Broadmedia Corporation · TSE:4347

Broadmedia — H1 FY2025 Earnings Presentation

50 slides from Broadmedia's earnings presentation, Oct 30, 2025

1. Slide 1: Summary of Financial Results for the First Half of FY Ending March 2026

   Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2026 Broadmedia Corporation October 30, 2025 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 FY2025

   Summary of Financial Results for the First Half of FY2025 Shareholder Return Topics ・Education Business ・Technology Business [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 2

3. Slide 3: Consolidated Financial Results for the First Half

   Consolidated Financial Results for the First Half (April – September) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2024 FY2025 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 1） Revenue 7,871 7,551 (320) (4%) 16,400 46% Operati

4. Slide 4: Consolidated Financial Results for the First Half

   Consolidated Financial Results for the First Half (April – September) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Financial FY2024 FY2025 Rate of Forecasts Achievement Difference difference ratio 1H 1H （announced on May 1） Revenue 7,871 7,551 (320) (4%) 16,400 46% Operati

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

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

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 2nd quarter of the fiscal year

   Operating Income for the 2nd quarter of the fiscal year (Year-over-Year) FY2024 Q2 FY2025 Q2 43 113 500 400 22 300 27 Education 120 200 101 Technology 100 194 146 0 (23) (26) (32) The Media Content (7) (5) business was (100) discontinued in the (171) previous fiscal year. (191) (200) (300) (Unit：Mil

8. Slide 8: Operating Income for the 2nd quarter of the fiscal year

   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 — FY2024 Q2 FY2025 Q2 43 113 500 400 4 divx （Technology） Education （incl. goodwill） 300 214 (Existing businesses) 154 2

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 1H 1H 1H 1H Education 2,837 2,760 (76) 480 420 (60) （Incl. div impact/goodwill） (372) (326) [(45)] [(2

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 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Education 2,837 2,760 (76) 480 420 (60) （Incl. div impact/goodwill） (372) (326) [(45)] [(2

11. Slide 11: Consolidated Financial Results by Business Segment: Education (div)

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Education 2,837 2,760 (76) 480 420 (60) （Incl. div impact/goodwill） (372) (326) [(45)] [(2

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 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Studio ＆ Production 706 667 (38) (59) (48) 11 (6%) loss reduced  Although subtitle produc

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) (3%) (9%)  Subscription fee revenue continues to fall.  Although advertising revenue and sales from Fishing Vision Club (VOD) increased, overall revenue slightly decreased. 

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 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Technology 2,809 3,065 255 224 366 142 （Incl. divx impact/goodwill） (376) (383) (6) [(61)]

15. Slide 15: Consolidated Financial Results by Business Segment: Technology (divx)

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY2024 FY2025 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Technology 2,809 3,065 255 224 366 142 （Incl. divx impact/goodwill） (376) (383) (6) [(61)]

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 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Others 253 117 (135) 14 (18) (32) (53%) loss recorded  This segment as a whole recorded a

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 FY2024 FY2025 Difference Difference 1H 1H 1H 1H Adjustments (167) (188) (21) (374) (415) (41) （Incl. corporate expenses） [(380)] [(414)] [

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

    Progress on Profit for div inc. and divx inc. Profit FY2025 Q2 （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. is performing steadily,

19. Slide 19: Education Business: Services Provided by div inc. (at acquisition)

    Education Business (AI & Programming Education) Services Provided by div inc. (at the time of becoming a subsidiary) Programming and Development Skills TECH CAMP Working adults TECH CAMP Programming For individuals Education TECH CAMP Corporate Training Service For organizations Human Resources Serv

20. Slide 20: Education Business: Services Provided by div inc. (changes since)

    Education Business (AI & Programming Education) Services Provided by div inc. (changes since becoming a subsidiary) Programming and AI and IT Skills Development Skills TECH CAMP Working adults TECH CAMP Programming For individuals Education TECH CAMP Corporate Training Service For organizations Huma

21. Slide 21: Education Business: Services Provided by div inc. (as of 2025)

    Education Business (AI & Programming Education) Services Provided by div inc. (as of 2025) Programming and AI and IT Skills Development Skills expansion TECH CAMP Working adults For individuals renewal TECH CAMP AI College People NEW TECH CAMP Work Transition School with disabilities NEW TECH CAMP E

22. Slide 22: Technology Business: Services Provided by divx inc. (at acquisition)

    Technology Business (System Development and Digital Transformation) Services Provided by divx inc. (at the time of becoming a subsidiary) Contract Security Business Process Optimization Development Assessment DT support Divx inc. experienced growth primarily through contract development services, in

23. Slide 23: Technology Business: Expanding into AI products and services

    Technology Business (System Development and Digital Transformation) Evolving and expanding into products and services that leverage AI technologies (as of 2025) Contract Security Business Process Optimization Development Assessment DT support ＡＩ products Please refer to the topics section below for

24. Slide 24: 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) FY2025 Rate of FY2024 Difference difference 1H Total assets 11,300 10,155 (1,144) (10%) Liabilities 5,519 4,786 (732) (13%) Net assets 5,780 5,368

25. Slide 25: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2024 FY2025 1H 1H Operating cash flow (513) (579) Investing cash flow (70) (120) Financing cash flow (667) (848) Effect of exchange rate change on cash and cash equivalents (10) 3 Changes in cash and cash equivalents (1,262) (1,545) Year-end b

26. Slide 26: Summary of Financial Results for the First Half of FY2025

    Summary of Financial Results for the First Half of FY2025 Shareholder Return Topics ・Education Business ・Technology Business [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 26

27. Slide 27: Shareholder Return; Dividend

    Shareholder Return; Dividend  As planned at the beginning of the fiscal year, the midterm dividend for FY2025 will not be paid.  The year-end dividend for FY2025 is planned to be 50 yen per share. Mid-term Year-end Payout Ratio Dividend Dividend (Consolidated) （per share） （per share） FY 2025 (plan

28. Slide 28: 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: Million yen ） 260 250 150 356 356 184 218 240 FY2021 配当総額 FY2022 FY2023 自己株取得総額 FY2024 FY2025 results results results results planned Annual dividend

29. Slide 29: Summary of Financial Results for the First Half of FY2025

    Summary of Financial Results for the First Half of FY2025 Shareholder Return Topics ・Education Business ・Technology Business [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 29

30. Slide 30: Education Business Topics: AI Creative Course

    Education Business Topics (Online High School / AI & Programming Education) TECH CAMP High School The Renaissance High School Group and TECH CAMP High School will launch the “AI Creative Course” in April 2026. https://www.r-ac.jp/curriculum/aicreative Students will acquire digital production skills

31. Slide 31: TECH CAMP launched Generative AI Support Service

    Education Business Topics (AI & Programming Education) TECH CAMP Generative AI Support Service TECH CAMP launched “Generative AI Support Service”, especially for those who are unsure where to begin with introducing AI into their business. https://tech-camp.in/ai-solution Offering a flexible combinat

32. Slide 32: AI-Driven Development Expert Training Program

    Education Business Topics (AI & Programming Education) TECH CAMP Generative AI Support Service TECH CAMP has begun accepting applications for the “AI-Driven Development Expert Training Program," an engineer-focused course within our “Generative AI Support Service”. Eligible for the Ministry of Healt

33. Slide 33: Introduced Google's Gemini for Education

    Education Business Topics (Online High School) Introduced Google's generative AI tool "Gemini for Education," optimized for educational purposes, to all current students and faculty members across all our schools.  Upon the introduction, div inc. provided training to faculty members, ensuring that

34. Slide 34: Japanese Language Education course approved

    Education Business Topics (Japanese Language Education) The "Japanese language teacher training course" has been approved as an eligible course under the "Education and Training Benefits System (Designated General Education and Training)," as designated by the Minister of Health, Labour and Welfare.

35. Slide 35: Summary of Financial Results for the First Half of FY2025

    Summary of Financial Results for the First Half of FY2025 Shareholder Return Topics ・Education Business ・Technology Business [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 35

36. Slide 36: DIVX added AI-OCR feature to GAI Engine

    Technology Business Topics AI product (System Development and Digital Transformation) DIVX added AI-OCR (high-precision character recognition using AI) feature to its “GAI Engine,” an integrated management platform for multiple AI models and business systems. With the AI-OCR feature, a wide variety

37. Slide 37: DIVX launched DIVX GAI v2

    Technology Business Topics AI product (System Development and Digital Transformation) DIVX launched “DIVX GAI v2,” an AI service designed for enterprises that require robust security and governance. Equipped with “Admin UI,” a centralized management dashboard that visualizes AI usage and enables adm

38. Slide 38: DIVX launched DIVX Local LLM

    Technology Business Topics AI product (System Development and Digital Transformation) DIVX launched “DIVX Local LLM*,” an AI service that can be used without an internet connection. DIVX leverages cutting-edge quantization technology to compress, optimize, and accelerate AI models. With quantization

39. Slide 39: DIVX launched DIVX My SaaS

    Technology Business Topics AI product (System Development and Digital Transformation) DIVX launched “DIVX My SaaS,” utilizing generative AI to rapidly deliver MVPs (Minimum Viable Products) for customers’ original SaaS solutions. Starting from hearings and business analysis, we consistently generate

40. Slide 40: 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

41. Slide 41: Summary of Financial Results for the First Half of FY2025

    Summary of Financial Results for the First Half of FY2025 Shareholder Return Topics ・Education Business ・Technology Business [Reference Documents] ・Sustainability (Human Capital) Initiatives ・Other Topics © 2025 Broadmedia Corporation. All Rights Reserved. 41

42. Slide 42: 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

43. Slide 43: Sustainability (Human Capital) Initiatives

    Sustainability (Human Capital) Initiatives FY2024 FY2024 Percentage of eligible employees Percentage of female managers taking childcare leave: 21.6% Female employees: 100%, Male employees: 75.0% （Target） （Target） 100.0% 21.6% 20.3% 20.0% 85.7% 75.0% 16.3% 60.0% Percentage of eligible male employees

44. Slide 44: Renaissance High School Group eSports Course activity report

    Education (Online High School) Renaissance High School Group Activity report for students in the eSports Course Tokyo Game Show 2025 KOYABU SONIC 2025 Students operated the booths and presented In addition to exhibiting at booths, students also the results of their "inquiry-based learning and showca

45. Slide 45: Case Study 1: Support Services for DX High Schools

    Education (AI & Programming Education) Div inc. provides corporate training tailored to address the specific challenges faced by each company. For schools selected as "DX High Schools" Case Study 1; “Support Services for DX High Schools” Conducted a “1-Day Generative AI Training Program” for faculty

46. Slide 46: Case Study 2: New Employee Engineer Training

    Education (AI & Programming Education) Div inc. provides corporate training tailored to address the specific challenges faced by each company. TECH CAMP Generative AI Support Service Case Study 2; “New Employee Engineer Training” Provided training for new graduate engineers at Digital Garage, Inc. B

47. Slide 47: Special Website Launched for Osaka GeN Scramble

    Others (Promotion of eSports) Hosted by Osaka Prefecture: Summary Event for the eSports Promotion Project Activities Special Website Launched for Osaka GeN Scramble (GeN Scr) https://www.oegg-osaka.com/osakagenscramble With the theme of “connection” and “coming together (scramble)” that transcends g

48. Slide 48: Rainbow Six Siege category

    Others (Promotion of eSports) Rainbow Six Siege category Champion of the Asia Pacific League 2025 - Major Qualifier! It has been decided that we will participate in the official world tournament “BLAST R6 Major Munich 2025,” which will be held in Munich, Germany, in November! © 2025 Broadmedia Corpo

49. Slide 49: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2025 Broadmedia Corporation. All Rights Reserved.

50. Slide 50: 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 FY2025 Earnings Presentation on 6ix