INFOCOM CORPORATION

Financial Results Briefing
for Q1 FY03/2025

July 31, 2024

Security code：4348

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

Q1 FY03/25 Financial Results
Q1 FY03/25
Consolidated Earnings Results⚫ Strong e-comics led to an increase in sales⚫ Decrease in profit mainly due to sales composition differencesin Business Solution and TOB-related expenses

Net sales

Operating profit

Profit attributable toowners of the parent¥20.8 billion¥1.2 billion¥0.8 billion+10.8% YoY-29.3% YoY-32.5% YoYCopyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Management Performance(Billion yen)

FY03/24Q1

FY03/25
Q1

YoY
Change%18.8

20.8+2.0+10.8%

1.8

1.2（9.6％）（6.1％）(0.5)-29.3%EBITDA

2.0

1.6(0.4)-22.2%

Ordinary profit

1.8

1.3(0.5)-29.5%

Profit1.2

0.8(0.4)-32.5%Net sales

Operating profit(Operating margin)

attributable to owners of
the parent

Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Segment Structure

FY03/24 ResultDigital Entertainment

Business Solution

E-comicHealth IT

E-Comic Distribution Service

Package services
for medical institutions

32%

Business Software
Net sales ratio

68%

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
Maintained double-digit growth, driven by exclusive first-run hit titles

Net sales(Billion yen)

Operating profit(Billion yen)

+1.7

+0.0

(+12.8%)(+4.4%)

15.2
13.5

FY03/24Q1

FY03/25Q11.8

1.9

FY03/24Q1

FY03/25
Q1Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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E-Comic Business Results(Billion yen)

Net sales

Change inAdvertising Strategy

Start of Pay-asYou-Go Course

15.2

5015049.8

12549.6

49.4

10049.2

7549

Continued growththrough advertising
tailored to hit titles

50
48.8

25

48.6

048.4

Q1

Q2

Q3

FY03/22

Q4

Q1

Q2

Q3

FY03/23

Q4

Q1

Q2

Q3

FY03/24Q4

Q1
FY03/25
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Business Solution Results
Sales for small- and medium-sized hospitals remained strong despite business forlarge-scale hospitals weighted more in the second half of the year
On the other hand, costs increased due to TOB-related expenses and higher personnel
expenses resulting from higher compensation levels
Net sales(Billion yen)

Operating profit(Billion yen)

+0.3（+5.7％）

5.3

5.6(0.6)(－%)

2023年度
FY03/24
Q11Q

2024年度
FY03/25
Q11Q-0.0-0.6

FY03/24Q1

FY03/25
Q1
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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Earnings Forecast for FY03/25
No changes to the earnings forecasts as published on April 25, 2024
FY03/24 Results(Billion yen)

Net sales

FY03/25 Forecast

Difference

1H2HFY

1H2H

FY

Change%

40.0

44.4

84.4

44.5

49.5

94.0

+9.5

+11.3％

4.1

5.6

9.7

4.3

6.7

11.0

（10.5％）（12.6％）（11.6％）（9.7％）（13.5％）（11.7％）+1.2+12.3％EBITDA

4.8

6.2

11.0

5.1

7.5

12.6

+1.5

+13.5％

Ordinary profit

4.2

5.6

9.9

4.3

6.7

11.0

+1.0

+11.1％

Profit attributable toowners of theparent

2.8

3.7

6.6

2.9

4.4

7.3

+0.6

+10.3％

Operating profit(Operating margin)

Net income per share(yen)120.68133.09+12.41+10.3％

ROE

14.1%

14.3%

+0.1pt-Figures for the previous consolidated fiscal year have been adjusted retroactively to reflect the changes in translation
method of revenues and expenses of overseas subsidiaries applied from the first quarter of FY03/25.
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.

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ICTとリアルビジネスの共創によりBringing the world together
新たな価値を提供するサービスカンパニーへ
in well-being through creative innovation.
Contact

INFOCOM CORPORATION
Corporate Communications Office03-6866-3160

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 June 30, 2024. The names of the companies, services, and products statedin 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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