FINANCIAL RESULTS BRIEFING FOR Q1 FY2018. Infocom Corporation

Transcription

1 FINANCIAL RESULTS BRIEFING FOR Q1 FY218 Infocom Corporation 7/3/218 Copyright 218 INFOCOM CORPORATION. All rights reserved.

2 Q1 FY218 Results Net sales Operating profit Profit attributable to owners of parent +3.9% % % Increase due to growth in sales of e-comic service Increases in income and profits Increases in income and profits Copyright 218 INFOCOM CORPORATION. All rights reserved. 1

3 Q1 FY218 Results Year on year Net sales % Operating profit % (Operating margin) (6.6%) (6.%) EBITDA * % Ordinary profit % Net income attributable to owners of parent % Net income and sales rose from a year earlier *EBITDA: Calculated with operating profit and depreciation Copyright 218 INFOCOM CORPORATION. All rights reserved. 2

4 Business Areas and Segment Structure Business Solution Group Digital Entertainment Group Health IT Business Software Enterprise Service Management Digital Entertainment Package services for medical institutions ERP RPA Business package cloud services System integration for major companies E-comic E-commerce Hospitals Pharmaceutical companies Nursing-care companies Health industry Companies ERP GRANDIT Government offices 緊急連絡 Local governments / 安否確認 文書管理 RPA Textile manufacturers Trading companies Pharmaceutical wholesalers Mobile phone companies General consumers Copyright 218 INFOCOM CORPORATION. All rights reserved. 3

5 Business Solution Results Net sales Operating profit/loss Year on year 1 Net sales % Operating profit/loss % (Operating margin) ( ) ( ) Net sales 1 Decreased sales due to diminished sales of SI projects 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 the fiscal year, but be concentrated on the fourth quarter. Copyright 218 INFOCOM CORPORATION. All rights reserved. 4

6 Digital Entertainment Results Results Net sales Operating profit Year on year 1 1.1% 16.% Net sales % E-comic % Operating profit % (Operating margin) (1.1%) (16.%) Net sales Posted highest quarterly segment sales to date, due to healthy sales of e-comics distribution service E-comic -.1 Operating profit Increased profit due to growing sales in e-comics service Copyright 218 INFOCOM CORPORATION. All rights reserved.

7 Q1 FY218 Results of E-Comic Distribution Service Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY1 FY16 Copyright 218 INFOCOM CORPORATION. All rights reserved. 6

8 Forecast for FY218 actual performance forecast 1H 2H Full year 1H 2H Full Year Change (Full year) (Billion yen, %) %change (Full year) Net sales % Operating profit % (Operating margin) (1.1) (1.4) (1.2) (1.1) (1.4) (1.3) EBITDA % Ordinary profit % Profit attributable to owners of parent % Earnings per share(yen) % ROE (%) 17.9% 1.% -.2 Note: The forecast remains unchanged from the figures announced on April 26, 218. Copyright 218 INFOCOM CORPORATION. All rights reserved. 7

9 Contact Infocom Corporation Corporate Communications Office TEL: 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 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 on data as of June 3, 218. 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 218 INFOCOM CORPORATION. All rights reserved. 8