Fiscal Year Ended March 31, 2022

Earnings Briefing

April 28, 2022

Securities code: 2148 Tokyo Stock Exchange Prime Market

  • This document has been translated from the Japanese original for the convenience of non-Japanese shareholders. In the event of any discrepancy between this translation and the Japanese original, the original shall prevail.
  • Forward-lookingcomments appearing in this material, such as earnings outlooks, are based on information available when the material was created and include uncertainties. Actual earnings may substantially differ from the forecasts due to changes in various factors and business conditions.
  • Items that could impact the Company's earnings are listed in the "Business Risk" section of the Securities Report (Yukashokenhokokusho) For the Fiscal Year Ended March

31, 2021. Please refer to that. However, it should be kept in mind that factors that could impact earnings are not limited to those listed in the Business Risk section. Risks and uncertainties include the possibility of future events that may have a serious and unpredictable impact on the Company.

  • We have carefully prepared the information included in this material, but readers should be aware that we do not guarantee the accuracy or certainty of that information.
  • This material is not provided to solicit investments. Decisions regarding investments should be made by investors themselves.
  • The unauthorized use of this material and data are strictly prohibited.
  • The Company voluntarily applied International Financial Reporting Standards (IFRS) starting with the 1Q FY16.
  • For the fiscal year ended March 31, 2020, Knowledge onDemand Inc. was classified as a discontinued business because of the transfer of shares. Therefore, income and losses from discontinued businesses are given separately from continuing businesses in the Condensed Interim Statement of Income. Revenue and operating income are the monetary amount of continuing businesses. For the fiscal year ended March 31, 2019, a similar reclassification was carried out.

2

Progress Toward Medium-Term Targets

3

Medium-Term Target X40 Operating Income

Medium-Term target: X40

40

(FY25 operating income of ¥4.0 billion)

20

(hundred million yen)

8

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY25

4

Medium-Term Target X40 Revenue

Revenue expected to exceed ¥10 billion

100

68

(hundred million yen)

43

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY25

5

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ITmedia Inc. published this content on 09 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 June 2022 03:21:00 UTC.