Broadmedia Corporation · TSE:4347

Broadmedia — H1 FY2021 Earnings Presentation

36 slides from Broadmedia's earnings presentation, Oct 27, 2021

  1. Slide 1: Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2022

    Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2022 Broadmedia Corporation October 27, 2021 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: Financial Summary, Forecasts, Shareholders Returns, Reference Documents

    Financial Summary for the First Half of FY2021 Financial Forecasts for FY2021 Shareholders Returns [Reference Documents] ・ Sale of an equity method affiliate ・ Overview of treasury stock acquisition ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fi

  3. Slide 3: Consolidated Financial Results for the First Half (April – September)

    Consolidated Financial Results for the First Half (April – September) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY 2020 FY 2021 Rate of Forecasts Achievement Difference 1H 1H difference （announced on ratio Jul. 29） Revenue 5,304 5,967 663 13% 12,000 50% Operat

  4. 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 FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1H 1H 1H 1H Education 1,065 1,306 241 230 324 93 Studio & Content 1,392 1,455 62 (77) (7) 69 Broad

  5. Slide 5: Consolidated Financial 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 FY 2020 FY 2021 Difference FY 2020 FY 2021 Difference 1H 1H 1H 1H Education 1,065 1,306 241 230 324 93 ＋23％ ＋40％  The number of students enrolled in Ap

  6. Slide 6: Consolidated Financial Results by Business Segment: Studio & Content

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 Difference FY 2020 FY 2021 Difference 1H 1H 1H 1H Studio & Content 1,392 1,455 62 (77) (7) 69 Loss ＋４％ reduction  Revenue and income in

  7. Slide 7: Consolidated Financial Results by Business Segment: Broadcast

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 Difference FY 2020 FY 2021 Difference 1H 1H 1H 1H Broadcast 1,300 1,288 (12) 137 131 (6) （１％） （５％）  Subscription revenue continues to d

  8. 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 FY 2020 FY 2021 Difference FY 2020 FY 2021 Difference 1H 1H 1H 1H Technology 1,544 1,917 372 119 191 72 +24％ +61％  CDN (Akamai) services maintained goo

  9. Slide 9: 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) Operating income FY 2020 FY 2021 Difference 1H 1H Corporate (268) (319) (51) expenses 19％ cost increase  Temporary expenses were incurred for security measures and company acqu

  10. Slide 10: Revenue by income type (i)

    Consolidated Financial Results by Business Segment upper row：revenue（Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue by income type (i) lower row： Composition ratio Stock income Flow income Total Education 1,306 0 1,306 100% 0% 100% 234 1,221 1,455 Studio & Content 16%

  11. Slide 11: Revenue by income type (ii)

    Consolidated Financial Results by Business Segment upper row：revenue（Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue by income type (ii) lower row： Composition ratio Products other Original than original Total products products Education 1,306 0 1,306 100% 0% 100% 1,08

  12. Slide 12: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, (Unit：Million yen)(Amounts are rounded down to the nearest million yen) and net assets FY 2021 Rate of FY2020 Difference 1H difference Total assets 6,994 7,974 980 14% Liabilities 3,287 3,725 437 13% Net assets 3,706 4,248 542 15% Sha

  13. Slide 13: Consolidated Financial Position: Cash flow

    Consolidated Financial Position Condition of Cash flow FY 2020 FY 2021 1H 1H Operating cash flow (432) 330 Investing cash flow (186) (237) Financing cash flow (156) 349 Changes in cash and cash equivalents (777) 443 Year-end balance of cash and cash equivalents 2,597 3,868 (Unit：Million yen)(Amounts

  14. Slide 14: Financial Summary, Forecasts, Shareholders Returns, Reference Documents

    Financial Summary for the First Half of FY2021 Financial Forecasts for FY2021 Shareholders Returns [Reference Documents] ・ Sale of an equity method affiliate ・ Overview of treasury stock acquisition ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fi

  15. Slide 15: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Previously Revised Ref; Rate of forecast forecast Difference difference FY2020 （announced on Jul.29） （announced on Oct.27） Results Revenue 12,000 12,000 ― ― 10,991 Operating income 600 720 120 20

  16. Slide 16: Changes in Operating Income (YoY)

    Changes in Operating Income (YoY) 1Q 2Q 3Q 4Q 72０ Actual results in FY2020 （forecast） Cumulative totals in FY2020 600 （ previous forecast） Actual results in FY2021 Cumulative totals in FY2021 478 ３１9 284 142 186 194 129 133 142 12 (Unit：Million yen) Continued from the first quarter, the second quart

  17. Slide 17: Changes in Operating Income and Financial Forecasts

    Changes in Operating Income and Financial Forecasts (Unit：Million yen) Revenue Operating income 12,000 12,000 800 720 11,506 700 11,500 11,123 600 505 478 10,991 11,000 10,800 500 400 10,500 300 200 167 10,000 88 100 0 9,500 0 ２０１７ 2018 2019 2020 20２１（forecast） ２０１７ 2018 2019 2020 20２１（forecast） Ord

  18. Slide 18: Financial Summary, Forecasts, Shareholders Returns, Reference Documents

    Financial Summary for the First Half of FY2021 Financial Forecasts for FY2021 Shareholders Returns [Reference Documents] ・ Sale of an equity method affiliate ・ Overview of treasury stock acquisition ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fi

  19. Slide 19: Shareholders Returns

    Shareholders Returns At a Board of Directors’ meeting held on October 27, the Company passed a resolution for acquiring treasury stock. Total purchase price and number of shares to be acquired: up to 250 million yen and 300,000 shares. (Their ratio to the total number of outstanding shares (excludin

  20. Slide 20: Shareholders Returns

    Shareholders Returns Our firm recognizes that one crucial issue for its management is simultaneously securing competitiveness in our business lines and returning profits to our shareholders. ⇒We will acquire treasury stock to return profit and execute an agile capital policy. The Company will contin

  21. Slide 21: Financial Summary, Forecasts, Shareholders Returns, Reference Documents

    Financial Summary for the First Half of FY2021 Financial Forecasts for FY2021 Shareholders Returns [Reference Documents] ・ Sale of an equity method affiliate ・ Overview of treasury stock acquisition ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fi

  22. Slide 22: 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

  23. Slide 23: Reference Documents

    Financial Summary for the First Half of FY2021 Financial Forecasts for FY2021 Shareholders Returns [Reference Documents] ・ Sale of an equity method affiliate ・ Overview of treasury stock acquisition ・ Topics ・ Consolidation of Shares ・ Progress in the case of damages suffered from fraud involving Fi

  24. Slide 24: Sale of an equity method affiliate

    Sale of an equity method affiliate  Broadmedia Corporation and Fishing Vision Co., Ltd. decided to transfer all equity interests that they have in Hunan Happy Fishing Development Co., Ltd. Date of execution of October 14, 2021 agreement Date of transfer Middle of December 2021 The Group's investmen

  25. Slide 25: Overview of treasury stock acquisition

    Overview of treasury stock acquisition Type of shares to be common shares of the Company acquired 300,000 shares (upper limit) Total number of acquired shares Their ratio to the total number of outstanding shares (excluding treasury stock): 3.90% Total share acquisition value 250 million yen (upper

  26. Slide 26: Topics (Education): Tokyo Game Show 2021 Online

    Topics (Education) Renaissance High School Group participated in the Tokyo Game Show 2021 Online They introduced Renaissance High School's eSports course, held an in-school competition, the Renaissance Cup, and reported on their excellent achievements such as the victory in STAGE:0, the national eSp

  27. Slide 27: Topics (Education): Recent activities of eSports course

    Topics (Education) Recent activities of eSports course August 2021 Largest high school eSports Record high number of participants: tournament in Japan 1,589 teams Coca-Cola STAGE:0 eSPORTS High-School Championship 2021 Fortnite Division Renaissance High School won the championship! October 2021 Nati

  28. Slide 28: Activity Report for CYCLOPS

    Activity Report for CYCLOPS September 2021 X-MOMENT's Rainbow Six Japan League 2021 CYCLOPS achieved a perfect record with no losses, becoming the first champion! Ayagator won the MVP award and the Fan Favorite Award! Their goal is to win consecutive victories in the Rainbow Six Japan Championship 2

  29. Slide 29: Topics (Technology)

    Topics (Technology) October 14, 2021 I Am an Air Traffic Controller 4 Haneda 2's very difficult stage. Extend Scenario 2 is released Efforts will continue to create and provide services utilizing the features of Cloud Gaming Technology. © 2021 Broadmedia Corporation. All Rights Reserved. （C） TechnoB

  30. Slide 30: Studio & Content (Theatrical Distribution)

    Studio & Content (Theatrical Distribution) The Laura and Her Two Brothers movie will be released on Friday, December 10, 2021. The movie will be sequentially released at Human Trust Cinema Shibuya, Shinjuku Musashino-kan, and other theaters throughout the nation. Bittersweet and heart-warming French

  31. Slide 31: Progress of Investee (The Pocket Company)

    Progress of Investee (The Pocket Company ) Pocket Inc., in which the Company has a stake, released FiNC HOME FiT, a fitness program for the Nintendo Switch, overseas. Rhythm fitness game with the concept, “Really exercise at home." https://www.pckt.co.jp/homefit/ ※Nintendo SwitchTM は任天堂の商標です。 © 2021

  32. Slide 32: Consolidation of Shares

    Consolidation of Shares consolidate shares at a ratio of 10 to 1 （Effective date： October 1, 2021 ）  Adjusted to “between 50,000 yen and 500,000 yen,” the investment unit level considered desirable in the TSE Securities Listing Regulations. Note： on the basis of the numbers of shares held by shareh

  33. Slide 33: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares To Shareholders Holding Odd-Lot Shares, You may ask us to purchase your odd-lot shares. Please contact your securities companies or our shareholder registry administrator. Handling of fractional shares With regard to fractional shares generated among the share

  34. Slide 34: Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd.

    Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. => Settled a damage suit against a former executive Civil by reconciliation. procedure (remedy through a A settlement of 350 million yen was paid by the claim for damages, etc.) insurance company under a directors

  35. Slide 35: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2021 Broadmedia Corporation. All Rights Reserved. 35

  36. Slide 36: 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

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