Broadmedia Corporation · TSE:4347

Broadmedia — H1 FY2024 Earnings Presentation

48 slides from Broadmedia's earnings presentation, Oct 30, 2024

  1. Slide 1: Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2025

    Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2025 Broadmedia Corporation October 30, 2024 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 the First Half of FY2024

    Summary of Financial Results for the First Half of FY2024 Revision of Financial Forecasts Shareholder Return Initiatives Aimed at Education Business Growth Education Business Topics [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2024 Broadmedia Corporation. All Rig

  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 FY2023 FY2024 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 10） Revenue 6,861 7,871 1,010 ＋15% 17,000 46% Operat

  4. Slide 4: Consolidated Financial Results for the First Half: Progress against forecasts

    Consolidated Financial Results for the First Half (April – September) Progress against financial forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2023 FY2024 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 10） Revenue 6,8

  5. Slide 5: Revision of Financial Forecasts

    Revision of Financial Forecasts (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Previous Revised （ref.） Forecasts Forecasts Rate of Difference difference FY2023 （announced on （announced on Actual results May 10, 2024） Oct. 30, 2024） Revenue 17,000 17,000 ー ー 14,179 Operating

  6. Slide 6: Changes in Operating Income (Year-over-Year)

    Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,000 Actual results in FY2023 （forecast） Cumulative totals in FY2023 Actual results in FY2024 869 844 Cumulative totals in FY2024 (Forecast) 552 269 360 292 226 192 43 24 (Unit：Million yen)(Amounts are rounded down to the nearest million yen)

  7. Slide 7: Operating Income for the 2nd quarter of the fiscal year

    Operating Income for the 2nd quarter of the fiscal year (Year-over-Year) FY2023 Q2 FY2024 Q2 192 43 500 400 52 5 300 130 Technology 33 200 120 100 223 Education 121 0 (23) (46) (34) (9) (6) (100) (162) (167) (200) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) (300) 教育 技術 放送

  8. Slide 8: Operating Income for the 2nd quarter of the fiscal year (div and divx shown separately)

    Operating Income for the 2nd quarter of the fiscal year (Year-over-Year) — Breakdown of operating income with div Inc. and divx Inc. shown separately from their respective segments — FY2023 Q2 FY2024 Q2 500 192 43 400 Technology 169 300 130 (Existing business) 200 Education (Existing business) 100 2

  9. Slide 9: Changes in Operating Income (Year-over-Year)

    Changes in Operating Income (Year-over-Year) Q1 Q2 Q3 Q4 1,000 Actual results in FY2023 （forecast） Cumulative totals in FY2023 Actual results in FY2024 869 844 Cumulative totals in FY2024（Forecast） 552 impact of div and divx 269 impact of (167) div and divx (150) 360 292 226 192 43 24 (Unit：Million

  10. Slide 10: 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 FY2023 FY2024 Difference FY2023 FY2024 Difference 1H 1H 1H 1H Education 2,177 2,837 659 698 516 (182) （Incl. div impact/goodwill） [371] [（210）] Media Co

  11. Slide 11: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Education 2,177 2,837 659 698 516 (182) （Incl. div impact/goodwill） [371] [（210）] ＋30％ （26

  12. Slide 12: Consolidated Financial Results by Business Segment: Education, div impact

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Education 2,177 2,837 659 698 516 (182) （Incl. div impact/goodwill） [371] [（210）] ＋30％ （26

  13. Slide 13: Consolidated Financial Results by Business Segment: Media Content

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Media Content 318 257 (61) (88) (76) 12 （19％） loss reduced  The decision to transfer busi

  14. Slide 14: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Studio ＆ Production 899 701 (198) 51 (57) (109) loss (22％) recorded  The impact of the Ho

  15. Slide 15: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Broadcast 1,166 1,160 (6) 22 70 48 slight decreased 211％  Subscription fee revenue contin

  16. Slide 16: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Technology 2,188 2,671 483 242 169 (73) （Incl. divx impact/goodwill） [328] [（107）] ＋22％ (3

  17. Slide 17: Consolidated Financial Results by Business Segment: Technology, divx impact

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Technology 2,188 2,671 483 242 169 (73) （Incl. divx impact/goodwill） [328] [（107）] ＋22％ (3

  18. Slide 18: 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 FY2023 FY2024 FY2023 FY2024 Difference Difference 1H 1H 1H 1H Others 110 244 133 (31) 8 39 returning to +121％ profit  The Game Publishing business saw

  19. Slide 19: 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 FY2023 FY2024 Difference 1H 1H Corporate expenses (343) (361) (17) 5％ cost increased  Personnel expenses increased due to the enhancement of the administrative

  20. Slide 20: 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) FY2024 Rate of FY2023 Difference difference 1H Total assets 11,890 10,783 (1,106) (9%) Liabilities 5,981 5,311 (669) (11%) Net assets 5,909 5,471 (

  21. Slide 21: Consolidated Financial Position: Cash flow

    Consolidated Financial Position Condition of Cash flow FY2023 FY2024 1H 1H Operating cash flow (65) (513) Investing cash flow (112) (70) Financing cash flow (343) (667) Effect of exchange rate change on cash and cash equivalents 28 (10) Changes in cash and cash equivalents (493) (1,262) Year-end bal

  22. Slide 22: Summary of Financial Results for the First Half of FY2024

    Summary of Financial Results for the First Half of FY2024 Revision of Financial Forecasts Shareholder Return Initiatives Aimed at Education Business Growth Education Business Topics [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2024 Broadmedia Corporation. All Rig

  23. Slide 23: Shareholder Return; (1) Dividend

    Shareholder Return; (1) Dividend  As planned at the beginning of the fiscal year, the midterm dividend for FY2024 will not be paid.  The year-end dividend for FY2024 is planned to be 40 yen (+7 yen increase) per share. Mid-term Year-end Payout Ratio Dividend Dividend (Consolidated) （per share） （pe

  24. Slide 24: Shareholder Return; (2) Acquisition of Treasury Stock

    Shareholder Return; (2) Acquisition of Treasury Stock Completed acquisition of treasury stock is completed in accordance with the Board of Directors' resolution of May 10, 2024, and July 30*. *Note) The Board of Directors resolved on July 30 to extend the acquisition period (from July 31, 2024 to Oc

  25. Slide 25: Shareholder Return Policy

    Shareholder Return Policy Our company recognizes that one crucial issue for its management is simultaneously securing competitiveness in our business lines and returning profits to our shareholders. We will continue to provide shareholder returns, considering the need to balance it with investments

  26. Slide 26: Summary of Financial Results for the First Half of FY2024

    Summary of Financial Results for the First Half of FY2024 Revision of Financial Forecasts Shareholder Return Initiatives Aimed at Education Business Growth Education Business Topics [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2024 Broadmedia Corporation. All Rig

  27. Slide 27: Initiatives Aimed at Education Business Growth: Enrollment Capacity

    Initiatives Aimed at Education Business Growth Initiatives to Increase Online High School Enrollment Capacity Current Since opening in 2006, enrollment has steadily increased situation Three Schools in the Renaissance High School Group Number of students: 9,410 (Capacity: 10,220) * As of May 1, 2024

  28. Slide 28: Initiatives Aimed at Education Business Growth: Solution

    Initiatives Aimed at Education Business Growth Initiatives to Increase Online High School Enrollment Capacity Solution Two options to increase capacity 1) Increase capacity of three existing schools 2) Establish new schools Establishment of a fourth school is necessary to achieve a significant incre

  29. Slide 29: Promotion of the original combined education business

    Initiatives Aimed at Education Business Growth  Promotion of the original combined education business Wide-area online school business, the only school business expanding １ despite the declining birth rate ２ eSports education business, a business whose market is expected to expand. Japanese languag

  30. Slide 30: Summary of Financial Results for the First Half of FY2024

    Summary of Financial Results for the First Half of FY2024 Revision of Financial Forecasts Shareholder Return Initiatives Aimed at Education Business Growth Education Business Topics [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2024 Broadmedia Corporation. All Rig

  31. Slide 31: Education Business Topics (Programming Education)

    Education Business Topics (Programming Education) Developing Programming Education for high school students Providing high school students who will lead the digital society with learning opportunities and options for the future DX High School Support* Service Collaboration with Chukyo High School Of

  32. Slide 32: Education Business Topics (Japanese Language Education)

    Education Business Topics (Japanese Language Education) Developing a Japanese language teacher training course (e-learning) 1) Selected as a course for the Ministry of Economy, Trade and Industry's Career Advancement Support Project through Reskilling 2) Certified as a designated course (general edu

  33. Slide 33: Japanese Language Education 1: Reskilling course selection

    Education Business Topics (Japanese Language Education 1) Developing a Japanese language teacher training course (e-learning) (1) The Japanese Language Teacher Training Course was selected as a course for the Ministry of Economy, Trade and Industry's Career Advancement Support Project through Reskil

  34. Slide 34: Japanese Language Education 2: Designated course certification

    Education Business Topics (Japanese Language Education 2) Developing a Japanese language teacher training course (e-learning) (2) The Japanese Language Teacher Training Course was certified as a designated course (general educational training) for the Ministry of Health, Labour and Welfare's Educati

  35. Slide 35: Japanese Language Education 3: Employment Placement license

    Education Business Topics (Japanese Language Education 3) Developing a Japanese language teacher training course (e-learning) (3) Obtained Charged Employment Placement Businesses license from the Ministry of Health, Labour and Welfare Renaissance Japanese Language Academy trains and employs high-qua

  36. Slide 36: Education Business Topics (Credit-based e-learning Schools)

    Education Business Topics (Credit-based e-learning Schools) Japan's Largest School eSports Festival - STAGE:0 2024 The Renaissance High School Group performed outstandingly! “VALORANT" “League of Legends” “Fortnite" Division Division Division WINNER Finished Second WINNER WINNER ”Tokyo ni “Haven Lib

  37. Slide 37: 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

  38. Slide 38: Summary of Financial Results for the First Half of FY2024

    Summary of Financial Results for the First Half of FY2024 Revision of Financial Forecasts Shareholder Return Initiatives Aimed at Education Business Growth Education Business Topics [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2024 Broadmedia Corporation. All Rig

  39. Slide 39: Consolidated Financial Results by Business Segment: Revenue breakdown

    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

  40. Slide 40: Sustainability (Human Capital) Initiatives

    Sustainability (Human Capital) Initiatives FY2023 FY2023 Percentage of eligible employees taking childcare leave: Percentage of female managers Female employees: 100%, 20.3% Male employees: 85.7% （Target） （Target） 100.0% 20.3% 20.0% 85.7% 16.3% 60.0% Percentage of eligible Percentage of male employe

  41. Slide 41: Restricted Stock Compensation for Directors

    Restricted Stock Compensation for Directors The disposal of treasury shares has been completed for the restricted stock awards resolved on July 26, 2024.  The aim is to give them an incentive to work on the sustainable enhancement of the Company’s corporate value and promote the further sharing of

  42. Slide 42: Abolition of Shareholder Incentive

    Abolition of Shareholder Incentive The Company will abolish the shareholder incentive program with the presentation of points to eligible shareholders as of the record date on March 31, 2024. Shareholder benefit incentive with a record date of March 31, 2024 Deadline for points application Until 12:

  43. Slide 43: Renaissance High School Group: eSports Course activity report

    Education (Credit-based e-learning Schools) Renaissance High School Group Activity report for students in the eSports Course JAPAN FESTIVAL IN MONGOLIA Tokyo Game Show 2024 Koyabu Sonic 2024 Participated in the eSports event Students ran their own booth and Students displayed their skills in and hel

  44. Slide 44: Launch of New Virtual On-Campus Course

    Education (Credit-based e-learning Schools) Renaissance High School Group Launch of New Virtual On-Campus Course https://www.r-ac.jp/curriculum/virtual/ An optional course on the shared virtual space for all three schools in the Renaissance High School Group where students across the nation can inte

  45. Slide 45: Launch of Fishing Vision VOD for Lemino on the NTT docomo Lemino Channel

    Broadcast Launch of Fishing Vision VOD for Lemino on the NTT docomo Lemino Channel 20% pointback (d POINTs) on monthly subscription https://lemino.docomo.ne.jp/channel/2-1-150-3 Aiming to enrich fishing experiences © 2024 Broadmedia Corporation. All Rights Reserved. 45

  46. Slide 46: Others (Promotion of Professional eSports)

    Others (Promotion of Professional eSports) Rainbow Six Siege PUBG MOBILE category category Major championship in November Major championship starting October 31 Secured a place in BLAST R6 Major Participation locked in for PUBG Mobile Montreal 2024 Global Championship 2024! Anticipating fierce compe

  47. Slide 47: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2024 Broadmedia Corporation. All Rights Reserved. 47

  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 — H1 FY2024 Earnings Presentation on 6ix