Itmedia Inc. · TSE:2148

Itmedia — Q1 FY2024 Earnings Presentation

14 slides from Itmedia's earnings presentation, Aug 5, 2024

  1. Slide 1: ITmedia Inc.

    ITmedia Inc. rT 2025 OB 1 RS BE abt BA 2024%8A5B8 BES¢I—F 22148 REF S71 Like

  2. Slide 2: ITmedia Inc. cautionary notes

    v v v v v v v re’ ITmedia ine. ABMICHMREN TNS RARE LSORRICMS Secwild, AAR CAF ARE CRICR OS WILE PICHO, FERGRRERATWET. RRORMS, CECECRARVURROMUCEOD, HON TIS PAMCISAS << RES AMEMBSCLECTRCK ESV. HHORMICVBESAS SHAS [202453 AM ALS RAH] OBRSOURAIZ CaMHENTHVIKTFOT, CBR< KAW. KEL. RAICVBESAIS BRls "BRSOUAZ (

  3. Slide 3: Agenda

    CRA | RESOMRPFEC OUT all 20257F3A HA SHO RASOMMICOZF KL. FacOOFELTHNET. Brae 202448A5A 20245 2025 2025 bdanishis (4B) 1A) 2A £4) 5A LA Re REF -BL—b (EXCEL) 12) oO oO oO REBEHABH (ABE) oO - oO - RAMS (4541 VR) - oO - oO RERASAY - oO - oO RERASHe - oO - oO KLAR BO AMMO EWES.

  4. Slide 4: Company overview

    [2 PIFAXF AT ICIWT rr’ ITmedia inc. Our Mission XT 4 POBMEWET (BERS an SRL. HAICBRTS ©2024 ITmedia Inc. All Rights Reserved. i eee” Company Profile He PATIAXF +4 PHARM (BIR : Tmedia Inc.) 7102-0094 RRABTtHRCEAH3-12 199947125 BAS 18fE82B AF] (20243A RARE) RAR 339% (M48 : 20243 A AAR) RRE TREEALR FR C

  5. Slide 5: Business overview

    SURE SHORRNHGEE Tih FOIOY—-O TRUE) & UROF) CHSEARAMOT-—BRILA— FIORE BEADX/ITIN MHtICe gn te HESR aed °s Pye anit ‘\ 2,300 \ [~ 13054 [ 22,5005A Bs ETS Pca Hi DxXHERIC ES DxiteRIC ES auth £ TRA TBA “ FI /OI-BR CYRA/ BRR 50,000¢ FI /OI-Sih fe} ° F 20kAor 7 /OY—-—he onnee b Oia ea : DUT haa ccc SS AY e

  6. Slide 6: BtoB and BtoC businesses

    Stee BREAXYECMBET I BtoBX7 4 VBR BtoCx7 4 7 BH Nz IZSEF IL na re’ ‘Tmecdae. ae STR KPI ' i i ' i FA H YRS x Vyas FOBT RY MBE Ieee H Ree aves ' i i + E-ILAU— Kote (SHH) (A) + DR HRIRES i > on b peey poe LAYS D RF SEO BREE aio ire PRRY H ' H BMABIVFVY + xXF47 PV fei 58 A 2024 ITmedia Inc. All Rights R

  7. Slide 7: Sales breakdown by segment

    Stage al ee CHE XT 47 7 osama BtoBX7 4 7 BR BtoCx7 4 7 BH Abwastmtt O% mtwrasiamtt 17% 17% ITREVYRADH #EX XTech. 26% qyya-v- FELINE CO Ke-vvze1+ = EEMONOis: 8,001 . coe err an WhCSIF i (24263 BARA) ITmedia steerett EE\Times mm = ITinedi 18) NEWS 17 —VraR EDN Mobile ITmedi ITmedia . "Al + DT tl ed h

  8. Slide 8: FY2024 Q1 results summary

    | ae ; ; . re’ 2025%3AMQ1 BRAM R ae ol (eit: BF avQL #0 meee larnced wees aLues 2.6%GUN saeqias 8. 590ize Fe LWat 1,802 1,849 +47 +2.6% BtoBXT 1 PH 1.2 8. Iwas BtoBX7 PSH 1,500 1,517 +17 +1.2% + RAUROT LY ZILA NY PRA RICE S 0 eons ABRMBOMCIEME, HII EULESICRR J RS x ima 704 2 +18 *2.6% + REGU SREF CC

  9. Slide 9: Q1 KPIs by segment

    ReTYU 20258%3AHMQ1 LAXYEMMR KPl: st BE AF 4 PRE SS - a eo URH QLYoY MARA - BR QUES (st) i) 8 #R = See SR RB Er) BtoBX 74 7 BH BAA 1,500 1,517 +17 +1.2% 6,610 7,040 22.7% 21.6% BAA 1,393 1,381 al2 40.9% 6,133 6,420 22.7% 21.5% 4b 519 539 +20 +3,9% 1,048 1,075 A 268 256 al2 24.6% 630 597 HET CBE BAA 1

  10. Slide 10: Topics and initiatives

    KEYIR [eeoespmoiomoeac all DAIIRO XT 4 THC + ARGS QERDX N—bF—-Y yy FOUK AID EBRD 5 EY RA CORBET ERBMOAMBXT 1 PV CON-bhF-Y y THRE BHOXT 17 FIRMARY KECEABICAN- 5, SERICANL y 2EIRK mrinediaf\ | - ceTimes2ey a Al Everywhere jaar 39 deep@NsiDER = AIR OSEBIGMAR (Rt) @xXT47ELTOAEA @re slEJVra—PIL SHECRGRBI

  11. Slide 11: FY2024 Q1 financial overview

    [23 2025F3AHMQ1IOMODHA® OQUATHEUT + REL Ab SOL f) 2023 BMESGF-XI YF f) RaEBAL RF (2) X74 7BRELR-b BLK MSPLOUY IRD S CMBULEI ET. ORBF—BL—b (EXCEL) HeHtREHS RABE SFr CHBBUKEIS ES. EXCELPZS COT — Sethe FRAT LE Leo '¥ tmedia inc. 202553 8A 1H RETRY —b FY2024 Q1 Financial HPLIDY ORD S CMBUEETES 2024 ITme

  12. Slide 12: Full-year forecast

    | es 20254%3A A BRR RPM: AP FEMS BeAle RAUOMBBIR SS Sf: AAA SRA eS LEA mew AR 4,080 980 660 BIRBLL (+6.2%) (46.9%) (48.0%) APRA 3,841 1,052 717 a RCT 8,630 2,300 1,560 BIRBLL (+7.9%) (+3.2%) (+3.9%) APRA 8,001 2,228 1,501 AR HAA Bit 4a aay FA oF 124.2% KX LSCOMMARIELSORRICMT Sacwild. SHDREAFL TUSIRR

  13. Slide 13: IR materials list

    cRA BERR: UYVIOR RE - RARER 2024/08/05 20254535 88 810078 RES 2024/08/05 20254-3988 8100-438 REA RAAB 2024/08/05 202523 #8 B1D4N RET —SY—b (EXCEL) 2024/05/01 X40) “PRR E ALR MCS 2024/06/27 HATA b PPE UBL BORIC MITE MIBICOWT 2024/06/27 HE - WHRKOASaT—-Yay 2024/05/01 2024453 R88 REGIE 2024/05/01 20244

  14. Slide 14: ITmedia Inc.

    ITmedia Inc. SHADE 7102-0094 RRR ADF ARCH B3-12 HBC IL PITAXF 4 PHRASH SHUAHE: ir@sml.itmedia.co.jp

ITmedia — Q1 FY2024 Earnings Presentation on 6ix