Alphapolis Co., Ltd. · TSE:9467

Alphapolis — Q2 FY2017 Earnings Presentation

33 slides from Alphapolis's earnings presentation, November 2016

  1. Slide 1: 平成29年3月期 第2四半期決算説明資料

    TIVIP AYA RUB ILDIP RUA (RHVU—Z : 9467) 2016 411A108

  2. Slide 2: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 1

  3. Slide 3: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 2

  4. Slide 4: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 3

  5. Slide 5: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 4

  6. Slide 6: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 5

  7. Slide 7: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

      Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 6

  8. Slide 8: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

         Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 7

  9. Slide 9: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 8

  10. Slide 10: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 9

  11. Slide 11: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 10

  12. Slide 12: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 11

  13. Slide 13: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 12

  14. Slide 14: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 13

  15. Slide 15: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 14

  16. Slide 16: 売上高・刊行点数

     売上高 刊行点数 750 70 58 57 59 54 60  53 50 500 381 380 40 370 348 349 30 250 20 10 0 0 2Q 3Q 4Q 1Q 2Q 2015年度 2016年度 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 15

  17. Slide 17: 売上高・刊行点数

     売上高 刊行点数 350 18  16 16 15 16 300 251 14 250 12 189 197 10 200 175 10 10 150 8 113 6 100 4 50 2 0 0 2Q 3Q 4Q 1Q 2Q 2015年度 2016年度 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 16

  18. Slide 18: 売上高・刊行点数

     売上高 刊行点数 300 35 32 32  28 29 28 30 250 195 25 200 171 20 152 150 15 100 10 64 50 30 5 0 0 2Q 3Q 4Q 1Q 2Q 2015年度 2016年度 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 17

  19. Slide 19: 売上高・刊行点数

     売上高 刊行点数 200 12 180 10 9 9 10 160 140 8 8 8 120 100 96 6 83 80 4 60 47 51  40 2 20 17 0 0 2Q 3Q 4Q 1Q 2Q 2015年度 2016年度 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 18

  20. Slide 20: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 19

  21. Slide 21: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 20

  22. Slide 22: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 21

  23. Slide 23: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 22

  24. Slide 24: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 23

  25. Slide 25: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 24

  26. Slide 26: ライトノベル

    ラ イ ト ノ ベ ル Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 25

  27. Slide 27: 漫画

    漫 画 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 26

  28. Slide 28: 文庫・その他

    文 そ 庫 の 他 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 27

  29. Slide 29: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 28

  30. Slide 30: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 29

  31. Slide 31: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 30

  32. Slide 32: Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 31

  33. Slide 33: 売上高は3Q比で減少

    （修正後）予想 実績 （修正後）予想 実績 書籍ラインナップの関係上、 売上高は３Q比で減少 売上減及び新規ゲームリリース （PC、スマホ１本ずつ）に伴う広告 宣伝費などにより、利益は減少 Copyright © 2016 AlphaPolis Co.,Ltd. All Rights Reserved. 32

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