Broadmedia Corporation · TSE:4347

Broadmedia — FY2025 Earnings Presentation

48 slides from Broadmedia's earnings presentation, May 12, 2026

  1. Slide 1: Summary of Financial Results for the Fiscal Year Ended March 31, 2026

    Summary of Financial Results for the Fiscal Year Ended March 31, 2026 Broadmedia Corporation May 12, 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 statements regarding f

  2. Slide 2: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 2

  3. Slide 3: Consolidated Financial Results for FY2025

    Consolidated Financial Results for FY2025 Progress against previous year (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial Rate of Forecasts Achievement FY2024 FY2025 Difference difference （announced on ratio May 1, 2025） Revenue 15,533 15,794 260 ＋2% 16,400 96% Opera

  4. Slide 4: Consolidated Financial Results for FY2025: Progress against forecasts

    Consolidated Financial Results for FY2025 Progress against financial forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial Rate of Forecasts Achievement FY2024 FY2025 Difference difference （announced on ratio May 1, 2025） Revenue 15,533 15,794 260 ＋2% 16,400 96%

  5. Slide 5: Changes in Operating Income (Year-over-Year)

    Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,100（ forecast ） Actual results in FY2024 1,063 Cumulative totals in FY2024 Actual results in FY2025 Cumulative totals in FY2025 668 707 358 477 269 395 309 226 244 208 229 43 113 (Unit：Million yen)(Amounts are rounded down to the nearest mil

  6. Slide 6: Changes in Segment Reporting Presentation

    Changes in Segment Reporting Presentation  Regarding the Treatment of Intercompany Transactions ◆ Previous Presentation Method  The amounts of intercompany transactions within the Group were deducted from the revenue, cost of goods sold, and selling, general and administrative expenses for each se

  7. Slide 7: Operating Income for the 4th quarter of the fiscal year

    Operating Income for the 4th quarter of the fiscal year (Year-over-Year) FY2024 Q4 FY2025 Q4 229 395 700 42 600 29 500 3 299 12 400 Education 193 300 200 Technology 292 240 100 0 (0) (6) (10) The Media (100) (214) Content business was discontinued (257) in the previous (200) fiscal year. (300) (Unit

  8. Slide 8: Operating Income for the 4th quarter of the fiscal year (div and divx separated)

    Operating Income for the 4th quarter of the fiscal year (Year-over-Year) — Breakdown of operating income with div inc. and divx inc. shown separately from their respective segments — FY2024 Q4 FY2025 Q4 229 395 700 divx （Technology） 0 div （Education） （incl. goodwill） （incl. goodwill） 29 600 37 divx

  9. 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Education 5,384 5,507 122 841 966 125 （Incl. div impact/goodwill） (640) (720) (79) [(-459)] [(-173)] (

  10. Slide 10: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Education 5,384 5,507 122 841 966 125 （Incl. div impact/goodwill） (640) (720) (79) [(-459)] [(-173)] (

  11. Slide 11: Consolidated Financial 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Education 5,384 5,507 122 841 966 125 （Incl. div impact/goodwill） (640) (720) (79) [(-459)] [(-173)] (

  12. Slide 12: Consolidated Financial 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Studio ＆ Production 1,564 1,613 49 (17) 28 45 Return to +3％ profitability 【 The Studio & Production se

  13. Slide 13: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Broadcast 2,331 2,243 (87) 106 114 7 (4%) +7％ 【 The Broadcast segment recorded a decrease in revenue b

  14. Slide 14: 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Technology 5,852 6,578 725 654 906 251 （Incl. divx impact/goodwill） (804) (761) [(-43)] [(-30)] (78) (

  15. Slide 15: Consolidated Financial 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Technology 5,852 6,578 725 654 906 251 （Incl. divx impact/goodwill） (804) (761) [(-43)] [(-30)] (78) (

  16. Slide 16: Consolidated Financial 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Others 397 245 (151) 1 (52) (54) (38%) loss recorded 【This segment as a whole recorded a decrease in r

  17. Slide 17: Consolidated Financial 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 FY2024 FY2025 Difference FY2024 FY2025 Difference Adjustments (355) (394) (39) (815) (899) (84) （Incl. corporate expenses） [(-813)] [(-898)] [(-84)] Cor

  18. Slide 18: Progress on Profit for div inc. and divx inc.

    Progress on Profit for div inc. and divx inc. Profit FY2025 Q4 （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, divx inc. has performed well while

  19. Slide 19: 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 Difference Rate of FY2024 FY2025 （Incl. Fishing difference Vision impact） Total assets 11,300 9,760 (1,539) (14%) （-1,760） Liabilities 5,519 4,698

  20. Slide 20: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2024 FY2025 Operating cash flow 710 688 Investing cash flow (30) 14 Financing cash flow (882) (1,491) Effect of exchange rate change on cash and cash equivalents (2) 12 Changes in cash and cash equivalents (205) (776) Year-end balance of cash

  21. Slide 21: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 21

  22. Slide 22: Consolidated Financial Forecasts

    Consolidated Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) FY2025 FY2026 Rate of Difference difference accual results Full-year forecasts Revenue 15,794 14,500 (1,294) (8%) Operating income 1,063 1,100 37 ＋3% Ordinary income 1,096 1,100 4 ＋0% Net income

  23. Slide 23: Full-year earnings trends and forecasts

    Full-year earnings trends and forecasts (Unit：Million yen) Revenue Operating income 17,000 1,200 1,036 1,063 1,100 16,000 15,53315,794 1,000 14,500 869 15,000 14,179 800 707 14,000 13,023 13,000 600 12,000 400 11,000 200 10,000 0 9,000 0 2022 2023 2024 20２5 2026(forecast) 2022 2023 2024 20２5 2026(fo

  24. Slide 24: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 24

  25. Slide 25: Progress on Strategic Options (1/3)

    Progress on Strategic Options (1/3) Review of Business Portfolio Enhancement of the Conversion of div inc. and divx inc. 1. into subsidiaries ⇒ “Education × Technology” businesses Following their conversion into subsidiaries on January 1, 2024, the Company is engaged in the further development and e

  26. Slide 26: Progress on Strategic Options (2/3)

    Progress on Strategic Options (2/3) Review of Business Portfolio in the Current Fiscal Year 3. Broadcast Segment ⇒ Completed this fiscal year All shares of Fishing Vision Co., Ltd., which comprised the entire Broadcast segment, were transferred to CyberAgent, Inc. as of March 31, 2026. Equity Method

  27. Slide 27: Progress on Strategic Options (3/3)

    Progress on Strategic Options (3/3) Review of Business Portfolio in the Current Fiscal Year 5. Studio & Production Segment ⇒ Review Continuing Regarding the production business of the Studio & Production segment, the Company conducted an incorporation-type company split on April 1, 2026, transferrin

  28. Slide 28: The Broadmedia Group will grow with sustainable and ethical businesses

    “ The Broadmedia Group will grow with sustainable and ethical businesses. ” Education × Technology × AI “ We aim for further expansion and higher profitability. ” (Operating profit ratio 10%, ROE 30%) © 2026 Broadmedia Corporation. All Rights Reserved. 28

  29. Slide 29: Improve Operating Income Ratio

    Improve Operating Income Ratio Operating profit trend by Segment これまで Previous これから Future 30.0% 20.0% 10.0% 6.1% 4.6% 6.7% 7.6% 0.0% -10.0% FY2023 -20.0% FY2024 FY2025 FY2026 forecast Education Media Content Studio & Production Broadcast Technology Others Consolidated operating invcome  In FY2025,

  30. Slide 30: Improve Return on Equity (ROE)

    Improve Return on Equity (ROE) “We aim for further expansion and higher profitability.” ROE trend 40.0% 32.5% 28.6% Target 30.0% 30％ 20.0% 16.4% 17.2% 16.8% 13.9% 21.9% 16.0% 11.0% 11.9% 8.7% 15.0% 16.1% 7.4% 10.0% 7.1% 5.6% 0.0% -5.9% ROE(results) Adjusted ROE（※） -10.0% FY2018 FY2019 FY2020 FY2021

  31. Slide 31: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 31

  32. Slide 32: Capital Allocation (Trend in Free Cash Flow)

    Capital Allocation (Trend in Free Cash Flow) Cash and Cash Equivalents 6,000 5,000 4,000 4,425 3,915 1,850 3,008 2,564 1,828 3,000 3,031 2,289 4,237 2,000 2,534 2,281 1,000 2,000 1,787 1,718 1,706 1,401 1,456 608 0 FY2023 FY2024 FY2024 FY2024 FY2024 FY2025 FY2025 FY2025 FY2025 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q

  33. Slide 33: Shareholder Return; Dividends

    Shareholder Return ; Dividends  The FY2025 year-end dividend is expected to be 60 yen per share (consolidated payout ratio: 54.7%), revised upward from the initial forecast of 50 yen.  The dividend for FY2026 is forecasted to be 65 yen per share (consolidated payout ratio: 52.1%). Annual Total Div

  34. Slide 34: Shareholder Return Policy

    Shareholder Return Policy Total return Aim for 50% Shareholder ratio Return Policy Consolidated dividend payout ratio of dividend 30% to 50%. （ Unit: Millions of yen ） FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 results results results results planned forecasts Annual dividend per share 25 yen 30 yen

  35. Slide 35: Shareholder Return

    Shareholder Return In FY2025, Broadmedia Corporation plans to pay a year-end dividend of 60 yen per share. This corresponds to a total return ratio of 54.7%, exceeding our target level of 50%, primarily as a result of increased free cash generated through the transfer of shares in Fishing Vision Co.

  36. Slide 36: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 36

  37. Slide 37: Education (Online high schools): 20th anniversary

    Education (Online high schools) Renaissance High School Group, having opened Renaissance High School in Daigo in 2006, is proud to celebrate its 20th anniversary this year. A special website and anniversary project for the 20th anniversary launched. 第１弾：卒業生20年分の証言集 https://www.r-ac.jp/20th/ By provi

  38. Slide 38: Education (Online high schools): On-campus Standard Course

    Education (Online high schools) Renaissance High School Group has newly launched the On-campus Standard Course at both the Nagoya Sakae and Hakata campuses. This new urban high school experience combines the convenience of online learning with the enjoyment of attending classes on campus. We will co

  39. Slide 39: Education (Online high schools): Tokushima Campus

    Education (Online high schools) Renaissance Junior High School Tokushima Campus opened in front of Tokushima Station. In addition to eSports and programming, this campus offers a range of experiential programs that leverage the unique characteristics of the local community. Through these initiatives

  40. Slide 40: Education (AI & Programming Education): Aichi Prefecture program

    Education (AI & Programming Education) TECH CAMP Generative AI Support Service Div inc. has been selected as a provider for the Aichi Prefecture Digital Human Resources Development Program for Small and Medium-sized Enterprises, and will launch the Aichi Prefecture AI Human Resource Development Prog

  41. Slide 41: Technology Business Topics: DIVX expands services utilizing AI

    Technology Business Topics (System Development and Digital Transformation) DIVX expand services Utilizing AI S³ AI-CMS Launch of a unified security subscription Integrated operational platform where AI service covering diagnosis, remediation, and agents provide end-to-end support for web ongoing mon

  42. Slide 42: 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

  43. Slide 43: Topics

    Summary of Financial Results for FY2025 Financial Forecasts for FY2026 Medium-Term Initiatives Shareholder Return Topics [Reference Documents] ・ Sustainability (Human Capital) Initiatives © 2026 Broadmedia Corporation. All Rights Reserved. 43

  44. Slide 44: Consolidated Financial Results by Business Segment: 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

  45. Slide 45: Sustainability (Human Capital) Initiatives

    Sustainability (Human Capital) Initiatives FY2025 FY2025 Percentage of eligible employees taking childcare leave: Percentage of female managers Female employees: 100%, 22.0% Male employees: 75.0% （Target） 21.6% 22.0% （Target） １００％ 20.3% ２０.0％ 85.7% 75.0% 75.0％ 16.3% 60.0% Percentage of eligible Perc

  46. Slide 46: Capital Allocation Policies

    Capital Allocation Policies Efforts will be made to improve capital efficiency through the allocation of the generated cash flows to growth investments and shareholder return, while also maintaining financial soundness. Cash inflows Cash outflows Surplus fundraising capacity Policy on growth investm

  47. Slide 47: Our Mission

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

  48. Slide 48: 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 — FY2025 Earnings Presentation on 6ix