Financial Results Briefing for Q３ FY03/2023

INFOCOM CORPORATION

January 31,2023

Copyright © 202３ INFOCOM CORPORATION. All rights reserved.

Q3 FY03/23 Results (Consolidated)

Stronger marketing continues to drive favorable E-comic business growth

Net sales

Operating profit

＋6.1%

-17.8％

(Billion yen)

(Billion yen)

Profit attributable to owners of the parent

-61.7％

(Billion yen)

60

47.4

50.3

45

30

15

0

FY03/22

FY03/23

10

7.5 7.0

5.8

5

2.5

0

FY03/22 FY03/23

10

7.5

5

4.8

2.5

1.8 *

0

FY03/22

FY03/23

Digital Entertainment

Business Solution

*Recorded extraordinary loss (2.1 billion yen)

Impairment loss on goodwill and loss on valuation of investment securities related to consolidated subsidiaries, etc.

Copyright © 2023 INFOCOM CORPORATION. All rights reserved.

1

Management Performance (Consolidated)

(Billion yen)

FY03/22

FY03/23

YoY

Q3

Q3

Change

%

Net sales

47.4

50.3

+2.9

+6.1％

Operating profit

7.0

5.8

(1.2)

-17.8％

(Operating margin)

（14.9％）

（11.5％）

6.6

EBITDA

8.1

(1.5)

-18.6％

Ordinary profit

7.1

5.9

(1.2)

-17.7％

Profit attributable to

4.8

1.8

(3.0)

-61.7％

owners of the parent

Copyright © 2023 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 © 2023 INFOCOM CORPORATION. All rights reserved.

3

Digital Entertainment Results (Consolidated)

(Billion yen)

Net sales

Operating profit

(Billion yen)

(Billion yen)

40

10

100%

FY03/22

FY03/23

YoY

Q3

Q3

Change

%

Net sales

30.8

33.6

+2.7

＋8.9%

33.6

30.8

30

20

10

0

FY03/22 FY03/23

Q3 Q3

80%

7.5

6.0

60%

5 4.3

40%

2.5

20% 19.7%

13.0%

00%

FY03/22 FY03/23

Q3 Q3

Operating profit

6.0

4.3

(1.7)

-28.1％

(Operating margin)

（19.7％）

（13.0%）

Net sales

・Expanded content and strengthened marketing ・Several medium-sized hits for original content

  • New record-high for quarterly sales

Operating profit

Cost increase due to strengthened marketing

Copyright © 2023 INFOCOM CORPORATION. All rights reserved.

4

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Infocom Corporation published this content on 20 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 February 2023 08:59:00 UTC.