Square Enix — FY2005 Earnings Presentation

8 slides from Square Enix's earnings presentation, May 24, 2005

Slide 1: Agenda
2005 05 24 2005 3 1 1. 2. 3. 4. 5. 2 3 1/8 2005 5 24 2005 5 24
Slide 2: FY2005 results: P/L and B/S
2005 05 24 2005 3 2005 3 ( ) 15 P/L 411 17 65.1 481 61 65.2 4 215 69 219 75 4 2 96 9 83 150 149 32 13 B/S 1,106 33 1,316 95 210 61 101 28 155 10 53 81 2006 3 2005 3 22 21 20 14 17 225 67 UIEVOLUTION 100 150 1,412 1,662 250 2/8 2005 5 24 2005 5 24
Slide 3: FFXI
2005 05 24 11 2005 3 FFXI 26 5 2005 3 2005 2006 2005 3 6 3/8 2005 5 24 2005 5 24
Slide 4: FY2006 plan
2005 05 24 2005 3 7 2005 3 2005 3 8 2006 3 2 2006 3 9 4/8 2005 5 24 2005 5 24
Slide 5: E3, XII and P/L outlook
2005 05 24 2006 3 / 900 30 E3 XII 2005 P/L 10 2002 2005 2006 2006 3 2005 2006 2 2003 2004 11 900 30 270 2006 3 2 12 5/8 2005 5 24 2005 5 24
Slide 6: FY2006 forecast
2005 05 24 2006 3 13 1,300 14 6-7 2 2 350 6 2 400 500-600 2005-6 15 30 2006 3 6/8 2005 5 24 2005 5 24
Slide 7: Everything plays Games
2005 05 24 3 3 16 Processor Speed MHz 10,000 PC ) Xbox GC PS2 1,000 N64 PS 100 10 1 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 05`PC=dual 05`PC=dual core / XBOX360=three core 17 Everything plays Games 18 7/8 2005 5 24 2005 5 24
Slide 8: DVD DVD
2005 05 24 “ ” “ ” DVD DVD 20 2005 2006 … – – – – 2005 2006 – 19 8/8 2005 5 24 2005 5 24