Slide 1: 2014年3月期決算 現況と今後の展望
AUSF DYEDY REMMI YH AE RRR aLSeERSiAr TAHA AR Code Number: 4680 20144 FOA 9A
Slide 2: Consolidated results FY March 2014
2014 2014 33 2013 3 2014 3 (2012.4~2013.3) (2013.4~2014.3) 113 114 1 1,344 1,363 19 297 272 25 345 349 4 83 84 1 103 109 +5 29 27 2 859 842 16 115 100 14 82 78 3 9.6% 9.3% 0.3% 6 196 203 2013 3 (2012.4~2013.3) 2014 3 (2013.4~2014.3) 82.1 78.1 :2012 9 2 2.4 46.4 292.9 18.1 20.8 2.4 1.6 6.6 +70.8 +40.
Slide 3: Results versus forecast
2014 2014 33 2014 3 2014 3 (2013.4 2014.3) (2013.4 2014.3) 298 272 25 338 349 +11 84 85 84 0 17 +9 108 109 +1 3 AM 31 27 3 +4 +1 860 842 17 78 727 725 1 133 117 15 17 16 0 84 17 116 100 15 +1 78 32 22 +9 3 84 78 5 +4 9.8% 9.3% 0.5 +9 334 315 +18 250 237 +12 90 40 49 160 196 36 -2-
Slide 4: Results by segment and quarter
2014 2014 33 2015 2015 33 2014 3 2013 4 2014 3 1 2 3 4 201 217 418 187 236 424 842 175 186 361 180 183 363 725 26 30 57 6 53 60 117 4 3 8 4 3 8 16 22 26 49 1 50 51 100 6 6 12 4 5 9 22 16 19 36 2 44 42 78 8.1% 9.1% 8.6% 1.5% 18.9% 9.9% 9.3% 5 203 208 55 51 107 315 11 183 172 58 6 65 237 4 69 64 21 45
Slide 5: FY March 2015 forecast
2015 2015 33 2014 3 2015 3 1 7 6 114 121 7 21 18 3 93 103 +10 1,363 1,393 +30 272 264 7 349 365 +15 84 88 +4 109 110 +0 27 27 0 842 855 +12 100 100 0 78 90 +11 % 9.3% 10.5% +1.2% 196 50 +246 2015 3 2 5 ( 7 11 ) 2014 3 78.1 292.9 20.8 1.6 + 40.4 196.8 2015 3 90.0 8.0 4.0 28.0 50.0 -4-
Slide 6: Capital expenditure and plans
2015 2015 33 2014 3 2015 3 196 50 65 47 308 12 19 19 58 40 84 130 37 51 16 4 502 35 532 110 251 274 368 280 116 6 2015 3 31.5 7 2 / 9 5 / 22.5 20 37 2015 3 3 3 2014 3 2015 3 -5-
Slide 7: Historical financial trends
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 3 3 3 3 3 3 3 3 3 3 11 15 11 13 11 4 1 4 1 7 0 0 1 2 0 0 0 1 0 0 58 73 83 94 105 109 110 113 114 121 29 42 49 61 69 69 63 58 21 18 29 31 34 33 36 40 47 55 93 103 2006 3 2007 3 2015 3 3 3 2014 3 2015 3 502 658 779 779 821 843 895 859 842 855 127 179 1
Slide 8: Financial position trends
2007 3 2008 3 2009 3 2010 3 2011 3 2012 3 2013 3 2014 3 2015 3 1,663 1,763 2,160 2,512 2,521 2,282 2,062 1,271 1,192 618 696 723 856 790 798 787 575 606 37.2% 39.5% 33.5% 34.1% 31.3% 35.0% 38.2% 45.3% 50.8% 288 229 215 308 227 294 253 251 274 939 985 1,179 1,388 1,361 1,109 902 368 280 31 409 419 31
Slide 9: Game and amusement initiatives
2014 2014 44 3 982 982 2G+ + 1 982 500 1,100 1 300 UFO 1 100 482 584 + + 1 713 3 1,186 1 500 -8-
Slide 10: de AKB GET
2 de 1 300 AKB GET -9-
Slide 11: LINE
LINE 5, 2164 BGC eg F120-KLS5! -10-
Slide 12: Store opening schedule
2015 2015 33 2 5 1 2014 / 2 2014 / 3 2014 / 4 2014 5 2015 / 6 2015 / 7 2015 / 2016 2016 33 2 7 8 1 2015 9 2 2015 10 3 2015 11 4 2015 / 5 2015 6 2015 12 2015 2016 3 4 -11-
Slide 13: Store formats and sizes
1 2010 8 ( ) 2 2012 9 3 2013 8 900 42,000SQF 1,200 64,000SQF 1,800 5 8km 15 10 16km 40 / 50 50 14 1,400 56 25 16 3 600 6 2.3 2.2 1.1 0.4 3 6 4 1 SQF = 35.5 1 = 1.6Km 1 = 100 42,000SQF 1,200 53,000SQF 1,500 64,000SQF 1,800 540 5 4 600 6 660 6 6 490 4 9 530 5 3 570 5 7 50 5 60 6 70 7 2 3 80 8 90 9 100
Slide 14: Quarterly sales by segment
2015 2015 33 1Q 2Q 3Q 4Q 62 64 127 58 78 136 264 84 95 180 85 99 185 365 20 22 42 21 24 45 88 25 28 54 22 33 56 110 6 7 14 6 6 13 27 199 218 418 194 242 437 855 2 1Q 2Q 3Q 4Q % 9.1 5.5 7.3 1.4 1.2 1.3 4.3 % +4.0 +4.6 +4.3 +3.8 0.5 +1.5 +2.9 % +1.0 +2.9 +2.0 +3.1 +0.2 +1.5 +1.7 % +1.2 +1.2 +1.2 +1.5
Slide 15: Store count history
2004 3 45 4 41 7 34 - - - 2005 3 6 47 8 34 - 5 - 2006 3 11 58 8 34 - 16 - 2007 3 15 73 8 34 - 31 - 2008 3 11 1 83 8 34 - 41 - 2009 3 13 2 94 7 45 - 42 - 2010 3 11 105 7 55 - 43 - 2011 3 3 1 109 8 57 - 43 1 2012 3 1 110 8 58 - 43 1 2013 3 3 1 1 113 9 57 1 44 2 2014 3 1 114 9 57 1 44 3 2015 3 2 5 121
Slide 16: IR contact and website
IR ( ) 2 IR PC http://www.round1.co.jp /IR docomo Soft Bank au http://www.round1.co.jp/mobile/ ( ) : (072)224-5115 -15-