INFOCOM CORPORATION
Financial Results Briefing for FY03/2024
April 25th, 2024 Security code: 4348
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.
Agenda
Financial Results for FY03/24
Earnings Forecast for FY03/25
Copyright © 2024 INFOCOM CORPORATION. All rights reserved.
2
Financial Results for FY03/24
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3
FY03/24 Financial Results
FY03/24
Consolidated Earnings Results
- Strong e-comics and healthcare performance led to increase in sales and profit
- M&A transactions for business related to hospitals
Net sales | Operating profit | |
Profit attributable to owners of the parent
¥84.4 billion | ¥9.7 billion | ¥6.6 billion |
+20.1% YoY | +14.8% YoY | +85.0% YoY |
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4
Management Performance
FY03/23 | FY03/24 | YoY | ||||
(Billion yen) | ||||||
Change | % | |||||
Net sales | 70.3 | 84.4 | +14.1 | +20.1% | ||
Operating profit | 8.5 | 9.7 | +1.2 | +14.8% | ||
(Operating margin) | ||||||
(12.1%) | (11.6%) | |||||
EBITDA | 9.5 | 11.0 | +1.4 | +15.6% | ||
Ordinary profit | 8.5 | 9.8 | +1.2 | +15.1% | ||
owners of the parent* | 3.5 | 6.6 | +3.0 | +85.0% | ||
Profit attributable to | ||||||
Net income | 65.20 | 120.50 | +55.30 | +84.8% | ||
per share (yen) | ||||||
ROE | 8.0% | 14.1% | +6.1pt | - | ||
* In FY03/23, extraordinary loss (2.2 billion yen) was recorded for impairment loss on goodwill related to consolidated subsidiaries and loss on valuation of investment securities.
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5
Segment Structure
Digital Entertainment | FY03/24 Result | Business Solution |
E-comic | Health IT |
E-Comic Distribution Service32%
Package services
for medical institutions
Business Software
Net sales ratio
ERP
Cloud services
Business package
68%Enterprise Service Management
System integration for major companies
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Digital Entertainment Results
Increased activity for pay-as-you-go courses
Hit titles led to increase in sales and profit
Net sales | Operating profit |
(Billion yen) | (Billion yen) |
+10.8 | +1.5 | ||
(+23.5%) | (+24.9%) | ||
57.1 | 7.5 | ||
46.2 | 6.0 | ||
FY03/23 | FY03/24 | FY03/23 | FY03/24 |
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E-Comic Business Results
Change in | Start of Pay-as- | ||||
(Billion yen) | Advertising Strategy | You-Go Course | |||
Net sales |
50 | |||||||||||||||
150 | 15.0 | ||||||||||||||
49.8 | |||||||||||||||
125 | 49.6 | ||||||||||||||
100 | 49.4 | ||||||||||||||
49.2 | |||||||||||||||
75 | |||||||||||||||
49 | |||||||||||||||
50 | |||||||||||||||
48.8 | |||||||||||||||
25 | 48.6 | ||||||||||||||
0 | 48.4 | ||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
FY03/21 | FY03/22 | FY03/23 | FY03/24 |
Progress according to plan; maintaining growth vector
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8
Business Solution Results
Sales increase due to firm performance in products and services for hospitals and M&A
Decrease in profit due to sales composition differences and up-front investments to create services
Net sales
(Billion yen) Health IT
+3.2
(+13.4%)
Operating profit
(Billion yen)
-0.1
24.0
27.3
(-6.8%)
2.42.3
+3.1
(+32.2%)
9.8
13.0
FY03/23FY03/24
FY03/23FY03/24
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Investments
(Billion yen)
6.4
0.5
*4.0
2.7
Business | New business planning, research, etc. |
Development | |
M&A
-
Health IT
(made radiology department systems company J-MAC SYSTEM a subsidiary)
Equity
Investment Investments and business alliances
- E-Comic(capital and business alliance with Korean startup BeRapt)
- Health IT (increased equity in nursing care staffing business Staffplus)
- Evolving into a services-oriented business (business alliance with AI crisis management services company Spectee)
E-Comic (linked web and app ID, functional improvements, etc.) |
0.4
0.9
1.2
1.6
Health IT (development of mProbe for regional medical collaboration, | |
Capital | development of CWS for nursing care, etc.) |
Investment
GRANDIT miraimil function improvements
Other (existing services)
0.10.2
FY03/23FY03/24
R&D | AI, new technology research, etc. |
Investment | |
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Disclaimer
Infocom Corporation published this content on 25 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 April 2024 06:52:12 UTC.