FINANCIAL RESULTS BRIEFINGFOR Q1 FY2018

Infocom Corporation
07/30/2018

Copyright © 2018

INFOCOM CORPORATION. All rights reserved.

Q1 FY2018 Results
Net sales(Billion yen)

＋5.2%

9.9

Operating profit(Billion yen)

＋3.9%

Profit attributable to owners of parent(Billion yen)

5.0

5

2.5

3

＋11.4%

10.4

1050.6FY17FY18

 Increase due to growth insales of e-comic service
INFOCOM CORPORATION. All rights reserved.

0.4

0.4

FY17

FY1800.00Copyright © 2018

0.6

FY17FY18 Increases in incomeand profits

 Increases in incomeand profits
1Q1 FY2018 Results(Billion yen)

FY17FY18Net sales

9.9

10.4+5.1+5.2%

Operating profit

0.6

0.6+0.2+3.9%(Operating margin)(6.6%)(6.5%)EBITDA*0.9

0.9-0.0

-0.7%

0.6

0.7+0.4+6.3%

0.4

0.4

+0.4

+11.4%

Ordinary profit
Net income
attributable toowners of parent Net income and sales rose from a year earlier
Copyright © 2018Year on year

INFOCOM CORPORATION. All rights reserved.

*EBITDA: Calculated with operating profit and depreciation

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Business Areas and Segment Structure
Digital EntertainmentGroup

Business Solution Group

Health IT

Business SoftwareEnterprise Service Management

Package services
for medicalinstitutions

ERP・RPABusiness package
cloud services

System integration
for major companies

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

Copyright © 2018

・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

Digital Entertainment

E-comic
E-commerce
・General consumers

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Business Solution Results(Billion yen)(Billion yen)Net sales
105454.7

4.4

FY17

Operating profit/loss

FY18Year on year

Net sales

4.7

4.4-0.2-5.1％

Operatingprofit/loss-0.1-0.2-0.1-96.5％

(―)

(―)

3(Operating margin)

2Net sales
Decreased sales due to diminished sales of SIprojects

100

FY17

FY18-0.1

-0.2

FY17

FY18

Operating profit/loss
Lower sales and profit
Upfront investment in AI and Health IT
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.

Copyright © 2018

INFOCOM CORPORATION. All rights reserved.

4

Digital Entertainment Results
Results(Billion yen)
Net sales
10(Billion yen)

FY17

Operating profit

15.1%

16.0%

5.9+7.5 +14.4％

4.8

5.7+8.7 +17.9％

Operating profit

0.7

0.9+1.6 +20.7％(Operating margin)(15.1%)(16.0%)

E-comic

4

5.2

5.9
355.7

Net sales

24.8
100.7

FY18-0.1

FY17

FY18E-comic
Copyright © 2018

Posted highest quarterly segment sales to date, due
to healthy sales of e-comics distribution service0.90FY17Year on year

5.2Net sales

5FY18INFOCOM CORPORATION. All rights reserved.

Operating profit
Increased profit due to growing sales ine-comics service
5

Q1 FY2018 Results of E-Comic Distribution Service(Billion yen)
65432

Q1

Q2

Q3

Q4

Q1

FY15Copyright © 2018

INFOCOM CORPORATION. All rights reserved.

Q2

Q3

FY16Q4Q1Q2Q3FY17Q4Q1

FY186

Forecast for FY2018(Billion yen, %)FY17 actual performance

FY18 forecast
Change(Full year)%change(Full year)

50.0+4.2+9.2%

3.96.5+0.6+11.5%

(1.1)

(1.4)

(1.3)

6.9

3.2

4.5

7.7

+0.7

+10.2%

3.3

5.9

2.6

3.9

6.5

+0.5

+9.5%

2.0

4.6

1.8

2.7

4.5

-0.1

-3.0%

16.4
15.0%

-0.5

-3.1%

1H

2H

Full year

1H

2H

Net sales

21.2

24.5

45.7

23.0

27.0

Operating profit

2.3

3.4

5.8

2.6

(Operating margin)

(1.1)

(1.4)

(1.2)

EBITDA

2.9

4.0

Ordinary profit

2.6

Profit attributable toowners of parent
Earnings pershare(yen)

2.5

ROE (％)

16.9
17.9%

Full Year-0.2Note: The forecast remains unchanged from the figures announced on April 26, 2018.
Copyright © 2018

INFOCOM CORPORATION. All rights reserved.

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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 thesolicitation of investments in securities issued by the Company. In addition, because yen figures in this document are statedin billions of yen and rounded off after the first decimal place, management indicators, year-on-year changes, and percentagechanges are approximate. With certain exceptions, this document is based on data as of June 30, 2018.
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 wasprepared. The Company does not guarantee the accuracy or completeness of information contained herein, which mightchange as new data becomes available.
Copyright © 2018

INFOCOM CORPORATION. All rights reserved.

8