Itmedia Inc. · TSE:2148
Itmedia — Q1 FY2023 Earnings Presentation
86 slides from Itmedia's earnings presentation, Jul 31, 2023
Slide 1: 2024年3月期 第1四半期 決算説明資料
Slide 2: ABB MCHRENT WS RAR SOURIS Sacwild, BARBERA CAF ARES RICE SHI LIC PR CHD,
ABB MCHRENT WS RAR SOURIS Sacwild, BARBERA CAF ARES RICE SHI LIC PR CHD, MERGEREEATUET. RRO SECECEARURRORIUMCED, MENTS PAMCAS < RES AAEDHSCCECT RC ES. SHORMICVSE SAT SBRAlS [202343AR AMES RAB) OHRSOVUAT (CAMENTHVDET OT CBR<KKSU. KEL. RMICRBCSRISB ld "RRSOVUAT) (CSMEN TVS BAICRESNSSOTSBWC CE CHEC ES.
Slide 3: Company business overview
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Slide 4: B2B media business model
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Slide 5: 2024年3月期 第1四半期 決算概要
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Slide 6: Q1 results highlights
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Slide 7: Net sales and operating profit
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Slide 8: Net sales by segment
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Slide 9: Consolidated P&L
| re RRA R| SPREE re’ ‘Tmecdae. FY22Q1 FY23Q1 Seat Ha Mfr: BBA 2h FE 2h FE s00R Has Fe bias 1,980 100.0% 1,802 100.0% A178 9.0% zh 1,349 68.2% 1,387 77.0% +37 +2.8% (SME) 730 36.9% TIT 43.1% +47 +6.4% EBITDA 693 35.0% 482 26.7% A211 A30.5% Eades 630 31.8% 414 23.0% A215 34.2% Cae 629 31.8% 417 23.2%
Slide 10: Operating profit change factors
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Slide 11: Consolidated balance sheet
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Slide 12: Net sales trend
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Slide 13: Operating profit trend
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Slide 14: Quarterly net sales
| re RRAR|RLEME- SRNR ATMS QISHEBOMADAT<K. WMICMLMADBA era 2,376 340: AAA , 762 7719 FY22 FY22 FY21 FY23 FY21 FY23 FY20 FY20 FY19 FY19 192 1,129 Ql Q2 Q3 Q4 Ql Q2 Q3 Q4 ©2023 ITmedia Inc. All Rights Reserved 14
Slide 15: Quarterly net sales trend
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Slide 16: Operating profit and margin trend
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Slide 17: Q1 net sales history
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Slide 18: B2B Media Business
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Slide 19: B2B media segment results
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Slide 20: B2B media net sales breakdown
Seat Sf: BAA 1,628 +085 (azatt +0%) 74 SANAORORLICE DI AG6BALY (ai#Abt 417%) AO2H5F (ai#att a11%) FY22Q1 FY23Q1 ©2023 ITmedia Inc. All Rights Reserved. 20
Slide 21: Lead generation business
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Slide 22: Lead generation and operated advertising
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Slide 23: B2B media KPIs
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Slide 24: KPI trends
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Slide 25: Lead generation orders
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Slide 26: B2C Media Business
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Slide 27: B2C media segment results
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Slide 28: B2C media page views
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Slide 29: Full-year forecast
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Slide 30: Forecast outline
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Slide 31: FY2024 forecast
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Slide 32: FY2024 forecast by segment
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Slide 33: Forecast policy
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Slide 34: Growth strategy
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Slide 35: ITmedia Inc.
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Slide 36: Business overview
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Slide 37: Media portfolio key figures
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Slide 38: Media portfolio
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Slide 39: Lead generation model
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Slide 40: B2B marketing services
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Slide 41: First party data
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Slide 42: Sales and marketing challenges
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Slide 43: Market data
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Slide 44: Market trend
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Slide 45: Digital trends
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Slide 46: ChatGPT trend
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Slide 47: Growth strategy
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Slide 48: DX initiatives
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Slide 49: Industrial technology expansion
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Slide 50: Strengths
拡大 産業を代表するブランド 強力な直販営業基盤(顧客への提案・実現) 質の高いコンテンツ資産 クラウドに最適化したメディア基盤
Slide 51: Expansion of industrial tech
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Slide 52: New media launches
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Slide 53: New media
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Slide 54: Campaign Central
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Slide 55: Shareholder returns
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Slide 56: Shareholder return policy
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Slide 57: Dividend trend
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Slide 58: ESG initiatives
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Slide 59: Appendix
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Slide 60: Contact
ITmedia Inc. SHADE 7102-0094 RDF CAR CEH 3-12 ABE IL PIT¢ xT 4 PHRASH SHANE: ir@sml.itmedia.co.jp
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Slide 62: Reference
SHORE
Slide 63: ITmedia Inc.
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Slide 64: Materiality
情報革命による 1 人類の明るい未来の創造 テクノロジーの普及を進めることで、社会 全体の生産性向上と課題解決を促し、人類 Materiality の発展に貢献する。 社会的価値 社会的知識基盤の提供を 責任ある 2 3 通じた平等な社会の実現 情報技術の活用 付加価値の高い信頼のできる知識や情報の 情報やテクノロジーが社会に不利益をもた 提供により情報格差を解消し、誰一人取り らすことがないよう、倫理的で適切に活用 Materiality 残さない社会の実現に貢献する。 Materiality される環境を醸成する。 メディアの力 多様性を尊重した 強固で透明性の高い 4 5 働き方の推進
Slide 65: Business overview
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Slide 66: Lead generation business
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Slide 67: Media lineup
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Slide 68: Media key figures
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Slide 69: Data and lead generation
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Slide 70: Business history
リードジェン リードジェン リードジェン 開拓中 運用型広告 広告 広告 産業テクノロジー領域拡大 リードジェン リードジェン リードジェン 基盤システム 刷新(LBP) デジタル 運用型広告 イベント ON24と提携
Slide 71: Net sales history
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Slide 72: Net sales history by media
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Slide 73: Growth history
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Slide 74: Growth drivers
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Slide 75: Medium-term targets
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Slide 76: KPI
Re KPI
Slide 77: KPI
aca ene | REMA- BRAROHS re REM O- BRA (S42: BA) 3,430 2,686 2,864 2,898 2,890 IFRS ©2023 ITmedia Inc. All Rights Reserved. 7
Slide 78: KPI quarterly
| 7a 5 Ha HB re’ Saree CHRUKEC KOl (ett: BIB) 2,376 satsemiclt PO-FRA RL YR peo FY22 Ql: &/)\ FY23 Q4:RxA FY21 sdb bl VY FORR : FY20 BERROV-T777VORE PRIS FRRICMI OR SA FY19 1,129 Qu Q 3 4 ©2023 ITmedia Inc. All Rights Reserved 18
Slide 79: KPI
HM KPI | RHEFMWNREMNBEB B+ Ha a (tii | BAF) 2,376 a 2,226 2,210 2,335 776 1,955 2,003 1,755 °° _ Yr-RY ree 531 530 |1e9) 1121 1.140 1129 91 i To 485 458... 396 fm 424 a 380 fj 381 aD HALLS NA 205 yg 230 250 176 = (173 a a B 4 a a B a FY18 FY19 FY20 FY21 FY22 FY23 ©2023 ITmedia Inc. All Rights Reserv
Slide 80: KPI
es “KPI | BER/SRR TOTAL ©2023 ITmedia (eet 2 LE (itt BA) QUREt QUE BRET (ARE qu @ 3 a4 2021 «1,019 «1,361 ~=—«1,609 1,869 2021 + +=100* += 105 108 110 2022 «1,154 «1,469,768 ~—-2,026 2022 130°«25ul*—s8 2023 «1,285 2023 121 * MEALOKO. FERGRAT— BORER ERE QUE URE BRET ARE 1,065 1,346 «1612 «1,838 2023
Slide 81: KPI page views
aca ene re’ | BEXT 17 ORE stan. (844i : PV) (844i : BUB) mmiA-YEa— (#8) O1=-9I594F (EH) 5,000 50,000 5,500 5,000 40,000 Qlm ae (A fal) snot Pv 389,5225 UB 5,578 20,000 2,500 10,000 2,000 0 1 1,500 4 5 6 7 8 9 10 ll 122 1 2 3 4 5 6 7 8 9 WM R12 3 4 5 6 7 8 9 1 1 1 1 2 3 2021 2022 2023 Re MADYEHEL TUS
Slide 82: KPI page views
| ee re (eet : PP yea Qlm Bf (AR) PV 3@1,7865 50,000 40,000 30,000 20,000 10,000 ©2023 ITmedia Inc. All Rights Reserved, 22
Slide 83: KPI page views
las. KPI | BESELROXT 1 PRB re’ Mma. (Stir : BPV) (# fi : BUB) mmAn-YEa— (AR) O-I=-9IS9F (AM) 3,000 14,000 , 12,000 2,500 10,000 2,000 vm l - 1. Lu l sono (8 (A fai) 4.00 PV "5.166% 2000 UB 2,495 om 1,000 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 Wl 1 1 2 3 4 5 6 7 8 9 WH UW 12 1 2 3 2021 2022 2023 ©202
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