Globee Inc. · TSE:5575

Globee — Q1 FY2026 Earnings Presentation

35 slides from Globee's earnings presentation, Oct 15, 2025

  1. Slide 1: Globee Q1 FY2026 Results Presentation

    @& Globee 2026 5 Globee 2025.10.15 1

  2. Slide 2: INDEX

    INDEX @ Globee 4 KPI

  3. Slide 3: INDEX

    INDEX 1 2 3 4 KPI 5 3

  4. Slide 4: abceed AI learning

    @ Globee Al Al abceed

  5. Slide 5: abceed and abceed for school

    *1 1 3,300 AI 3 8,000 900 *2 100 / 6 14,500 1 23,800 AI / TOEIC®/ ® abceed abceed *3 1 550 3 1,650 6 2,640 1 5,280 abceed for school AI 3 297,000 TOEIC® ABCEED ENGLISH 1. 2. 6 3. 5

  6. Slide 6: Financial results

    INDEX 1 2 3 4 KPI 5 6

  7. Slide 7: Q1 consolidated results

    2026 5 Q1 2026 5 Q1 25/5 Q1 25/5 Q2 25/5 Q3 25/5 Q4 26/5 Q1 YoY 383,997 396,416 411,354 445,755 469,467 22.3% 183,849 186,713 193,368 217,379 227,217 23.6% 47.9% 47.1% 47.0% 48.8% 48.4% 108,787 112,759 101,462 88,472 108,471 -0.3% 28.3% 28.4% 24.7% 19.8% 23.1% 104,531 116,560 103,420 83,676 109,828

  8. Slide 8: Quarterly results by segment

    2026 5 Q1 Q1 Q4 25/5 Q1 25/5 Q2 25/5 Q3 25/5 Q4 26/5 Q1 200,148 209,702 217,985 228,375 242,250 174,621 177,996 180,736 193,231 201,979 45.5% 44.9% 43.9% 43.3% 43.0% 25,526 31,706 37,249 35,144 40,271 6.6% 8.0% 9.1% 7.9% 8.6% 75,062 73,954 91,905 128,906 118,746 13,090 14,227 26,066 47,916 46,848 3.

  9. Slide 9: Balance sheet

    2026 5 Q1 Q4 25/5 Q1 25/5 Q2 25/5 Q3 25/5 Q4 26/5 Q1 1,696,225 1,798,684 1,916,628 2,243,652 2,180,145 1,390,045 1,463,168 1,536,812 1,831,171 1,734,548 985,108 1,047,727 1,071,279 1,151,883 1,210,117 306,180 335,516 379,815 412,481 445,597 1,004,415 1,026,429 1,073,257 1,341,727 1,200,164 934,553 9

  10. Slide 10: Forecasts

    INDEX 1 2 3 4 KPI 5 10

  11. Slide 11: FY2026 forecast and progress

    2026 5 2026 5 25% 10% Q1 25/5 26/5 1,637,523 2,040,000 402,476 25% +2 5 % 781,310 940,000 158,689 20% 47.7% 46.1% 411,481 330,000 -81,481 -20% 10% 25.1% 16.2% 408,188 330,000 -78,188 -19% 24.9% 16.2% 281,636 220,000 -61,636 -22% 17.2% 10.8% * 2025 3 400~480 400~480 11

  12. Slide 12: Growth strategy

    @ Globee 2026 5 30% 12

  13. Slide 13: KPI

    INDEX @ Globee 4 KPI 13

  14. Slide 14: KPI

    KPI 92% 90% 97% 580 2026 5 1 97% 97% 100% Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 Q2Q3Q4 Q1 18/5 19/5 20/5 21/5 22/5 23/5 24/5 25/5 26/5 * 14

  15. Slide 15: KPI

    KPI +19% 11.9 2025 5 1 Q1 Pro * Q1 Q2 24/5 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 4 21/5 22/5 23/5 24/5 25/5 26/5 * 15

  16. Slide 16: KPI

    KPI 92% 90% 97% 1,200 2025 5 1 97% 97% 100% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 21/5 22/5 23/5 24/5 25/5 26/5 * abceed 16

  17. Slide 17: KPI AI

    KPI -1 AI Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 25/5 26/5 25/5 26/5 25/5 26/5 *1 *2 *3 2026 5 Q1 2026 5 Q1 2026 5 Q1 28 310 14 *1 abceed *2 *3 17

  18. Slide 18: KPI toB toC

    KPI -2 toB toC 97% 89% 96% 94% 94% 90% 97% 95% 89% 90% 96% 95% 90% 97% 95% Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 25/5 26/5 25/5 26/5 25/5 26/5 toC *1 *2 *3 2026 5 Q1 2026 5 Q1 2026 5 Q1 89 % 97 % 94 % *1 toC toB *2 *3 18

  19. Slide 19: AI features

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  20. Slide 20: SNS YouTube Instagram

    SNS 2025 7 7 200 * YouTube Instagram SNS SNS 25.4 24.7 *Instagram YouTube TikTok X 2025 9 200 20

  21. Slide 21: TOEIC Part practice

    TOEIC L&R TEX Part 5 2025 8 Part 5 90 TOEIC® TEX abceed 90 21

  22. Slide 22: Appendix

    INDEX 1 2 3 4 KPI 5 22

  23. Slide 23: Unlock the Potential of Individuals

    Unlock the Potential of Individuals 23

  24. Slide 24: Global Education and Entertainment Company

    Global Education and Entertainment Company 24

  25. Slide 25: Globee history

    Globee 2014 6 12 7 3 48 * * 2025 5 25

  26. Slide 26: Management

    2015 3 2014 6 Globee CTO 2015 3 2017 8 CTO CFO 2015 3 2020 4 2020 12 26

  27. Slide 27: 27

    27

  28. Slide 28: TOEIC content

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  29. Slide 29: Globee content

    @ Globee 30 oar “ K ® — Ben Franklin, author (1706-1790) mes mB ‘These days the shorter saying, ‘no pain, gain,” is more common than Ben Frankl ‘original expression. “No pain, no gain’ is particularly popular sports world, Athletes often practice so | that their whole body hurts. However, thi practi

  30. Slide 30: AI TOEIC

    AI TOEIC® 66 * abceed TOEIC *2019 1 20 2022 10 17 TOEIC 3,987 30

  31. Slide 31: Globee AI

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  32. Slide 32: TOEIC

    TOEIC® ® TOEIC® 25 ® 9 AI 15 30 32

  33. Slide 33: User voices

    0.78%* Yusei Ando Ryo Tamura Ryu Matias TOEIC L&R TEST 990 TOEIC L&R TEST 990 1 1 TOEIC L&R TEST 990 TESOL 100 *2021 3 12 2022 9 21 33 ®︎ ®︎ ®︎

  34. Slide 34: Globee

    @ Globee 34

  35. Slide 35: Globee

    & Globee

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