Alphapolis Co., Ltd. · TSE:9467

Alphapolis — FY2018 Earnings Presentation

33 slides from Alphapolis's earnings presentation, May 2018

  1. Slide 1: Alphapolis FY March 2018 Earnings Presentation

    TIVIP AYA RUB ILDIP RUA (RHVU—Z : 9467) 2018%#5A1148

  2. Slide 2: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 1

  3. Slide 3: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 2

  4. Slide 4: Ordinary profit exceeded revised budget

    経常利益は、2度目の上方修正後予算を１億円以上、上振れて着地 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 3

  5. Slide 5: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 4

  6. Slide 6: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

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    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 6

  8. Slide 8: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 7

  9. Slide 9: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 8

  10. Slide 10: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 9

  11. Slide 11: 4Q 1Q 2Q

    ➢ 800 70 61 59 55 55 56 60 ➢ 600 529 531 50 421 40 385 388 400 30 20 200 10 0 0 4Q 1Q 2Q 3Q 4Q 2016 2017年度 年度 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 10

  12. Slide 12: 4Q 1Q 2Q

    ➢ 800 30 27 23 25 ➢ 600 19 493 498 20 400 15 16 301 253 263 10 200 9 5 0 0 4Q 1Q 2Q 3Q 4Q 2016 2017年度 年度 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 11

  13. Slide 13: 4Q 1Q 2Q

    ➢ 200 45 40 36 33 34 ➢ 150 32 35 30 30 102 25 100 85 20 69 68 62 15 50 10 5 0 0 4Q 1Q 2Q 3Q 4Q 2016 2017年度 年度 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 12

  14. Slide 14: 4Q 1Q 2Q

    ➢ 200 9 8 ➢ 8 7 7 150 6 6 6 5 5 100 4 70 70 62 3 50 37 2 15 1 0 0 4Q 1Q 2Q 3Q 4Q 2016 2017年度 年度 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 13

  15. Slide 15: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 14

  16. Slide 16: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 15

  17. Slide 17: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    (https://www.alphapolis.co.jp/prize/result/789000122) Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 16

  18. Slide 18: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 17

  19. Slide 19: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 18

  20. Slide 20: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 19

  21. Slide 21: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 20

  22. Slide 22: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 21

  23. Slide 23: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 22

  24. Slide 24: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 23

  25. Slide 25: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    ◼ ◼ ◼ ◼ Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 24

  26. Slide 26: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    ◼ ◼ ◼ Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 25

  27. Slide 27: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    • • Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 26

  28. Slide 28: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 27

  29. Slide 29: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 28

  30. Slide 30: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 29

  31. Slide 31: E-book sales expanding

    一方で、 当社の書籍群は電子書籍の売筋との親和性が 高く、上記比率を大きく上回る比率で電子書籍の 売上高が拡大中。 Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 30

  32. Slide 32: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 31

  33. Slide 33: Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved.

    Copyright © 2018 AlphaPolis Co.,Ltd. All Rights Reserved. 32

Alphapolis — FY2018 Earnings Presentation on 6ix