MTI : Financial Results Presentation for Q2 FY2023
May 19, 2023 at 10:40 am
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Financial Results Briefing
for Q2 FY2023
May 12, 2023
This report contains forward-looking statements on business performance based on the judgments, assumptions, and beliefs of management using the information available at the time. Actual results may differ materially due to changes in domestic or overseas economic conditions or changes in internal or external business environments or aspects of uncertainty contained in the forecasts, latent risks or various other factors. In addition, risk and uncertainty factors include unpredictable elements that could arise from future events.
Contents
P.01 Financial Results
P.20 Approach in Q3 and beyond
Overview for Q2 FY2023
02
Financial highlight
21 Basic policies and priority issues
03
Consolidated P/L
for FY2023
04
Consolidated SG&A
22 Cloud drug record service
06
Difference between earning
24 Maternal and child health handbook app
forecast and the actual for Q2
+ Childcare DX services
07
Revision of earnings forecast of FY2023
31
School DX business
08
Performance by segment
34
Image of medium-term profit
P.36 Appendix
37
Earning forecast of FY2023
42
The list of main healthcare services
38
Consolidated B/S
43
Overview of healthcare services
39
Trends in consolidated P/L
44
Cloud drug record service
40
Trends in consolidated SG&A
47
Maternal and child health handbook
41
Performance by segment
48
School DX business
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Financial Results Overview
for Q2 FY2023
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1
Financial highlight
Operating income declined and was below the forecast.
Main cause: Loss-making projects in DX support business for major companies.
・Net sales: ¥26,800 million (Compared to the previous forecast +¥800)
・Operating income: ¥200 million
(Compared to the previous forecast -¥600)
・Ordinary income: ¥400 million
(Previous forecast unchanged)
3 Healthcare business and School DX business: Results improved as planned.
Other business: Loss-making projects in the DX support business for major
companies continued being dealt with the aim of winding them down in the course of this fiscal year.
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2
Consolidated P/L
Net sales : increased
Operating income : decreased
（Unit：Mil yen）
FY2022
Q2
Net sales
12,975
Cost of sales
3,814
（ratio)
29.4%
Gross profit
9,160
（ratio）
70.6%
SG&A
8,561
（ratio）
66.0%
Operating income
599
（ratio）
4.6%
Ordinary income
292
（ratio）
2.3%
Profit attributable to
123
owners of parent
（ratio）
1.0%
YoY
Amount Percentage
+638 +4.9%
+666
+17.5%
(0.3)%
+589
+6.9%
-%
(36.1)%
-%
Q1: Posting of spot sales of the video- streaming service
Posting of spot cost of sales of the video- streaming service
Increase in outsourcing expenses. (School DX business) Increase in advertising expenses (AdGuard)
Q1: Posting of income taxes associated with the transfer of shares between Group companies
Copyrights (c) 2023 MTI Ltd. All Right Reserved
3
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Disclaimer
MTI Ltd. published this content on 19 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 May 2023 09:39:08 UTC.
MTI Ltd. is a Japan-based company mainly engaged in the distribution of contents. The Company is mainly engaged in the distribution of mobile phone contents, including music, life information and entertainment contents. Through its consolidated subsidiaries and associated companies, the Company is also engaged in the operation of advertising agents and the development of software, and the provision of billing and payment platform. The Company is also engaged in the planning, development and operation of Internet business, as well as the research and development of medical information systems.
MTI LTD. 
