at a glance (may 2015)
TRANSCRIPT
-
At a glance (May 2015)
-
0
-
Internet Advertisement
Business
52%
%
%
Media and
Other Businesses %
InvestmentDevelopment
Business
%
-
3.2 6.3 10.8
16.2
26.7
43.2
60.1
76.0 87.0
93.8 96.6
119.5
141.1
162.4
205.2
240.0
0.0
90.0
180.0
FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: billion yen) Yearly Consolidated Sales
-
-1.6 -0.1 -0.2 -0.1
1.7
2.6
4.3
5.5 4.6 4.4
9.3
14.3
17.4
10.3
22.2
28.0
-2.0
8.0
18.0
28.0
FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: billion yen)
-
0.0
20.0
40.0
60.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: billion yen)
Sales of Investment Development Business
Consolidated sales excluding Investment DevelopmentBusiness
-
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: billion yen)
Operating Profit of Investment Development Business
Operating Profit excluding Investment Development Business
-
0% 50% 100%
Current net prof it
Ordinary prof it
Operating prof it
Net sales
Progress rate Forecast
-
Internet Advertisement Business 3
Internet Advertisement Business
-
0.1 0.4 0.82.0 2.9
3.5 3.75.6
7.08.1 8.3
10.5 11.5
15.1
16.4
18.9
20.7
21.7
9.611.2 11.3 11.8
12.913.6 12.2
12.012.1
12.8 12.1
12.511.9
12.0 11.2
12.012.5
14.4 11.8
11.7
12.1
13.1
1.6
2.1 2.32.4
2.93.4
2.82.7 1.7
1.41.1
0.70.6
0.40.3
0.2
0.3
0.3
0.2
0.1
0.2
0.1
11.3
13.4 13.714.3
16.0
17.5
16.016.8 16.8
17.817.0
18.919.6
20.719.9
22.8
24.4
29.928.5
30.9
33.1
34.9
0.0
10.0
20.0
30.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Feature phone
PC
Smartphone
Internet Advertisement Business 3
-
0.48
0.94
0.80
0.65
1.131.20
0.85 0.87
1.34
1.94
1.49
2.10 2.102.17
1.75
2.35
2.07
3.02
2.30
1.73
2.88
3.78
4.2%
7.0%5.9%
4.6%
7.0% 6.9%5.4% 5.2%
8.0%
10.9%8.8%
11.1% 10.8% 10.5%
8.8%
10.3%8.5%
10.1%
8.1%
5.6%
8.7%
10.8%
0.0%
10.0%
20.0%
0.0
2.0
4.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Internet Advertisement Business 3
-
7.6
8.38.5
10.6
12.3
14.8
16.8
17.9
21.1
21.6
0
10
20
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2013 FY2014 FY2015
521.0 528.9 525.9 541.3
285.2 339.1
412.2
510.6 806.2
868.0
938.1
1,051.9
0.0
400.0
800.0
2011 2012 2013 2014
Operating advertisement
Non-operating advertisement
7.2 7.5
7.9
11.0
13.3
16.3
20.4
22.9
26.4 26.7
0.0
10.0
20.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
2013 2014 2015
Internet Advertisement Business 3
-
0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2013 FY2014 FY2015 FY2013 FY2014 FY2015 FY2013 FY2014 FY2015
Internet Advertisement Business 3
-
4 Business
Business
-
1.0 1.1 1.1 1.4
1.7 1.7 1.8 2.1 2.0 2.0 2.0 2.1
1.4 1.4 1.5 1.8 1.9
2.3 2.1 2.7 2.8 2.7 0.5
0.6 0.8
1.1
1.7 2.2
2.5
3.1 3.7
4.1 3.7
3.8
3.9 4.5 4.5
5.5 5.3
6.7
6.2
6.5 6.6
6.1
1.5 1.8
1.9
2.5
3.4
4.0
4.3
5.3
5.8
6.1
5.7 6.0
5.4
5.9 6.1
7.3 7.2
9.0
8.3
9.3 9.5
8.8
0.0
3.0
6.0
9.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Virtual content sales
Advertisement fee, etc.
Business 4
-
0.40 0.57
0.11
0.62
1.08
1.46 1.44
1.78 1.88
1.52
0.36
-0.36
-3.11
-1.41
-2.60
-0.69
0.02
1.30
0.21
0.74
2.09
1.68
-3.5
-1.5
0.5
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Business 4
-
Business
0.006 0.002 0.022 0.064 0.1 0.1
0.2 0.3
0.7
0.3 0.3 0.5
0.7 0.7
1.1 1.0
1.4 1.5
1.7
1.0 1.1 1.1
1.3
1.7 1.7 1.7
1.9 1.9 1.7 1.6
1.4
1.1 1.0
1.0
1.0 1.1
1.1
1.0
1.3 1.3
1.0
1.0 1.1 1.1
1.4
1.7 1.7 1.8
2.1 2.0 2.0 2.0
2.1
1.4 1.4
1.5
1.8 1.9
2.3
2.1
2.7 2.8 2.7
0.0
1.0
2.0
3.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
PC, FP, etc.
Smartphone
4
-
Feature phone
PC
Smartphone (browser)
Smartphone (native)
Business 4
-
Business 4
-
Business 4
-
05
10
15
Oct Nov Dec Jan Feb Mar
Business
0
5
Oct Nov Dec Jan Feb Mar
4
-
Business 4
-
Business 5
Business
-
0.01 0.1 0.2 0.51.0 1.0 1.2
2.1
3.5
5.15.6
6.77.6
8.7
0.2
1.92.6
4.6
4.95.6 5.1
5.1
4.7
4.84.7
5.0
5.1
5.4
0.02
0.04
0.6
2.0
2.8
2.82.5
1.8
1.6
1.6 1.1
0.8
0.4
0.4
0.6 0.8 0.81.4 1.6 1.7 1.7
1.83.0
4.2
4.0
4.4
3.93.1
2.3 1.91.4
1.31.0
1.11.0
1.0
0.6 0.8 0.81.4 1.7
1.7 1.7 1.8
3.3
6.4
7.7
11.7
12.7 12.7
11.3 11.111.4
12.912.6
13.714.3
15.5
0.0
5.0
10.0
15.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Other
Browser and native game for overseas
Browser game in Japan
Native game in Japan
Business 5
-
-0.04
0.05
-0.13
0.08
0.29 0.19
-0.01
-0.22
0.62
1.94
1.06
0.56
0.91
2.11
2.80
2.43
2.05
2.30
1.47
2.63
3.50
3.62
-0.5
1.5
3.5
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Business 5
-
Business 5
-
Business
5
-
Businesses 6
Businesses
-
0100
200
300
400
500
Feb., 2014 Apr., 2014 Jun., 2014 Aug., 2014 Oct., 2014 Dec., 2014 Feb., 2015 Apr., 2015
Businesses 6
-
Businesses 6
-
Businesses 6
-
7
-
7
-
Unit: million yen Jan-Mar 2015 Jan-Mar 2014 YoY Change Oct-Dec 2014 QoQ Change
Oct-Dec 2014Excluding Investment
Development
Business
QoQ ChangeExcluding
Investment
Development
Business
Net sales
Gross margin
SG&A expenses
Operating profit
Operating profit margin
Ordinary profit
Extraordinary income
Extraordinary loss
Current net pretax profit
Current net profit
-
Unit: million yen End of Mar 2015 YoY Change QoQ Change
Current assets
Cash deposits
Fixed assets
Total assets
Current liabilities
(Income tax payable etc.)
Fixed liabilities
Net assets
-
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: billion yen)
Earnings Incentives
Advertisement costs
Others
Amortization of goodwill
Sales related costs
Office costs
Personnel
-
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
(Unit: person)
Headquarters (management)
Investment development
Media and Other
Game
Internet ad business
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