Slide 1: 2011年3月期 第1四半期決算説明資料
2011 3 10 1 2010/7/30 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 2: P3 P12 P19
1 P3 2 P12 3 P19 2 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 3: lic
lic #) EL ERARE ISK kprecom elt aa] 711 BF (aus eIRA 509 BFL +40%) ° Be tllit 36BARA (BURA 288A +29%) °F asin e6A8H [V4 STR (mii PIU ENA) UU—-A VE edie an 0 6AH298 [NvE-PIPUILITTS-LAGYAME (GRE MI) UU—-R D-EXZ °7H208 [4vA29!] eNe-soyA) UU—-Z °7A218 NhyE-74SYB] Wwe-sat) UU-Z e SUDAIYT YY SRD IB ICHA 3
Slide 4: Lic
Lic Ths =] RAS DRECOM (iu : BAF) xz tL 8 711 509 +40% 695 | 2% BR Fl ® 36 28 : +29% 47 : 23% OR OF tt 36 27 : +33% 46 : 22% 4mMAla pal 40 | _ a _ x BBAARBDIST L * A714 ZORN PURBRM CSHB BAt HA) CHS RR * VIRUS ERT RIAN CORA Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 5: DRECOM
DRECOM Debs EE Be 4 al 52. 711 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2007 # 3 ARS 2008 # 3 AR 2009 #F 3 AN 20104 3A Sa x BAAARGDET Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 6: EBITDA推移
EBITDA Dit DRECOM [EBITDA Jo ey en eee 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2007 4 3 ABA 2008 4 3 ABA 2009 4 3 ABA 210#3 AM | QU > SRA AAD + ON A ee EA CR x BAAR BET Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 7: RE ORE
Ri - RE ORE IS pREcom DF Bit GSS - Re - pee (%) | | 100 190 80 70 60 50 40 30 20 10 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q J 2 3Q 4Q 19° 2007 3 AR 2008 3 ARE 2009 2 3 FARE 2103 AB Ue * BAAR DBT Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 8: 損益計算書
BA tek DRECOM (iu : BAF) 5 L ih & st 188 136 +38% 153 +23% AFB 98 85 +15% 84 +17% a Zot 89 | a. rr ee £29% REBAR 424 344 +23% 450 ab% a ee os eee x ee SPs ee on. a scnesen ee ; re nnn one ; re ~ MER ag) 1380 sm | M9 ale Oo Zot 201) 12) 32% | 218 a6% x BAAABVET Copyright © Drecom Co., Ltd All Rights
Slide 9: 貸借対照表
Baw RRORR forecom (40: FGFS) it 8) BE A st B&B @ AH 564 636 All% 660 A15% MBE AE 1,569 1,381 +14% 1,559 +1% BCBe@AKs 66.1% 62.7% 63.6% x BAAR DET 9 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 10: Fryyv3a-7O-HeSORR
Fryyv3a-7O-HeSORR SX ppecom (Siu : BAF) BRAM kOFryyY- 170— 63 ] waemcceteyy-a7o-| ass | ai MBRBICKSErySa7O-| a3 fo 030 ReRUMSReMoMRMm, 590) 602° x BBR ET 10 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 11: IORBADH
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Slide 12: DRECOM
DRECOM dln a Se DAK 12 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 13: D) EE tip Morecom
D) EE tip Morecom LY9XOUL IRE VF F4AVGIVV a-yaysS : pyDIAVFYY PRYVa-yay ‘ || BRBXOF 1 04 hPMSKIVFVVEE YoU PITA Y MRED -ERBE ‘ ‘ BRICMPSHRBANIT bOLH: BS MEOLSY-EAZORH ' ; Mus Aer onean ° ; | ect He ns P odd | ‘| F574 y9IAVFVY XF4P ‘ | etpA Dy FY Px-WIAYFUYBE BABARORM - RAGRIT AP : It] TIARPTA-VICHPSH
Slide 14: RECOM
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Slide 15: ? wABR~Y-—YvIbae—h~ SY precom
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Slide 16: Y-YvIbF-hLEREOHE Sh orecom
9 Y-YvIbF-hLEREOHE Sh orecom (QD 7,000,000 4,000,000 [Ctr ncesncees : 3,000,000 | 1,000,000 |, 2009/8/4 9 101121 DOIN saa a TN feHOY —Y vILDIF—LHICDUWUTHBRERHETICUWC +510 ART : (mixi/PC) BERR, JNK. SPEED, 4balls, PUT—hEA, RSO—DN—-SE,Q (mixi/ E/\-7 IL) HRECHE -5A31 ARTS (CEND-9OY) BFTAR 16 Copyright
Slide 17: RAMI K BABSBAME ARPU SMorecom
RAMI K BABSBAME ARPU SMorecom Ww DO AHARBAH —=— ARPU THY =D 400,000 290 350,000 280 300,000 270 250,000 260 200,000 250 150,000 240 100,000 230 50,000 220 ie) 210 2008 4 3 AHA 2009 4 3 ABA 2010 © 3 FAA neni XB SARRMISAA IS UICNOY KENSI—-F-BOON THY 17 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 18: ) OEHORDMH Xorecom
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Slide 19: DRECOM
DRECOM Sean 19 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 20: T[a-AUU-Zz Isl pREcom
3 T[a-AUU-Zz Isl pREcom 04288 BREEORODEYRAITSYIYFYAL PRUIY 2010) BARE e4H198 ENP -PIVAIY—Y PILL [F-LAYVAMA!) OBEY 100 BAG e4A168 mixi ENT IDES Y—Y PILI —L NN vE-P OP ULI OFA 2010/7 2010/6 2010/5 2010/4 e5A148 2010 3A RRB e5A148 20101 3A REGS eR e5A128 2009/7 YIRNYIRRT bORL hike) OYA SAI2BA-FY r e6A2
Slide 21: Y—-—YvrIbF—-—hHOMDM4F (ESBS SX ppecom
3 Y—-—YvrIbF—-—hHOMDM4F (ESBS SX ppecom rose AODRORMD AY 2007 KEABDIOI yy 7-YBRORA BRET ION Y 7T—LED5S ASP BADER VifTVOANCHRIVT YY SROMK - BRR, UGC BOBXOIV TF UV eID CME VIA TY SEAIML, 100% FAAHE * BtoB DEVRAETF IDR CH VKRET SICA REBOECVRAET LONE »RUDLEVIATYARA CHAS (EUDAIYTYY) WORM hia RA KORA Bes
Slide 22: SeHOVUTY— SY precom
SeHOVUTY— SY precom “YUP ILF-LOREICKO, BB CHARMRO COAL-LEMD HAZOEE O © AZORES VRIFAFRORE BEWRERAIELTI—-V eA ce —> MERALOEHOI4—KENyF Ee] 22 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 23: Yr-YrvIbDF-LHOEVYRAEFIL
Yr-YrvIbDF-LHOEVYRAEFIL SX ppecom (FA) a IO, RR F-hEBMICTSDSIOODP AF LOM Y betett LK PINI- BRODSRCL CiEMNSTNY— CRE? 1 FT LOtet KORLOKCOOLReEH ff FaAL-yav BAORMPAN—ARMOAIT, DAIVI ACES? IAT hee ARIAS RAS 23 PIA Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 24: Y-Y vr ILDF—-—LOMBLELFR ISM orecom * (AS eRe | BHR | DO HER
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Slide 25: SMorecom [poncan] Of f#e
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Slide 26: ROTNF-TF Othe
3 ROTNF-TF Othe DRECOM ROTNF-FOWRREL * KUTALN CAGE LIENS -ECOKRTA, PCOT-ACNI4A-VV AMIE Ett age NF-F 1th NF-F 21 CTRNDZAZ-VYA Etta NF-F 1 NF-F 21 * NI-P 1M 2MONFT-CBIFSCTIR(DUYIR) NI4-VV AAA END —@1OOELKEECEOK RIE 26 Copyright © Drecom Co., Ltd All Rights Reserved.
Slide 27: DRECOM CrowdStar#éEO
DRECOM 3 CrowdStar#éEO Facebook BHAI YFYI Developer Leaderboard Rank By: MAU|DAU|DAU/MAU 1. Hizynga 207,230,758 2. Bielectronic Arts 50,268,801 3, Eipencake Limited 44,577,836 4. Tiptaydom 38,819,176 Cs, Kicrowastar 34,253,034 ) 6: Bi rockyou! 30,317,455 7. Eiquiz Monster — 25,433;733 8. Givike, inc
Slide 28: FHHOBRRANU TR RECOM
FHHOBRRANU TR RECOM (20104777140 RE) J-KENT—94Y-FYD— Jit ie) JtR+ JSHODISVYI JSHOISIGIVE JSHOAIVI-Ib mxo-nsa7 me | JROAK—Y JHORR-RE JHOWMRE SHOR SUPER SOUNDASAT SHO? =i8 KocchASexOF+ JtMusic JiMusic Fb = 5 QUAKE call Ste BSte7 VEE QUAKE LOVER QUAKE LOVER FULL FROK¥ 9807S IMM JUXIL O|O} JO}O OO] Jojo
Slide 29: Drecom
Drecom 29 Copyright © Drecom Co., Ltd All Rights Reserved.