Broadmedia Corporation · TSE:4347
Broadmedia — Q1 FY2019 Earnings Presentation
29 slides from Broadmedia's earnings presentation, Jul 30, 2019
Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2020
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2020 Broadmedia Corporation Ｊｕｌｙ 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: Financial Summary for the First Quarter of FY2019
Financial Summary for the First Quarter of FY2019 Topics 【Reference Documents】 ・ Results by Business Segment 2 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 3: Consolidated Financial Results for the First Quarter (April – June)
Consolidated Financial Results for the First Quarter (April – June) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Forecasts for FY2018 FY2019 Achievement Difference full-year ratio 1Q 1Q financial results (*) Revenue 2,764 2,803 38 12,000 23% Operating income (30) 139 169
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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 (8) (22
Slide 5: 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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 turned38 ＋２９％ profitable Stu
Slide 6: 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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 （４％） (8
Slide 7: 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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 (8) (22
Slide 8: 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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 (8) (22
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 FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 (8) (22
Slide 10: 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 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 Broadcast 722 692 (30) 41 79 38 Studio 529 593 64 (8) (22
Slide 11: Consolidated Financial Position
Consolidated Financial Position Condition of assets, liabilities, （Unit : Million yen) and net assets FY2019 Rate of FY2018 Difference 1Q difference Total assets 6,557 6,493 (64) (1%) Liabilities 3,554 3,280 (274) (8%) Net assets 3,003 3,213 209 7% Shareholders’ equity 2,333 2,471 137 6% Stock acqui
Slide 12: Consolidated Financial Position (Cash Flow)
Consolidated Financial Position Condition of Cash flow FY2018 FY2019 1Q 1Q Operating cash flow (308) 120 Investing cash flow (22) (51) Financing cash flow (72) (75) Changes in cash and cash equivalents (405) (6) Year-end balance of cash and cash equivalents 1,211 1,863 (Unit：Million yen) (Amounts ar
Slide 13: Financial Summary for the First Quarter of FY2019 Topics
Financial Summary for the First Quarter of FY2019 Topics 【Reference Documents】 ・ Results by Business Segment 13 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 14: Technology Service - Broadmedia CDN for theater (Before)
Technology Service - Broadmedia®CDN for theater - Started delivering full movies of Hollywood major studios via the Internet Distributors Delivery companies to Movie Theaters Printing, packing, Distribution to the Delivery time shipping work whole country differences, delay BEFORE Distributors Broad
Slide 15: Technology Service - Broadmedia CDN for theater (After)
Technology Service - Broadmedia®CDN for theater - Started delivering full movies of Hollywood major studios via the Internet Movie theaters Broadmedia®CDN for theater Digital cinema Receiver server Digital Cinema Server projector Hollywood AFTER major studios Digital cinema Digital Cinema Server IP
Slide 16: Technology Service - CDN and TMS combination
Technology Service - Broadmedia®CDN for theater - Contribute to improvements in the film industry’s operation efficiency through the combination of CDN and TMS. Movie theaters Theater Management System（TMS） Broadmedia®CDN for theater Digital Cinema Digital cinema Hollywood Receiver server Server pro
Slide 17: Content - Digital Media Services - Crank In! Trend
Content - Digital Media Services - A source for the latest trends, designed for women who wish to lead active, joyful lives “Crank In! Trend” 17 https://www.crank-in.net/trend/ © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 18: Content - Educational Services - eSports events at Japan Expo
Content - Educational Services - International eSports events at the 20th Japan Expo - at Nord Villepinte in Paris, France from July 4, 2019 to July 7, 2019 - Students of Renaissance Academy played matches against French students and Japanese/French professional gamers. There was a packed audience e
Slide 19: Studio - Theatrical Distribution
Studio - Theatrical Distribution - Film Angel Face starring Marion Cotillard to be released progressively at theaters nationwide including Yurakucho Subaru-za from August 10 (Sat.) Angel Face tells a story about the affection that a mother who does not know how to provide love and a daughter who has
Slide 20: 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 21: Financial Summary for the First Quarter of FY2019 Topics
Financial Summary for the First Quarter of FY2019 Topics 【Reference Documents】 ・ Results by Business Segment 21 © 2019 Broadmedia Corporation. All Rights Reserved.
Slide 22: Results by Business Segment – Content
Consolidated Financial Results by Business Segment – Content – Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Content 588 760 172 (14) 95 110 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In educational services, both revenue and inc
Slide 23: Results by Business Segment – Broadcast
Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Broadcast 722 692 (30) 41 79 38 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue decreased due to a downward trend i
Slide 24: Results by Business Segment – Studio
Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Studio 529 593 64 (8) (22) (13) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the production business, both revenue and i
Slide 25: Results by Business Segment – Technology
Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Technology 628 690 62 100 110 9 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and operating income increase
Slide 26: Results by Business Segment – Network Sales
Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2018 FY2019 FY2018 FY2019 Difference Difference 1Q 1Q 1Q 1Q Network 295 65 (229) 12 (1) (13) Sales (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Sales (sales through agents) of
Slide 27: Results by Business Segment – Corporate expenses
Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2018 FY2019 Difference 1Q 1Q Corporate (161) (122) 39 expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The results reflect expenses to bolster compliance and the implementati
Slide 28: Corporate Philosophy
Corporate Philosophy We aim to contribute to the development of a more affluent community through the dissemination of high quality products and services that are derived from creativity. 28 © 2019 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