【Broadmedia】2027 Q1 Earnings Announcement | Sales of 350 million yen (△10.8%)

Performance Overview

Broadmedia's first quarter of the fiscal year ending March 2027 recorded sales of 3,501 million yen, a decrease of 10.8% YoY, but operating income was 262 million yen, ordinary income was 280 million yen, and net income attributable to owners of the parent reached 212 million yen, showing profit growth. Segment-wise, 'Education' experienced revenue decline, while 'Studio & Production', 'Technology', and 'Others' maintained revenue growth. Segment changes due to the termination of the broadcasting business also influenced this. The financial position includes total assets of 10,218 million yen, net assets of 4,847 million yen, with an equity ratio of 47.4%. Cash flow from operating activities was a positive 830 million yen, with investment and financing activities recording negatives.

Outlook and Impact on Shareholders

Full-year earnings forecasts are maintained at sales of 14,500 million yen (△8.2%) and net income of 890 million yen (13.8% increase), with a focus on diversification and improving profitability. A dividend of 65 yen is planned at the end of the second quarter, actively returning value to shareholders. The company aims to strengthen its earnings base through business reorganization and new ventures. Investors will find the profit growth and financial soundness attractive.