Cyberagent Incorporated · TSE:4751
Cyberagent — Q3 FY2005 Earnings Presentation
37 slides from Cyberagent's earnings presentation, Aug 12, 2005
Slide 1: http://www.cyberagent.co.jp/
2005 9 3 2005 8 12 http://www.cyberagent.co.jp/ 1
Slide 2: z 3 zCAJJ z
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Slide 3: 2005
3 2005 4 6 3
Slide 4: CAJJ
2005 11,360 2 12.3 628 2 24.1 2005 3 131 1,171 2005 4 81 CAJJ 4
Slide 5: 36.5 -0.5point 0.5point 42.7 -1.2point
2005 9 3 2005 4-6 2005 1-3 2004 4-6 11,360 10,118 12.3% 7,103 59.9% 4,718 4,201 12.3% 3,030 55.7% 41.5 41.5 - 42.7 -1.2point 4,090 3,695 10.7% 2,558 59.9% 36.0 36.5 -0.5point 36.0 - 628 506 24.1% 472 33.1% 5.5 5.0 0.5point 6.7 -1.2point 635 537 18.2% 482 31.7% 132 1,238 -89.3% 274 -51.8% 5
Slide 6: 12.3 12,000 11,360 11,000 10,118 10,000 43.1 41.8 41.4 42.7 44.1 43.4 50 41.2
2 12.3 12,000 60 11,360 11,000 10,118 10,000 43.1 41.8 41.4 42.7 44.1 43.4 50 41.2 39.6 43.4 42.7 41.7 41.3 41.5 41.5 9,000 38.8 39.2 35.9 7,873 40 8,000 7,103 8,582 7,000 6,334 30 6,000 5,416 5,000 4,735 3,984 20 4,000 3,067 4,173 3,000 10 2,090 3,041 3,309 1,574 2,000 2,625 1,656 1,000 0 0 -1,000
Slide 7: 7,628 8,000 5,500 5,001 5,000 4,783 7,000 6,730 4,500 6,000 4,002 5,642 4,000 5,238
7,628 8,000 5,500 5,001 543 5,000 4,783 7,000 6,730 4,500 6,000 4,002 5,642 4,000 5,238 3,579 5,000 4,713 3,500 3,220 4,300 3,000 2,916 3,896 4,000 3,303 2,500 2,263 2,900 2,104 3,000 2,000 1,815 2,000 1,500 1,000 1,000 500 0 0 4-6 7-9 10-12 04/1-3 4-6 7-9 10-12 05/1-3 4-6 5 21 54 101 137 165 196 22
Slide 8: 4,500 60.0% 4,090 4,000 3,695 3,500 3,292 50.0% 3,000 2,875 2,558 2,026 2,500 2,266
4,500 60.0% 4,090 4,000 3,695 3,500 3,292 50.0% 3,000 2,875 2,558 2,026 2,500 2,266 40.0% 2,000 1,834 1,656 1,707 1,662 1,500 1,264 1,318 30.0% 1,000 500 0 20.0% 8
Slide 9: 2004 1,171 1,200 1,040 1,000 600 548 484 495 391 414 400 356 360
2004 3 131 80 48 1,171 1,200 1,040 1,000 900 799 800 734 609 600 548 484 495 391 414 400 356 360 200 0 02/6 02/9 02/12 03/3 03/6 03/9 03/12 04/3 04/6 04/9 04/12 05/3 05/6 216 224 268 291 314 310 359 411 507 584 676 784 864 115 108 98 97 136 150 156 162 193 178 184 210 258 25 28 25 26 34 35 33 36 34
Slide 10: 2005 2005 2005 2004 20,331 20,805 -2.3% 16,582 22.6% + 11,354 13,725 -17.3 12,122
2005 9 3 2005 6 2005 3 2004 6 20,331 20,805 -2.3% 16,582 22.6% + 11,354 13,725 -17.3 12,122 -6.3 9,266 7,553 22.7 5,760 60.9 29,598 28,358 4.4 22,342 32.5 8,073 7,059 14.4 4,070 98.4 479 551 -13.1 539 -11.1 19,304 19,199 0.5 16,652 15.9 10
Slide 11: 2005 2005 4-6 2005 1-3 2004 4-6 -1,730 -508 -160 -23 70 -1,629 863
2005 9 3 2005 4-6 2005 1-3 2004 4-6 261 114 394 -1,730 772 -508 -160 -23 70 -1,629 863 -40 11,272 12,902 11,778 11
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Slide 13: 2005
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Slide 14: CAJJ CAJJ J1
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Slide 18: 3,163 3,000 2,843 2,453 2,229 2,011 2,075 0 2,000 1,901 1,674 597 475 512
3,163 3,000 2,843 660 2,453 616 2,229 356 2,011 2,075 475 200 2,000 1,901 1,674 597 475 512 252 1,382 621 1,054 359 79 105 141 1,074 202 35 42 832 30 736 1,000 764 772 677 684 404 640 158 75 440 106 108 99 105 78 587 578 680 736 689 411 498 476 513 0 03 03 03 04 04 04 04 05 05 /4- /7- / 10 / 1- / 4-
Slide 19: 26.3 PC 17.8 3,440 4,500 4,242 4,000 3,556 3,500 3,142 635 3,009 3,000 2,638
2 26.3 802 PC 2 17.8 3,440 4,500 4,242 4,000 802 3,556 3,500 3,142 635 3,009 3,000 2,638 537 1,225 474 2,500 2,289 387 1,045 1,994 294 858 932 2,000 205 1,518 1,629 881 113 694 1,500 59 590 562 526 2,215 1,000 1,876 1,677 1,673 1,199 1,301 1,370 500 897 990 0 03/4-6 03/7-9 03/10-12 04/1-3 04/4-6 04/
Slide 20: CyberAgent
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Slide 21: 2005 3G
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Slide 22: CyberAgent
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Slide 23: 5,000 4,730 4,556 4,000 3,806 3,414 3,083 3,000 2,815 39 39 27 33 2,209
5,000 4,730 4,556 34 4,000 3,806 35 3,414 3,083 36 3,000 2,815 39 39 27 33 2,209 2,083 2,000 1,810 42 29 51 26 55 26 38 33 57 22 1,000 35 15 35 5 7 35 34 36 38 38 0 1 2 3 2004 1 3 23
Slide 24: 1,200 1,100 1,000 34.4 13.3 9.5 400 300 4 8.9 200 100 5 6.0
1,200 1,100 5 1,000 900 1 34.4 800 700 2 13.3 600 500 3 9.5 400 300 4 8.9 200 100 5 6.0 0 03/4-6 03/7-9 03/10-12 04/1-3 04/4-6 04/7-9 04/10-12 05/1-3 05/4-6 24
Slide 25: 44.4 42.2 40.5 38.7 37.1 37.9 0 30 37.7 108 34.3 76 32.6 66
60 145 160 50 140 120 40 44.4 42.2 98 40.5 38.7 37.1 37.9 100 30 37.7 108 34.3 76 32.6 66 30.2 29.5 90 94 80 27.4 20 59 53 46 46 69 75 60 31.5 10 40 0 20 -6 -9 -3 -6 -9 -3 -6 -9 -3 -6 12 12 12 /4 /7 /1 /4 /7 /1 /4 /7 /1 /4 0- 0- 0- 02 02 03 03 03 04 04 04 05 05 /1 /1 /1 02 03 04 25
Slide 26: 34.3
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Slide 27: 20
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Slide 28: CyberAgent
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Slide 29: Ameba by CyberAgent
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Slide 30: Ameba by CyberAgent
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Slide 31: CyberAgent
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Slide 32: CyberAgent
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Slide 33: 1,000 20,000 1,726 2,300 -106 -278 -142 -2 -34 -1,636
1,000 20,000 1,726 2,300 -106 -278 -142 -2 -34 -1,636 33
Slide 34: Ameba by CyberAgent
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Slide 35: CyberAgent
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Slide 36: CyberAgent
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Slide 37: 4751 1998 6,584,841,364 005 6 1,171 2005 6 28.1 2005 6 267 2004 9
4751 12 1 21 3 20 14 4 3 12 13 2 9 1998 3 18 6,584,841,364 2005 6 1,171 2005 6 28.1 2005 6 267 2004 9 37