Infocom : Financial Results Briefing for the 3rd Quarter of the Fiscal Year Ending March 31, 2022

Financial Results Briefing for Q3 FY03/2022

INFOCOM CORPORATION

2022.01.27

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

Q3 FY03/22 Results (Consolidated)

The E-comic business declined due to the growing impact of pirate sites and the absence of special demand (demand rose due to voluntary restraint on travel outside the home in the prior year) Business Solutions recorded solid performance

Net sales

Operating profit

Profit attributable to owners of the parent

	-2.9％
(Billion yen)	47.4
50	48.9
40
30
20
10
0
	FY03/21	FY03/22

-0.5％
(Billion yen)
10
7.1	7.0
8
6
4
2
0

FY03/21 FY03/22

-0.8％

(Billion yen)

10
8
6	4.8
4.9
4
2
0
FY03/21	FY03/22

			Digital Entertainment		Business Solution

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

1

Management Performance (Consolidated)

				(Billion yen)
FY03/21	FY03/22		YoY
Q3	Q3
Change		%

	Net sales	48.9	47.4		(1.4)	-2.9％
			7.7		+0.6	+9.5%
			（16.4%）
	Operating profit	7.1	Cost of HQ relocation (0.7)
	(Operating margin)	(14.5％)	7.0		(0.0)	-0.5％
			(14.9％)
	EBITDA	8.0	8.1		+0.1	+1.3％
			7.1
	Ordinary profit	7.2		(0.0)	-0.5％
	Profit attributable
	to owners of the	4.9	4.8		(0.0)	-0.8％
	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)

(Billion yen)

		Net sales		Operating profit
(Billion yen)	(Billion yen)
40				10		80%

33.1

30.8

30		8		60%

5.8 6.0

20		5		40%

10

3

20%

17.6% 19.7%

0			0				0%
FY03/21 FY03/22
			FY03/21 FY03/22
	Q3	Q3			Q3	Q3

		FY03/21	FY03/22	YoY
		Q3	Q3	Change	%
	Net sales	33.1	30.8	(2.2)	-6.8％
			6.0
	Operating profit	5.8	+0.2	＋4.7%
	(Operating margin)	(17.6％）	(19.7%）

Net sales

• Increased impact of pirate sites
• More intense competitive environment
• Decline in special demand stemming from voluntary restraints on unnecessary travel in the previous year

Operating profit

Contained costs by optimizing ad placements

Copyright © 2022 INFOCOM CORPORATION. All rights reserved.

4