J-stream Inc. · TSE:4308

J-stream — H1 FY8 Earnings Presentation

19 slides from J-stream's earnings presentation, Nov 19, 2004

  1. Slide 1: ©J-Stream Inc. 2004

    17 3 8 16 11 19 ©J-Stream Inc. 2004

  2. Slide 2: Profit and loss summary

    P/L P/L B/S 918,808 (100 %) 702,165 (100 %) 216,642 (+30.9 ) 82 27 594,345 (64.7 %) 439,238 (62.6 %) 155,106 (+35.3 ) 17 15 324,462 (35.3 %) 262,926 (37.4 %) 61,536 (+23.4 ) 6 368,078 (40.1 %) 344,887 (49.1 %) 23,191 (+6.7 ) 43,615 ( 4.8 %) 81,961 ( 11.7%) 38,345 (+46.8%) 43,632 ( 4.8 %) 81,977 ( 11

  3. Slide 3: Balance sheet summary

    P/L B/S 24 2,670,284 2,577,813 92,470 49 294,117 230,927 63,190 148,518 123,826 24,692 141,766 101,939 39,827 37 3,831 5,161 1,329 2,964,401 2,808,741 155,660 53 223,701 148,387 75,314 12 2,143,101 2,127,726 15,375 1,391,364 1,375,989 15,375 793,765 843,361 49,596 2,964,401 2,808,741 155,660 ©J-Stre

  4. Slide 4: Quarterly sales by category

    2,000,000 700,000 1,800,000 600,000 1,600,000 1,400,000 500,000 1,200,000 400,000 1,000,000 300,000 800,000 600,000 200,000 400,000 100,000 200,000 0 0 6-1Q 6-2Q 6-3Q 6-4Q 7-1Q 7-2Q 7-3Q 7-4Q 8-1Q 8-2Q 183,989 117,344 45,913 51,781 35,114 51,180 23,233 22,685 27,090 44,337 29,725 25,161 653,875 752,

  5. Slide 5: Quarterly profit trends

    600,000 1,800,000 500,000 400,000 1,300,000 45.9% 300,000 800,000 200,000 100,000 300,000 0 -200,000 8 -100,000 6-1Q 6-2Q 6-3Q 6-4Q 7-1Q 7-2Q 7-3Q 7-4Q 8-1Q 8-2Q 1,727,234 2,000,000 918,808 305,436 361,296 365,892 568,818 320,356 381,810 419,174 605,894 437,621 481,186 40,534 45,000 43,632 71,491 77

  6. Slide 6: Cost of sales breakdown

    P/L B/S 222,662 (60.5%) 216,255 (62.7%) 6,407 19,062 (5.2%) 18,448 (5.4%) 614 16,057 (4.4%) 14,297 (4.2%) 1,760 13,363 (3.6%) 14,386 (4.2%) 1,023 10,793 (2.9%) 13,155 (3.8%) 2,362 86,139 (23.4%) 68,346 (19.8%) 17,795 368,078 (100.0%) 344,887 (100.0 %) 23,191 ©J-Stream Inc. 2004

  7. Slide 7: P/L B/S ©J-Stream Inc. 2004

    P/L B/S 1,800 1,600 1,5581,547 1,418 1,400 1,348 1,237 1,200 1,159 1,097 1,000 923 781 785 817 803 800 721 639 600 400 200 0 ©J-Stream Inc. 2004

  8. Slide 8: Sales composition by business

    P/L 100% B/S 90% 80% 70% 60% 50% 40% CM 30% 20% 10% IR 0% TV ©J-Stream Inc. 2004

  9. Slide 9: Sales composition by business

    P/L 1,000 B/S 918,808 900 10.1% 800 666,732 702,165 16.6% 700 10.3% 600 21.7% 28.2% 24.4% 500 26.2% 17.8% 0.5% 400 5.5% CM 300 15.8% 23.9% 2.3% 19.3% 200 19.4% 6.3% 8.0% 100 5.2% 14.5% IR 14.8% 9.4% 0 ©J-Stream Inc. 2004

  10. Slide 10: Sales by major customer

    P/L B/S 181,926 99,916 30.6% 22.8% 124,744 109,773 21.0% 25.0% 97,978 71,440 16.5% 16.3% 61,537 44,386 10.4% 10.1% 39,066 36,848 6.6% 8.4% 29,164 27,147 4.9% 6.2% 20,928 18,952 3.5% 4.3% 16,520 12,535 2.8% 2.9% 15,258 14,346 2.6% 3.3% 7,219 3,895 1.2% 0.9% 594,345 439,238 100.0% 100.0% ©J-Stream Inc

  11. Slide 11: PC and ePre Flash

    P/L B/S PC „ „ „ ePre Flash „ „ 83 188 „ „ „ ©J-Stream Inc. 2004

  12. Slide 12: M&A

    P/L B/S „ „ M&A ‹ ‹ ‹ ©J-Stream Inc. 2004

  13. Slide 13: Monthly trends and inquiries

    P/L „ B/S 1,800 2004 8 1,600 1,691 1,400 1,200 1,000 800 600 400 200 0 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 2002 2003 2004 „ 200 03 200 123 6 04 4 5 IR CM CS/FAQ 123 4 31 6 66 7 72 1 13 31 NB 83 2 16 1 36 1 42 1 9 18 BB 128- 128-1M 123 3 31 6 66 7 71 1 12 31 1M 51 0

  14. Slide 14: D-BBAP Dentsu Broadband Branding Ad Package

    P/L B/S f 8 D-BBAP Dentsu Broadband Branding Ad Package f 9 f 10 “Interactive Flash Video” ©J-Stream Inc. 2004

  15. Slide 15: ePresenter Flash and J-Stream DRM

    P/L Macromedia Flash B/S fMacromedia®Flash™MX2004 “ePresenter Flash” 10/14 Flash f listen http://www.listen.co.jp 1 70 5 J-Stream DRM f DD DRM f f Flash “FlashCast” ©J-Stream Inc. 2004

  16. Slide 16: Flash services lineup

    P/L B/S Flash Flash ePresenter ePresenter Flash Flash PIP PIP FlashCast FlashCast PR PR FLASH FLASH ©J-Stream Inc. 2004

  17. Slide 17: P/L B/S ©J-Stream Inc. 2004

    P/L B/S 2,000 45 40 ©J-Stream Inc. 2004

  18. Slide 18: CEATEC JAPAN 2004

    P/L f CEATEC JAPAN2004 B/S ”NEXT Generation Challenging” fEC BBB BB CEATEC f WEB ©J-Stream Inc. 2004

  19. Slide 19: HITACHI NOW 2004

    P/L f “HITACHI NOW 2004” B/S http://www.hitachi.co.jp/about/corporate/movie/index.html Macromedia Flash Communication Server PIP Person in Presentation f Flash http://credit.orix.co.jp/ ©J-Stream Inc. 2004

J-Stream — H1 FY8 Earnings Presentation on 6ix