Slide 1: Happinet Corporation
HAPPINET CORPORATION Stock Listing :Tokyo Stock Exchange Code Number :7552
Slide 2: Table of Contents
目次 Table of Contents First Half of FY2015 Financial Results 2 FY2015 First Half Results Summary 8 FY2015 Second Half Measures for the 18 Intermediate Distribution Business FY2015 Second Half Measures for the 23 Manufacturing Business FY2015 Full Full--Year Projection 28 1
Slide 3: First Half of FY2015 Results Summary
First Half of FY2015 Results Summary Tetsuo Ishikawa President and Representative Director 2
Slide 4: First Half of FY2015 Results Summary
目次 Half of FY2015 Results Summary First (millions of yen) 3
Slide 5: FY2015 First Half Results Summary: Toy Business
FY2015 First Half Results Summary Toy Business ■ FY2015 First Half Results Summary D Despite it steady t d growth, th mainly i l in i classic l i merchandise, h di the th results lt did nott achieve hi the th strong performance of the same period a year ago. ■ First Half Results for Each Fiscal Year
Slide 6: FY2015 First Half Results Summary: Visual and Music Business
FY2015 First Half Results Summary Vi Visual l and d Music M i Business B i ■ FY2015 First Half Results Summary Alth Although h growthth in i nett sales l was weak k in i the th sluggish l i h package k market k t overall, ll segmentt income remained steady thanks to the improved profitability of the
Slide 7: FY2015 First Half Results Summary: Video-Game Business
FY2015 First Half Results Summary Video-Game Business ■ FY2015 First Half Results Summary Whil the While th package k market k t overall ll was sluggish, l i h nett sales l exceeded d d the th level l l off the th same period a year ago and segment income also improved, thanks to some hit products s
Slide 8: FY2015 First Half Results Summary: Amusement Business
FY2015 First Half Results Summary Amusement Business ■ FY2015 First Half Results Summary P d t for Products f kids’ kid ’ card d games showed h d weak k results, lt mainly i l due d tot fewer f l di leading products compared to the same period a year ago, while products for toy vending machines saw
Slide 9: First Half of FY2015 Financial Results
First Half of FY2015 Financial Results Toru Shibata Executive Officer Head of the Corporate Management Division 8
Slide 10: Consolidated Financial Highlights
目次 Notes: 1. Consolidated sales figures g do not include consumption tax. 2. A stock split in which two shares were issued for each outstanding common share on December 1, 2011 was carried out. Therefore, supposing that the stock split was carried out at the beginning of the period of the Fiscal Yea
Slide 11: Consolidated Results: Profit & Loss Statement
目次 Consolidated results for first half of FY2015 (1)Profit & loss statement ((millions of y yen, %)) Including c ud g ddisposal sposa loss oss (FY2015:825,FY2014:863) 10
Slide 12: Change by Business Segment
目次 Consolidated results for first half of FY2015 (1)Profit & loss statement Change by business segment Net sales (millions of yen,%) Segment income (millions of yen,%) 11
Slide 13: Main Business Summary: Toy and Visual and Music
目次 Consolidated results for first half of FY2015 (1)Profit & loss statement Main business summary T business Toy b i (100 illi (100millions off yen,%) %) Visual and Music business (100millions of yen,%) 12
Slide 14: Sales of Video Game Platform and Nintendo Breakdown
目次 Consolidated results for first half of FY2015 (1)Profit & loss statement S l off video Sales id game platform l tf (100millions of yen,%) Breakdown of Nintendo sales (100millions of yen,%) 13
Slide 15: Breakdown of PlayStation Sales
目次 Consolidated results for first half of FY2015 (1)Profit & loss statement Breakdown of PlayStation sales (100millions of yen,%) 14
Slide 16: Consolidated Results: Balance Sheet
目次 Consolidated results for first half of FY2015 (2)Balance sheet (millions of yen) 15
Slide 17: Consolidated Results: Balance Sheet
目次 Consolidated results for first half of FY2015 (2)Balance sheet ( illi (millions off yen)) 16
Slide 18: Consolidated Results: Cash-Flow Statement
目次 Consolidated results for first half of FY2015 (3)Cash-flow statement (millions of yen) 17
Slide 19: FY2015 Second Half Measures for the Intermediate Distribution Business
FY2015 Second Half Measures for the Intermediate Distribution Business Seiichi Enomoto Managing Executive Officer Head of Business Division #1 18
Slide 20: Toy Business: Noteworthy Products for the Second Half
⽬次 FY2015 Second-Half Measures for the Intermediate Distribution Business Toy business Noteworthy products for the second half Kamen Rider Ghost Himitsu no Cocotama Broadcast from October 4, 2015 on the TV Asahi Broadcast from October 1, 2015 on the TV Tokyo network. network. Acquired and loaded int
Slide 21: Visual and Music Business: Happinet's Measures
⽬次 Second-Half Measures FY2015 for the Intermediate Distribution Business Visual and Music business Happinet’s measures Development of another route and Expansion of Happinet exclusive distribution implementation of a new sales method This is a record label, launched jointly by Asobisystem Co., Ltd.
Slide 22: Video-Game Business: Noteworthy Products for the Second Half
⽬次 Second-Half Measures FY2015 for the Intermediate Distribution Business Video-Game business Noteworthy products for the second half [3DS] Monster Hunter X [3DS] Monster Strike This is the latest work in The popular smartphone the popular series. This game Monster Strike is now highly anticipated p
Slide 23: Amusement Business: Measures and Focus Products
⽬次 FY2015 Second-Half Measures for the Intermediate Distribution Business Amusement business Happinet’s measures and focus products for the second half Focus products for the second half Pl Planning i and d implementation i l i off Capsule C l toy events at stations i Kamen Rider Ghost Planning and
Slide 24: FY2015 Second Half Measures for the Manufacturing Business
FY2015 Second Half Measures for the Manufactur Manufacturing ing Business Shigeki Suzuki Managing Executive Officer Head of Business Division #2 23
Slide 25: Visual and Music Business: Happinet's Managed Titles
⽬次 Second-Half Measures FY2015 for the Manufacturing Business Visual and Music business Happinet’s managed titles Zane ORE GA OJOUSAMA GAKKOU NI "SHOMIN SAMPLE" TOSHITE GETS♥SARETA KEN Original author: Fuyumi Ono Original author: Takafumi Director: Yoshihiro Nakamura Nanatsuki Director: Masato Jimbo
Slide 26: Visual and Music Business: Jointly Produced Titles
⽬次 Second-Half Measures FY2015 for the Manufacturing Business Visual and Music business Happinet’s jointly produced titles Himeanole Grasshopper Original author: Minoru Furuya Original author: Kotaro Isaka Director: Keisuke Yoshida Director: Tomoyuki Takimoto C t G Cast: Go M Morita, it Gaku G k Ham
Slide 27: Video-Game Business: Products to be Launched by Happinet
⽬次 Second- FY2015 Second-Half Measures for the Manufacturing Business Video-Game business Products to be launched by Happinet Sousaku Alice to Oujisama! Chao Illust Club Nico☆Puchi Girls Runway To be released on Nov. 26, 2015 To be released on Nov. 26, 2015 To be released on Dec. 10, 2015 This is th
Slide 28: Toy Business: Products to be Launched by Happinet
⽬次 FY2015 Second-Half Measures for the Manufacturing Business Toy business Products to be launched by Happinet UFO Buster, UFO Buster DX (now on sale) 4,500 yen (excluding tax), 5,980 yen (excluding tax) With this gun action toy, you use a blaster gun to shoot down a UFO flying around in the air wit
Slide 29: FY2015 Full-Year Projection
FY2015 Full Full--Year Projection Tetsuo Ishikawa President and Representative Director 28
Slide 30: FY2015 Full-Year Projection
目次 FY2015 Full-Year projection ( illi (millions off yen)) 29
Slide 31: FY2015 Full-Year Projection by Segment
目次 FY2015 Full-Year Projection Sales projection by business segment (millions of yen) Income projection by business segment (millions of yen) 30
Slide 32: Reference: FY2015 Full-Year Projection
目次 Reference FY2015 Full-Year Projection 83,993 200,000 1 837 1,837 4 500 4,500 1,857 4,500 1,185 3,000 Reference Results of the ppast 5 yyears// Full-Year Projection j Transition of 1st half of FY2015 (Total） Transition of Full-Year 198 021 198,021 867 217,232 200,000 206,867 206 200 000 176,757 Ne
Slide 33: Happinet
‘Happinet