Financial Results Briefing for Q1 FY03/2020
Infocom Corporation
July 30, 2019

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INFOCOM CORPORATION. All rights reserved.

Q1 FY03/20 Results (Consolidated)
Net sales＋21.2%(Billion yen)

Profit attributableto owners of parent

Operating profit(Billion yen)

＋83.1%(Billion yen)

20

2.0

2.0

15

1.5

1.5

12.6
10.4

101.2

5

0.5

0.5

0

0.0

0.0

FY03/20✓ Strong performance in ourhealth IT and e-comics
businesses
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INFOCOM CORPORATION. All rights reserved.

0.8

1.0

1.00.6

FY03/19＋79.4%

FY03/19

FY03/20✓ Increases in income
and profits

0.4

FY03/19

FY03/20✓ Increases in incomeand profits
1Q1 FY03/20 Results (Consolidated)(Billion yen,%)
FY03/19

FY03/20

10.4
0.6

12.6
1.2(6.5)(9.8)

EBITDA*

0.9

Ordinary profit
Profit attributableto owners of parent

Net sales
Operating profit(Operating margin)

YoY

Change%+2.2+21.2

+0.5

+83.1

1.5

+0.5

+62.0

0.7

1.2+0.5

+76.1

0.4

0.8

+0.3

+79.4

*EBITDA: Calculated as operating profit + depreciation and amortization
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INFOCOM CORPORATION. All rights reserved.

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Business Areas and Segment Structure
Digital EntertainmentGroup

Business Solution Group

Health IT

Business SoftwareEnterprise Service Management

Digital Entertainment

Package services
for medicalinstitutions

ERP・RPABusiness package
cloud services

System integration
for major companies

E-comic・Hospitals
・Pharmaceutical companies
・Nursing-care companies
・Health industry

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・Companies
・ERP
GRANDIT®
・Government
offices
・緊急連絡/安否確認
・Local governments
・文書管理
・RPA

INFOCOM CORPORATION. All rights reserved.

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

・General consumers

3Business Solution Results (Consolidated)
Net sales(Billion yen)(Billion yen)102.081.561.04.4

FY03/19%

Net sales

4.4

4.8+0.3+8.9

Operating profit-0.2

0.1+0.4ー(Operating margin)

(―)

(3.5)

Net sales
0.5

0.1
2

YoY

FY03/20
Change4.84(Billion yen,%)Operating profit

Strong performance, mainly in our Business Solution
Group for hospitals

0.0-0.20

Operating profit-0.5

FY03/19

FY03/20

FY03/19 FY03/20

Higher profits due to difference in sales composition
Note: The group’s sales and profit tend to be relatively low in the first and third quarters of thefiscal year, but be concentrated on the fourth quarter.

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INFOCOM CORPORATION. All rights reserved.

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Digital Entertainment Results (Consolidated)
Net sales

Results(Billion yen)

FY03/19(Billion yen)

10

2.0

1.5

0.9

1.0

0.520%
16.0%

00%

FY03/19 FY03/20

E-comic
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Net sales

5.9

7.8

E-comic

5.7

Operating profit(Operating margin)

7.7+1.8+1.9+30.4
+34.7

0.9

1.0+0.1+11.7(16.0)(13.7)

E-comics distribution service experienced strong
performance; new record for sales on quarterly basis

13.7%

0.0

FY03/19 FY03/20%

Net sales

5.72

Change40%

7.7

4

YoY60%

5.9
1.0

FY03/2080%

7.886(Billion yen,%)Operating profit

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Operating profit
Higher profits; absorbed investment-related costs
for bolstered advertising, overseas expansion, anddata analysis
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Q1 FY03/20 Results of E-Comic Distribution Service(Billion yen)8642

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1FY03/17
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INFOCOM CORPORATION. All rights reserved.

FY03/18

FY03/19

FY03/20
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Earnings Forecast for 1H, FY03/20 (Consolidated)(Billion yen,%)
1H, FY03/19
Results

1H, FY03/20
Initial Forecast

1H, FY03/20
New Forecast

Change%YoY
Change%

23.1

26.0

27.0+1.0+3.8+3.8+16.7

Operating profit

2.5

2.9

3.3+0.4+13.8+0.7+27.1(Operating margin)(11.2)(11.2)(12.2)EBITDA

3.1

3.5

3.9+0.4+11.4+0.7+24.3

Ordinary profit

2.6

2.9

3.3+0.4+13.8+0.6+26.1

Profit attributable toowners of parent

1.8

1.9

2.2+0.3+15.4+0.3+19.8

Net sales

Upward revision based on expectation of strong performance in core businesses(health IT and e-comics)
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Earnings Forecast for FY03/20 (Consolidated)(Billion yen,%)
FY03/20 New Forecast

FY03/19 Results

YoY

H1

H2

FY

H1

H2

FY

Net sales

23.1

28.5

27.0

30.0

Operating profit

2.5

4.2

51.7
6.8

3.3

4.5

57.0
7.8

（Operating margin）(11.2)(15.0)(13.3)(12.2)(15.0)(13.7)EBITDA

3.1

4.8

3.9

5.1

Ordinary income

2.6

4.2

8.0
6.8

3.3

Profit attributable toowners of the parent

1.8

2.9

4.7

2.2

Net income per share (yen)

87.46
15.7

Change%+5.2+10.2+0.9

+13.2

+0.9

+12.4

4.5

9.0
7.8

+0.9

+13.5

2.9

5.2

+0.4

+8.7

95.07
15.1

+7.61

+8.7

(0.6)
Although we expect our core businesses (health IT and e-comics) to experience strong performance,
we have not changed our FY03/2020 earnings forecast due to uncertainties at the present time

ROE（％）

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INFOCOM CORPORATION. All rights reserved.

8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 insecurities 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 ondata as of June 30, 2019.
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 © 2019

INFOCOM CORPORATION. All rights reserved.

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