Financial Results Briefing for Q1 FY03/2022

INFOCOM CORPORATION

2021.07.30

Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

Q1 FY03/22 Results (Consolidated)
Digital Entertainment and Business Solutions both performed solidly
Net sales＋1.8%(Billion yen)

Operating profit

Profit attributable toowners of the parent

＋3.2%

＋5.1%

(Billion yen)20200

15.5(Billion yen)

440

40
430
330
315.8

150
152.1

2.01001050
510110100000FY03/21 FY03/22
Digital Entertainment
Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

1.4

1.5

FY03/21

FY03/22202202

FY03/21
Business Solution

1FY03/22

Management Performance (Consolidated)(Billion yen)

Net sales

YoY

FY03/21Q1

FY03/22
Q1

Change15.5

15.8+0.2＋1.8%

2.2+0.1＋7.9%+0.0＋3.2%%(14.2%)

Operating profit

2.0(Operating margin)(13.4%)

Cost of HQ relocation (0.1)

2.1(13.6%)

EBITDA

2.3

2.5+0.1＋5.9%

Ordinary profit

2.1

2.1+0.0＋3.1%

Profit attributable toowners of the parent

1.4

1.5+0.0＋5.1%

Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

2

Business Areas and Segment Structure
Digital EntertainmentGroup

Business Solution GroupDigitalEntertainment

Health IT

E-comic

Package services
for medicalinstitutions

・General consumers

・Hospitals
・Pharmaceutical companies
・Nursing care companies
・Health industry

Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

3

BusinessSoftwareEnterprise ServiceManagementERP
Business package
cloud services

System integration
for major companies

・Companies
・Government offices
・Local governments

・Textile manufacturers
・Trading companies
・Pharmaceutical wholesalers
・Mobile phone companies

Digital Entertainment Results (Consolidated)(Billion yen)(Billion yen)(Billion yen)6061501510.6

FY03/21
Q1

Operating profit

Net sales

90%

10.7

10010404

FY03/22
Q1YoYChange%

10.6

10.7+0.1＋1.6%

Operating profit

1.9

2.0+0.1＋8.2%(Operating margin)(18.2%)(19.4%)Net sales60%

Net sales
Despite the negative impact of pirate sites,
50
5202

1.9

18.2%

00

2.00%

FY03/21 FY03/22
Q1Q1

Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

marketing resulted in higher sales

Operating profit

19.4%00

FY03/21 FY03/22Q1Q1

measures including original comics and stronger
30%Higher profits due to higher sales.
Optimized advertising

4Digital Entertainment Results (Quarterly)(Billion yen)125
12.5
Impact of pirate sites

10.01001007.575
Impact of pirate sites

50
5.050

2.5
2500

1Q

2Q 3Q 4Q

FY03/18
Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

1Q

2Q 3Q 4Q

1Q

2Q 3Q 4Q

FY03/20

FY03/1951Q

2Q 3Q 4Q

FY03/211Q

FY03/22

Business Solution Results (Consolidated)(Billion yen)

Net sales

Operating profit(Billion yen)(Billion yen)75
7.590.990%

FY03/21Q150
5.0Change%

Net sales

4.95.0+0.1＋2.3%

Operating profit

0.1

0.1+0.0＋4.4%(3.2%)(3.2%)(Operating margin)

4.9

YoY

FY03/22Q1

5.0

Excluding HQ relocation costs （0.1）
60.660%Net sales
Solid performance in hospital and corporate sales
30.3

25
2.530%

0.1

0.1
Operating profit

3.2%

00

3.2%

00

FY03/21 FY03/22
Q1
Q10%

Higher profits due to higher sales.

FY03/21 FY03/22
Q1Q1Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

6

Earnings Forecast for FY03/22 (Consolidated)(Billion yen)
FY03/21 Results

Net sales

FY03/22 Forecast

YoY

1H

2H

FY

1H

2H

FY

Change%

33.2

34.8

68.0

35.0

42.0

77.0

+8.9

+13.1%

12.0+1.1+11.0%

+0.1

+1.7%

(15.6%)

Operating profit

4.9

5.8

10.8

(Operating margin)(14.8%)(16.9%)(15.9%)

Cost of HQ relocation (1.0)

4.8

6.2

(13.7%)(14.8%)

11.0(14.3%)

EBITDA

5.5

6.6

12.1

5.5

7.0

12.5

+0.4

+3.4%

Ordinary profit

4.9

5.9

10.9

4.8

6.2

11.0+0.0+0.6%

Profit attributable toowners of the parent

3.3

2.8

6.2

3.2

4.0

7.3

+1.0

+16.3%+16.3%Net income pershare (yen)114.61133.31+1８.７０

ROE

16.2%

16.6%

+0.3

◆ The company has made no changes to the earnings forecasts as published on April 27, 2021.
Copyright © 2021 INFOCOM CORPORATION. All rights reserved.

Becoming a services company thatdelivers new value through the co-creationof ICT and real-world businesses<Contact>

Infocom Corporation
Corporate Communications Office
TEL: +81 3 6866 3160 Email pr infocom.co.jp
This document is provided for the purpose of providing information about the Company and its performance, not for the solicitation of investments in securities issued by the Company. In addition, because
yen figures in this document are stated in billions of yen and rounded off after the first decimal place, management indicators, year on year changes, and percentage changes are approximate. With certain
exceptions, this document is based on data as of June 30, 2021. The names of the companies, services, and products stated in this document are trademarks or registered trademarks of their respective
companies.
The opinions and forecasts included in this document are judgments of the Company as of the date this document was prepared. The Company does not guarantee the accuracy or completeness of
information contained herein, which might change as new data becomes available.
Copyright © 2021 INFOCOM CORPORATION. All rights reserved.