Slide 1: Fiscal Year 2006 first-half results briefing document
Fiscal Year 2006 first-half results briefing document 1. Fiscal 2006 first-half consolidated results 2. Fiscal 2006 consolidated forecasts 3. Group companies (reference) November 9, 2006 Happinet Corporation Forecasts of future performance are provided as a reference for investors. These forecasts a
Slide 2: Business results
Business results Fiscal period 1H FY 2003 1H FY 2004 1H FY 2005 1H FY 2006 FY 2002 FY 2003 FY 2004 FY 2005 Remarks (¥ thousand) Net Sales 52,484,708 59,211,025 64,566,137 68,140,929 122,515,841 122,722,894 140,461,595 155,703,391 (¥ thousand) Recurring profit 458,454 877,306 1,463,328 1,064,325 1,38
Slide 3: Fiscal 2006 first-half consolidated profit & loss statement
1. Fiscal 2006 first-half consolidated profit & loss statement (¥ millions, %, people, ¥; rounded down) Fiscal 2005 First Half Fiscal 2006 First Half (Reference) Remarks % of total YoY % of total YoY Revised 10/31 Net sales 64,566 100.0 9.0 68,140 100.0 5.5 68,000 Includes inventory disposal loss of
Slide 4: Sales and operating profit by business segment
1. Fiscal 2006 first-half consolidated results 1. Sales by business segment (¥ millions, %; rounded down) Period Fiscal 2005 first half Fiscal 2006 first half Fiscal 2005 (Ref) Sales at Mori Remarks Segment % of total YoY % of total YoY % of total YoY Toys in 1H FY 2006 Toy business 25,246 39.1 5.0
Slide 5: Sales in main business segments: toys and video
1. Fiscal 2006 first-half consolidated results 4. Sales in main business segments ● Toy sales by manufacturer (¥ billions, %; rounded down) Period Fiscal 2005 first half Fiscal 2006 first half Fiscal 2005 Remarks Manufacturer % of total % of total YoY % of total YoY Bandai Co., Ltd. 16.3 64.9 14.6 5
Slide 6: Sales in main business segments: video games
1. Fiscal 2006 first-half consolidated results 3. Sales in main business segments ● Sales by video game machine (¥ billions, %; rounded down) Period Fiscal 2005 first half Fiscal 2006 first half Fiscal 2005 Remarks Machine % of total YoY % of total YoY % of total YoY PlayStation 2 4.8 58.4 -18.5 3.3
Slide 7: Fiscal 2006 first-half consolidated balance sheet (1)
1. Fiscal 2006 first-half consolidated balance sheet (1) (¥ millions; rounded down) Fiscal 2005 Fiscal 2006 first half Fiscal 2005 Remarks first half YoY Assets (1) Current assets 37,303 41,569 37,443 -4,126 1. Cash and deposits 8,075 9,480 4,151 -5,328 2. Accounts and notes receivable 19,345 21,721
Slide 8: Fiscal 2006 first-half consolidated balance sheet (2)
1. Fiscal 2006 frst-half consolidated balance sheet (2) (¥ millions; rounded down) Fiscal 2005 Fiscal 2006 first half Fiscal 2005 Remarks first half YoY Liabilities (1) Current liabilities 21,741 24,978 21,681 -3,297 1. Accounts and notes payable 18,742 20,077 18,539 -1,538 2. Deferred payments 1,69
Slide 9: Fiscal 2006 first-half consolidated cash-flow statement
1. Fiscal 2006 first-half consolidated cash-flow statement (¥ millions; rounded down) Fiscal 2005 Fiscal 2006 first half Remarks first half YoY (1) Cash flows from operating activities Net profit before income taxes 1,465 1,064 -400 Depreciation and amortization 200 171 -28 Change in trade receivabl
Slide 10: Fiscal 2006 forecasts—consolidated statements of income
2. Fiscal 2006 forecasts—consolidated statements of income (¥ million, %, people, ¥; rounded down) Fiscal 2005 Fiscal 2006 Forecasts Remarks % of total YoY % of total YoY Net sales 155,703 100.0 10.9 165,000 100.0 6.0 Cost of sales 137,279 88.2 11.2 145,000 87.9 5.6 Gross profit 18,423 11.8 8.2 20,0
Slide 11: Sales forecasts by business segment
2. Fiscal 2006 consolidated forecasts 1. Sales forecasts by business segment (¥ million, %; rounded down) Period Fiscal 2006 First Half Fiscal 2005 Fiscal 2006 Forecasts Remarks Segment % of total YoY % of total YoY % of total YoY Toy business 25,581 37.5 1.3 58,724 37.7 12.8 59,000 35.8 4.7 Video-r
Slide 12: Main group companies (reference)
3. Main group companies (reference) (¥ million, %) Mori Toys Co., Ltd. Fiscal 2005 First Half Fiscal 2006 First Half Fiscal 2005 Fiscal 2006 Forecasts (Reference) YoY YoY YoY Net sales 5,148 9,567 85.8 14,565 9.0 24,000 64.8 Recurring profit -17 106 - 292 119.2 350 19.8 Net profit -17 99 - 303 - 340