Broadmedia Corporation · TSE:4347

Broadmedia — Q1 FY2026 Earnings Presentation

31 slides from Broadmedia's earnings presentation, Jul 30, 2026

1. Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027

   Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2027 Broadmedia Corporation July 30, 2026 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking

2. Slide 2: Summary of Financial Results for Q1 FY2026 / Topics

   Summary of Financial Results for Q1 FY2026 Shareholder Return Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type © 2026 Broadmedia Corporation. All Rights Reserved. 2

3. 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) Financial FY2025 FY2026 Rate of Forecasts Achievement Difference difference ratio Q1 Q1 （announced on May 12, 2026） Revenue 3,924 3,501 (422) (11%) 14,500 24% O

4. Slide 4: Changes in Operating Income (Year-over-Year)

   Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,100 Actual results in FY2025 （Forecast） 1,063 Cumulative totals in FY2025 Actual results in FY2026 Cumulative totals in FY2026 （Forecast） 668 358 395 309 244 262 113 (Unit：Million yen)(Amounts are rounded down to the nearest million yen) The

5. 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 FY2025 FY2026 Difference FY2025 FY2026 Difference Q1 Q1 Q1 Q1 Education 1,552 1,528 (23) 299 349 50 （Incl. div impact/goodwill） (140) (195) (54) [(-99)]

6. Slide 6: Results by Business Segment: Education

   Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Education 1,552 1,528 (23) 299 349 50 （Incl. div impact/goodwill） (140) (195) (54) [(-99)]

7. Slide 7: Results by Business Segment: Education (div inc.)

   Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Education 1,552 1,528 (23) 299 349 50 （Incl. div impact/goodwill） (140) (195) (54) [(-99)]

8. Slide 8: Results by 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 FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Studio ＆ Production 357 363 6 (21) (5) 16 ＋2％ loss reduced 【 Increase in Revenue and Reduc

9. Slide 9: 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 FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Technology 1,487 1,635 147 172 163 (8) （Incl. divx impact/goodwill） (201) (144) [(-56)] (2

10. Slide 10: Results by Business Segment: Technology (divx inc.)

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Technology 1,487 1,635 147 172 163 (8) （Incl. divx impact/goodwill） (201) (144) [(-56)] (2

11. Slide 11: Results by Business Segment: Others

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Others 48 55 7 (10) (11) (1) ＋15％ loss increased 【This segment as a whole recorded a decre

12. Slide 12: Results by Business Segment: Adjustments

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2025 FY2026 FY2025 FY2026 Difference Difference Q1 Q1 Q1 Q1 Adjustments (85) (81) 3 (224) (233) (8) （Incl. corporate expenses） [(-223)] [(-234)] [(-10

13. Slide 13: Progress on Profit for div inc. and divx inc.

    Progress on Profit for div inc. and divx inc. Profit FY202６ Q1 （Education） Previous Future We are strongly promoting both AI-related education and development utilizing AI. （Technology） ０ Time  Compared to initial expectations at the time of becoming subsidiaries, div inc. has seen a significant re

14. Slide 14: 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) FY2026 Rate of FY2025 Difference difference Q1 Total assets 9,760 10,218 457 ＋5% Liabilities 4,698 5,370 672 ＋14% Net assets 5,062 4,847 (215) (4%)

15. Slide 15: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2025 FY2026 Q１ Q1 Operating cash flow (364) 830 Investing cash flow (55) (494) Financing cash flow (712) (455) Effect of exchange rate change on cash and cash equivalents (1) 1 Changes in cash and cash equivalents (1,133) (118) Year-end balanc

16. Slide 16: Shareholder Return

    Summary of Financial Results for Q1 FY2026 Shareholder Return Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type © 2026 Broadmedia Corporation. All Rights Reserved. 16

17. Slide 17: Shareholder Return; Dividend

    Shareholder Return; Dividend  In FY2025, we paid a dividend of 60 yen per share (consolidated payout ratio: 54.7%).  The dividend forecast for FY2026 is 65 yen per share (consolidated payout ratio: 52.1%). 80.00 120.0% 106.7% 70.00 Annual Dividend per share (JPY) 65.00 （forecast） 60.00 100.0% Cons

18. Slide 18: Sustainability (Human Capital) Initiatives

    Summary of Financial Results for Q1 FY2026 Shareholder Return Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type © 2026 Broadmedia Corporation. All Rights Reserved. 18

19. Slide 19: Sustainability (Human Capital) Initiatives

    Sustainability (Human Capital) Initiatives In FY2023, we established targets for the male employee childcare leave utilization rate and the ratio of female managers, and have since been working toward achieving these goals. Percentage of eligible employees Percentage of female managers taking childc

20. Slide 20: Sustainability (Human Capital) Initiatives: New Targets from FY2026

    Sustainability (Human Capital) Initiatives From FY2026, three new targets have been established and we will promote initiatives to achieve these goals. Continued Continued New Percentage of eligible employees Percentage of female managers Average monthly overtime taking childcare leave hours per emp

21. Slide 21: Topics

    Summary of Financial Results for Q1 FY2026 Shareholder Return Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type © 2026 Broadmedia Corporation. All Rights Reserved. 21

22. Slide 22: Renaissance Toyota High School will be expanded and relocated

    Education (Correspondence high schools) Renaissance Toyota High School will be expanded and relocated. A new campus within walking distance of Toyotashi Station, providing convenient access and responding to the growing demand for on-campus courses as an urban-style correspondence high school. This

23. Slide 23: Div inc. Launched TECH CAMP FDE

    Education (AI & Programming Education) Div inc. Launched TECH CAMP FDE For individuals Training a new AI-era profession, FDE, that works closely with frontline teams to solve operational challenges A four-month online program, supported by active FDEs from div inc. Developing talent capable of leadi

24. Slide 24: TECH CAMP AI College Featured on the Business Video Media Platform PIVOT

    Education (AI & Programming Education) TECH CAMP AI College Featured on For individuals the Business Video Media Platform PIVOT Applications now open for the Summer & Silver Week Limited Intensive Program, an intensive Two-Day course designed to help participants master Claude Code. Special Website：

25. Slide 25: Case Studies: Customized Corporate Training Tailored to Each Company's Challenges

    Education (AI & Programming Education) For TECH CAMP organizations Generative AI Support Service Case Studies: Customized Corporate Training Tailored to Each Company's Challenges Kyushu Hitachi Systems, Ltd. JAPAN POST BANK Co., Ltd. 【Challenge】 Although the customer had introduced 【Challenge】 Altho

26. Slide 26: DIVX Strengthens Corporate Sales Initiatives

    Technology (DX & System Development) DIVX Strengthens Corporate Sales Initiatives AI NATIVE EXPO 2026 EdgeTech+ West 2026 A specialized exhibition exploring development, A comprehensive exhibition showcasing the latest implementation, operations, and governance in technologies that drive business tr

27. Slide 27: 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

28. Slide 28: Reference Documents

    Summary of Financial Results for Q1 FY2026 Shareholder Return Sustainability (Human Capital) Initiatives Topics [Reference Documents] ・Breakdown of Revenue by Income Type © 2026 Broadmedia Corporation. All Rights Reserved. 28

29. Slide 29: 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

30. Slide 30: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2026 Broadmedia Corporation. All Rights Reserved.

31. Slide 31: 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 — Q1 FY2026 Earnings Presentation on 6ix