Financial Results Briefing for Q1 FY03/2023

INFOCOM CORPORATION

2022.07.28

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

Q1 FY03/23 Results (Consolidated)

Progress in line with projections, despite lower sales and profits

Net sales

-2.4％

(Billion yen)

20

15.8

15.4

15

10

5

0

FY03/22

FY03/23

Operating profit

-27.8％

(Billion yen)

4

3

2

2.1

1.5

1

0

FY03/22 FY03/23

Profit attributable to owners of the parent

-29.3％

(Billion yen)

4

3

2

1.5

1.0

1

0

FY03/22

FY03/23

Digital Entertainment

Business Solution

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

1

Management Performance (Consolidated)

(Billion yen)

FY03/22

FY03/23

YoY

Q1

Q1

Change

%

Net sales

15.8

15.4

(0.3)

-2.4％

Operating profit

2.1

1.5

（0.5)

-27.8％

(Operating margin)

（13.6％）

（10.1％）

1.8

EBITDA

2.5

(0.6）

-26.1％

Ordinary profit

2.1

1.6

(0.5）

-26.5％

Profit attributable to

1.5

1.0

（0.4）

-29.3％

owners of the parent

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

2

Business Areas and Segment Structure

Digital Entertainment

Business Solution Group

Group

Digital

Entertainment

E-comic

・General consumers

Health IT

Package services

for medical institutions

・Hospitals

・Pharmaceutical companies ・Nursing care companies ・Health industry

Business

Enterprise Service

Software

Management

ERP

System integration

Business package

for major companies

cloud services

・Companies

・Textile manufacturers

・Trading companies

・Government offices

・Pharmaceutical wholesalers

・Local governments

・Mobile phone companies

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

3

Digital Entertainment Results (Consolidated)

Net sales

Operating profit

(Billion yen)

(Billion yen)

15

6

80%

10.7

10.2

60%

10

4

40%

2.0

5

2

1.3

20%

19.4%

13.2%

0

0

0%

FY03/22 FY03/23

FY03/22 FY03/23

Q1

Q1

Q1

Q1

(Billion yen)

FY03/22

FY03/23

YoY

Q1

Q1

Change

%

Net sales

10.7

10.2

(0.5)

-4.8%

1.3

Operating profit

2.0

(0.7)

-35.3％

(Operating margin)

(19.4%)

(13.2%)

Net sales

・Despite a decrease in sales year on year, we are tracing a recovery trend toward growth, owing to increased advertising in terms of quality and quantity

・Advertising effectiveness improved as the impact of pirate sites diminished

Operating profit

Increase in advertising expenses driven by up-front investments in line with plan

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

4

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Infocom Corporation published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 01:16:09 UTC.