕｓ ｏｆ Ｍａｎａｇｅｍｅｎｔ Ｉｎｔｅｇｒａｔｉｏｎ We will merge with six wholly-owned subsidiaries through absorption- type mergers on April 1, 2020.. The Board of Directors passed a resolution on the merger at the meeting on October 30. We will waive our receivables from subsidiaries with negative net worth (*no im
Slide 21: Strengthening of Business Foundation through Management Integration
Strengthening of Business Foundation through Management Integration Foster cooperation among business segments Further strengthening of governance and compliance systems Optimize personnel and cultivate human resources Improvement of management efficiency by consolidating administrative departments,
Slide 22: Agenda: Topics
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 22 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 23: Status of Handling Damage from Fictitious Transactions at Fishing Vision
On the Status of Handling Damage from Fictitious Transactions Suffered by Fishing Vision Procedure for revising ⇒ All claims for correction were approved, and the total consumption/corpor amount of completed refunds was 408 million yen. ate tax declaration (Previous fiscal year: 289 million yen; Fis
Slide 24: Content: Educational Services
Content - Educational Services - September 2019 The e-sports course of the Renaissance High School Group had a booth at Tokyo Game Show 2019 for the first time. In April 2020, the e-sports course was launched at Renaissance Toyota High School and Nagoya Sakae Campus, following Osaka Umeda and Shinju
Slide 25: Studio: Theatrical Distribution
Studio - Theatrical Distribution - A moving pottery manga was finally made into a live-action film, taking advantage of the unprecedented pottery boom! Haruka no Sue, in which Nao appeared in the starring role, will be released in advance at AEON Cinema Okayama on October 25 (Fri) and will then be r
Slide 26: Studio: Theatrical Distribution
Studio - Theatrical Distribution - The film My Foolish Heart, a story tracing the unknown last days and the light and dark sides of Chet Baker, a solitary genius and legendary jazz musician who suddenly met a mysterious death, is to be released progressively at theaters nationwide including Human Tr
Slide 27: Studio: Theatrical Distribution
Studio - Theatrical Distribution - The film Inochi no Switch, a moving story set in a small zoo in a small town, which has attracted worldwide attention, is to be released in Fukuoka in advance on November 8 (Fri), and will be released progressively at theaters nationwide including United Cinema Toy
Slide 28: Studio: Theatrical Distribution
Studio - Theatrical Distribution - The film Kaze no Denwa, a story about a girl with a broken heart who moves from Hiroshima to Otsuchi-cho, Iwate eight years after the Great East Japan Earthquake, is to be released progressively at theaters nationwide including Shinjuku Piccadilly on January 14 (Fr
Slide 29: 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 30: Reference Documents: Results by Business Segment
Consolidated Results for the First Half of FY2019 Revision of Full-year Forecast Consolidated Financial Position Management Integration Topics 【Reference Documents】 ・ Results by Business Segment 30 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 31: Results by Business Segment: Content
Consolidated Financial Results by Business Segment – Content – Revenue Operating income FY2018 FY2019 FY2018 FY2019 1H 1H Difference 1H 1H Difference Content 1,112 1,431 319 (40) 104 144 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In educational services, both revenue an
Slide 32: Results by Business Segment: Broadcast
Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2018 FY2019 FY2018 FY2019 1H 1H Difference 1H 1H Difference Broadcast 1,451 1,389 (62) 75 139 63 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue decreased due to a downward tr
Slide 33: Results by Business Segment: Studio
Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2018 FY2019 FY2018 FY2019 1H 1H Difference 1H 1H Difference Studio 1,127 1,183 56 (15) (53) (38) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the production business, both revenue
Slide 34: Results by Business Segment: Technology
Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2018 FY2019 FY2018 FY2019 1H 1H Difference 1H 1H Difference Technology 1,265 1,396 131 212 230 17 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and operating income in
Slide 35: Results by Business Segment: Network Sales
Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2018 FY2019 FY2018 FY2019 1H 1H Difference 1H 1H Difference Network Sales 552 90 (462) 22 (13) (35) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Sales (sales through agents) of
Slide 36: Results by Business Segment: Corporate Expenses
Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2018 FY2019 1H 1H Difference Corporate (352) (231) 120 expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The results reflect expenses to bolster compliance and the implementat
Slide 37: Corporate Philosophy
Corporate Philosophy We contribute to communities through quality content and services produced by human creativity. 37 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 38: 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