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FY2021
1Q
Ended May 2021
MEDIA DO Co., Ltd. Financial Results Briefing
INDEX
- Consolidated earnings highlights
- Future growth plans
- eBook distribution business －Invent future eBook markets
- eBook distribution business
－Stimulate the growth of eBook markets
(3) Other businesses
3 Reference data
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Earnings Results
1. Consolidated earnings highlights
2
Consolidated earnings highlights (1)
All-time record sales and profits amid
continued eBook market growth
Consolidated: 1Q | |||
¥28.4bn (+40.0% | YoY) | ||
Net sales | |||
Operating profit | ¥830mn (+14.3% | YoY) | |
EBITDA | ¥1,060mn (+16.5% | YoY) | |
Profit attributable to | ¥610mn (+37.0% | YoY) | |
owners of parent |
Of which, eBook distribution business's contribution: 1Q
Net sales | ¥28.0bn | (+39.9% YoY) |
Operating profit | ¥870mn | (+26.7% YoY) |
Sales ratio
98.8%
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Consolidated earnings highlights (2)
Reference: mapping of recently acquired companies' P/Ls to consolidated P/L
Company | Acquisition date | 1Q | 2Q | 3Q | 4Q |
MEDIA DO | ― | Mar.-May | June-Aug. | Sep.-Nov. | Dec.-Feb. |
Nagisa | Oct. 2020 | Mar.-May | June-Aug. | Sep.-Nov. | Dec.-Feb. |
Firebrand Group | Jan. 2021 | - | Apr.-June | July-Sep. | Oct.-Dec. |
NIHONBUNGEISHA | Mar. 2021 | - | Apr.-Aug. | Sep.-Nov. | Dec.-Feb. |
Firebrand Group and Nihonbungeisha will be included in | ||||||||||
M&A's impact on P/L in FY2021 | consolidated P/L from 2Q | |||||||||
Note: Nihonbungeisha's 2Q is five months long | ||||||||||
FY2020 | FY2021 forecast (rough estimate) | |||||||||
(Millions of yen) | Full year | 1Q | 2Q | 3Q | 4Q | Full year | ||||
Nagisa | 69 | 110 | 140 | 190 | 240 | 680 | ||||
Net sales | Firebrand | - | - | 360 | 340 | 340 | 1,040 | |||
NIHONBUNGEISHA | - | - | 1,340 | 920 | 1,010 | 3,270 | ||||
Total | 69 | 110 | 1,840 | 1,450 | 1,590 | 4,990 | ||||
Operating | Nagisa | (49) | (60) | (90) | (110) | (130) | (390) | |||
Firebrand | - | - | 20 | 20 | 20 | 60 | ||||
profit after | ||||||||||
goodwill | NIHONBUNGEISHA | - | - | 20 | 10 | 50 | 80 | |||
amortization | ||||||||||
Total | (49) | (60) | (50) | (80) | (60) | (250) |
In addition to the above, we expect continued investment in subsidiaries to detract from FY2021 EBITDA by ¥140mn YoY (see slide 47)
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