Slide 1: Fiscal Year 2008 First half results briefing document
Fiscal Year 2008 First half results briefing document 1. Fiscal 2008 first half consolidated results 2. (For reference) Fiscal 2008 consolidated forecasts November 14, 2008 Happinet Corporation Forecasts of future performance are provided for investors' reference. The forecasts are based on projecti
Slide 2: Consolidated business results
Consolidated business results Interim period Interim period Interim period 1st half of Fiscal period Remarks FY2004 FY2005 FY2006 FY2007 of FY2005* of FY2006* of FY2007* FY2008 Net sales (million yen) 64,566 68,140 69,281 76,052 140,461 155,703 160,606 168,958 Operating profit (million yen) 1,369 87
Slide 3: Fiscal 2008 first half consolidated results: Profit & loss statement
1. Fiscal 2008 first half consolidated results Profit & loss statement (million yen, %, rounded down) Interim period of FY2007 1st half of FY2008 Remarks % of total YoY % of total YoY Net sales 69,281 100.0 1.7 76,052 100.0 9.8 Includes inventory disposal loss of \672m Cost of sales 60,824 87.8 2.4
Slide 4: Sales and operating profit by business segment
1. Fiscal 2008 first half consolidated results (1) Sales by business segment (million yen, %, rounded down) FY Interim period of FY2007 1st half of FY2008 FY2007 Remarks Segment % of total YoY % of total YoY % of total YoY Toy business 24,953 36.0 -2.5 23,409 30.8 -6.2 57,784 34.2 1.0 Video-related
Slide 5: Overview of major businesses 1
1. Fiscal 2008 first half consolidated results (4) Overview of major businesses 1 ● Toy sales by manufacturer (billion yen, %, rounded down) FY Interim period of FY2007 1st half of FY2008 FY2007 Remarks Manufacturer % of total YoY % of total YoY % of total YoY Bandai Co., Ltd. 14.5 58.1 -1.0 12.7 54
Slide 6: Overview of major businesses 2
1. Fiscal 2008 first half consolidated results (4) Overview of major businesses 2 ● Sales by video game machine (billion yen, %, rounded down) FY Interim period of FY2007 1st half of FY2008 FY2007 Remarks Item % of total YoY % of total YoY % of total YoY PlayStation 3 0.6 3.1 - 1.4 5.9 124.1 3.1 5.8
Slide 7: Balance sheet (1)
1. Fiscal 2008 first half consolidated results Balance sheet (1) (million yen, rounded down) Interim period of FY2007 FY2007 FY2008 (first half) Remarks Change Assets (1) Current assets 41,104 40,801 38,422 -2,378 1. Cash and deposits 6,173 5,927 6,355 427 2. Accounts and notes receivable 20,976 21,
Slide 8: Balance sheet (2)
1. Fiscal 2008 first half consolidated results Balance sheet (2) (million yen, rounded down) Interim period of FY2007 FY2007 FY2008 (first half) Remarks Change Liabilities (1) Current liabilities 24,171 27,426 25,042 -2,383 1. Accounts and notes payable 20,991 21,096 19,401 -1,695 2. Deferred paymen
Slide 9: Cash flow statement
1. Fiscal 2008 first half consolidated results Cash flow statement Interim period of FY2007 1st half of FY2008 Remarks Change (1) Cash flows from operating activities Net profit before income taxes 1,186 1,270 84 Depreciation and amortization 176 247 71 Change in trade receivables 1,118 2,740 1,622
Slide 10: (For reference) Fiscal 2008 consolidated forecasts: Profit & loss statement
2. (For reference) Fiscal 2008 consolidated forecasts Profit & loss statement (million yen, %, rounded down) FY2007 FY2008 (forecast) Remarks % of total YoY % of total YoY Net sales 168,958 100.0 5.2 180,000 100.0 6.5 Cost of sales 150,651 89.2 6.0 154,300 85.7 2.4 Gross profit 18,306 10.8 -0.8 25,7
Slide 11: Sales forecasts by business segment
2. (For reference) Fiscal 2008 consolidated forecasts Sales forecasts by business segment (million yen, %, rounded down) FY 1st half of FY2008 FY2007 FY2008 (forecast) Segment % of total YoY % of total YoY % of total YoY Toy business 23,409 30.8 -6.2 57,784 34.2 1.0 65,000 36.1 12.5 Video-related bu