INFOCOM CORPORATION

Financial Results Briefing
for Q3 FY03/2024

January 31, 2024

Security code: 4348

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

Q3 FY03/24 Financial Results

Q3 FY03/24
Consolidated Earnings Results⚫ Continued strong e-comics performance led toincrease in sales and profit

Net sales

Operating profit

Profit attributable toowners of the parent¥60.3 billion¥6.3 billion¥4.2 billion+19.8% YoY+9.4% YoY

+128.6% YoY

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

2Management PerformanceYoYFY03/23
Q3 Cumulative

FY03/24
Q3 Cumulative

50.3

60.3+9.9+19.8%

5.8

6.3

(11.5％)(10.5％)+0.5+9.4%

EBITDA

6.6

7.3+0.6+10.5%

Ordinary profit

5.96.4+0.5+9.1%

Profit attributable toowners of the parent*

1.8

4.2+2.4+128.6%(Billion yen)

Net sales

Operating profit(Operating margin)

Change%*We recorded an extraordinary loss in the previous consolidated fiscal year due to goodwill impairment and loss on valuation of investment securities

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Segment Structure

FY03/23 ResultDigital Entertainment

Business Solution

E-comic

Health IT

E-Comic Distribution ServicePackage services
for medical institutions

34%

Business Software
Net sales ratio

66%

ERP
Cloud services
Business package

Enterprise ServiceManagement
System integration
for major companies

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Digital Entertainment Results
Continued strong performance in pay-as-you-go course
Maintaining growth path by creating hit titles and leveraging marketing synergies
Net sales

Operating profit(Billion yen)(Billion yen)

+8.5

+1.2

(+25.4%)(+29.2%)

42.1
33.6

FY03/23
Q3 Cumulative

5.6
4.3

FY03/24
Q3 Cumulative

FY03/23
Q3 Cumulative

FY03/24
Q3 Cumulative
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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E-Comic Business Results(Billion yen)

Change inAdvertising Strategy

Net sales

Start of Pay-asYou-Go Course

50150

13.9

49.8

12549.6

Despite lower sales due toseasonal fluctuations, we49.2
expect to progress in linewith plan and achieve49
further growth in Q4
49.4

10075

5048.82548.6048.4

Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4(Forecast)

FY03/21

FY03/22

FY03/23

FY03/24
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Business Solution Results
Firm performance in products and services for hospitals
Decrease in profit due to sales composition differences and up-front investments to create services
Net sales

Operating profit(Billion yen)(Billion yen)

+1.4(+8.7%)

16.7

-0.6

18.2

(-47.4%)1.4

0.7

FY03/232022年度Q3 Cumulative
3Q累計

FY03/24
2023年度Q3 Cumulative
3Q累計

FY03/23
Q3 Cumulative

FY03/24
Q3 Cumulative
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Earnings Forecast for FY03/24
No changes to the earnings forecasts as published on July 31, 2023
FY03/23 Results(Billion yen)

Net sales

FY03/24 Forecast

Difference

1H

2H

FY

1H

2H

FY

Change%

33.0

37.3

70.3

40.0

42.4

82.5

+12.1

+17.3％+1.4+17.3％(Operating margin)

3.7

4.8

8.5

4.1

5.8

10.0

(11.2%)(12.9%)(12.1%)(10.4%)(13.7%)(12.1%)EBITDA

4.2

5.3

9.5

4.7

6.2

11.0

+1.4

+14.7%

Ordinary profit

3.7

4.88.54.2

5.7

10.0+1.4+16.3%

Profit attributable toowners of theparent

1.7

1.8

3.5

2.8

3.8

6.7+3.1+87.6%

65.20

122.28+57.0+87.5%

8.0%

14.3%

+6.3pt-Operating profit

Net income per share(yen)ROE

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Earnings Forecast by Segment

Digital Entertainment
FY03/23 Results
1H(Billion yen)

Net sales

21.9

Operating profit(Operating margin)

2H

FY03/24
1H(Results)

FY

24.3

46.2

28.1

Difference

2H(Forecast)

FY(Forecast)

29.3

57.5+11.2+24.3%+1.4+24.1%

2.7

3.2

6.0

3.6

3.8

7.5

(12.6%)(13.5%)(13.1%)(13.1%)(13.0%)(13.0%)

Change%Business Solution
FY03/23 Results(Billion yen)

Net sales
Health IT
Operating profit(Operating margin)

1H

2H

11.1
4.3

FY03/24
1H(Results)

FY

12.9
5.5

24.0
9.8

11.9
5.0

Difference

2H(Forecast)

FY(Forecast)

13.0
5.9

25.0
11.0

+0.9
+1.1

+3.7%
+11.2%

+0.0

+0.7%

0.9

1.5

2.4

0.5

1.9

2.5

(8.6%)(11.8%)(10.3%)(4.4%)(15.1%)(10.0%)

Change%Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

9Becoming a services company

that delivers new value through the co-creation of ICTand real-world businesses
Contact

INFOCOM CORPORATION
Corporate Communications Office

03-6866-3160

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 theCompany. 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 December 31, 2023. 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 orcompleteness of information contained herein, which might change as new data becomes available.

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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