Happinet Corporation · TSE:7552

Happinet — H1 FY2014 Earnings Presentation

33 slides from Happinet's earnings presentation, 2014

  1. Slide 1: HAPPINET CORPORATION

    HAPPINET CORPORATION Stock Listing :Tokyo Stock Exchange Code Number :7552

  2. Slide 2: Table of Contents

    ⽬次 Table of Contents First Half of FY2014 Financial Results 2 FY2014 First Half Results Summary 12 FY2014 Second Half Measures for the 18 Intermediate Distribution Business FY2014 Second Half Measures for the 24 Manufacturing Business FY2014 Full Full--Year Projection 29 1

  3. Slide 3: First Half of FY2014 Financial Results

    First Half of FY2014 Financial Results 2

  4. Slide 4: Change of business results

    ⽬次 Change of business results Notes: 1. Consolidated sales figures do not include consumption tax. 2. A stock split in which two shares were issued for each outstanding common share on December 1, 2011 was carried out. Therefore, supposing that the stock split was carried out at the beginning of the

  5. Slide 5: Consolidated results for first half of FY2014 (1) Profit & loss statement

    ⽬次 Consolidated results for first half of FY2014 (1)Profit & loss statement ((millions of y yen, %)) Including disposal loss (FY2014:863,FY2013:841) 4

  6. Slide 6: Profit & loss statement: Change by business segment

    ⽬次 Consolidated results for first half of FY2014 (1)Profit & loss statement Change by business segment Net sales (millions of yen,%) Segment income (millions of yen,%) 5

  7. Slide 7: Main business summary: Toy and Visual and Music

    ⽬次 Consolidated results for first half of FY2014 FY2014 (1) (1)Profit Profit & loss statement Main business summary T business Toy b i (100 illi (100millions off yen,%) %) Visual and Music business (100millions of yen,%) 6

  8. Slide 8: Sales of video game platform; Breakdown of Nintendo sales

    ⽬次 Consolidated results for first half of FY2014 (1)Profit & loss statement S l off video Sales id game platform l tf (100millions of yen,%) Breakdown of Nintendo sales (100millions of yen,%) 7

  9. Slide 9: Breakdown of PlayStation sales

    ⽬次 Consolidated results for FY201 FY20144 Breakdown of Play Station sales (billions of yen,%) 8

  10. Slide 10: Consolidated results for first half of FY2014 (2) Balance sheet

    ⽬次 Consolidated results for first half of FY2014 (2)Balance sheet (millions of yen) 9

  11. Slide 11: Consolidated results for first half of FY2014 (2) Balance sheet

    ⽬次 Consolidated results for first half of FY2014 (2)Balance sheet (millions of yen) 10

  12. Slide 12: Consolidated results for first half of FY2014 (3) Cash-flow statement

    ⽬次 Consolidated results for first half of FY2014 FY2014 (3)Cash 3)Cash--flow statement ((millions of y yen)) 11

  13. Slide 13: First Half of FY2014 Results Summary

    First Half of FY201 FY20144 Results Summary 12

  14. Slide 14: First Half of FY2014 Results Summary

    ⽬次Half of FY2014 Results Summary First (millions of yen) 13

  15. Slide 15: First Half Results Summary: Toy Business

    目次 First Half Results Summary FY2014 Toy Business (millions of yen) ■FY2014 First Half Results Summary Both net sales and segment income were significantly higher than the previous year by strong sales of Yokai Watch and Kamen Rider Gaimu in Bandai’s character products. 1st half of 1st half of 1st h

  16. Slide 16: First Half Results Summary: Visual and Music Business

    目次 First Half Results Summary FY2014 Visual and Music Business ■FY2014 First Half Results Summary (millions of yen) Amid the stagnation of the package market caused by growth in online content di t ib ti distribution, etc., t nett salesl increased i d strongly year on year with the strong performanc

  17. Slide 17: First Half Results Summary: Video-Game Business

    目次 First Half Results Summary FY2014 Video--Game Business Video (millions of yen) ■FY2014 First Half Results Summary Although the overall package market was weak mainly due to the growth of online content distribution and social games, some hit products were emerged. However b th nett sales both l a

  18. Slide 18: First Half Results Summary: Amusement Business

    目次 First Half Results Summary FY2014 Amusement Business (millions of yen) ■FY2014 First Half Results Summary Both net sales and segment income were significantly higher than the previous year by strong sales of popular character products in toy vending machine and kids card games. 1st half of 1st ha

  19. Slide 19: FY2014 Second Half Measures for the Intermediate Distribution Business

    FY2014 Second Half Measures for the Intermediate Distribution Business 18

  20. Slide 20: Toy business: Noteworthy products for the second half

    FY2014 Second Half Measures for the Intermediate Distribution Business Toy business Noteworthy products for the second half Yokai Watch Kamen Rider Drive Broadcasting started on October 5, 2014 on the TV Promoted with a cross-media strategy Asahi network. involving games, broadcast anime, and A driv

  21. Slide 21: Visual and Music business: Happinet's measures

    ⽬次 Second Half Measures for the Intermediate Distribution Business FY2014 Visual and Music business Happinet’s measures Increasing our market share in terms of sales and our income by expanding sales of original products and exclusive products American/ Japanese European Anime Music movies movies Pu

  22. Slide 22: Video-Game business: Noteworthy products for the second half

    ⽬次 Second Half Measures for the Intermediate Distribution Business FY2014 Video-Game business Noteworthy products for the second half Yokai Watch 2 Shinuchi Pokémon Omega Ruby / Alpha Sapphire (Software) Twelve years have passed since Pokémon Ruby and Sapphire for Game Boy Advance were released. The

  23. Slide 23: Amusement business: Happinet's measures

    ⽬次 Second Half Measures for the Intermediate Distribution Business FY2014 Amusement business Happinet’s measures A system for acquiring data on a single item has evolved, and sales staff can look at data on an iPhone. Present New The information below can be obtained via iPhone functions functions (

  24. Slide 24: Amusement business: Focus products of second half

    ⽬次 Second Half Measures for the Intermediate Distribution Business FY2014 Amusement business Happinet’s measures and Focus products of Second Half of fiscal “Odaiba New World 2014” Yokai Watch Yokai Omikuji jinjya (7/19/2014〜 7/19/2014〜8/31/2014) Limited time offer at the mall Kamen Rider Drive We c

  25. Slide 25: FY2014 Second Half Measures for the Manufacturing Business

    FY2014 Second Half Measures for the Manufactur Manufacturing ing Business 24

  26. Slide 26: Toy Business: Year-end measures for character products

    ⽬次 Second Half Measures for the Manufacturing Business FY2014 Year-end measures for character products Year- i Toy Business Focus Products of Second half of fiscal animated TV work “TENKAI NIGHT” Toys To be released on Octorber 4, 2014 Ultimate final form Σ Mode + Big Item TENKAI DRAGON ■ Advertisem

  27. Slide 27: Toy business: Products to be launched by Happinet

    ⽬次 Second Half Measures for the Manufacturing Business FY2014 Toy business Products to be launched by Happinet Rolling Phantom Maracas de Popcorn Pythagora Goal No. 1 A long-awaited product modeled Innovative! after the goal of the Pythagorean This helicopter runs on the floor, Popcorn can be popped

  28. Slide 28: Visual and Music business: Priority works for the second half

    ⽬次 Second Half Measures for the Manufacturing Business FY2014 Visual and Music business Priority works for the second half „ Produced title „ Exclusive title A live-action movie based on a very The latest film starring true action popular cartoon star Jason Statham as an eternal This surreal comedy

  29. Slide 29: Video-Game business: Products to be launched by Happinet

    ⽬次 Second Half Measures for the Manufacturing Business FY2014 Video-Game business Products to be launched by Happinet Releasing games based on very popular cartoons serialized on the Ciao (Shogakukan) comic book for elementary school girls Enjoy secret music activities by producing the A llove and d

  30. Slide 30: FY2014 Full-Year Projection

    FY2014 Full- Full-Year Projection 29

  31. Slide 31: FY2014 Full-Year projection

    ⽬次 FY2014 Full-Year projection Full- (millions of yen) 30

  32. Slide 32: FY2014 Full-Year Projection by business segment

    ⽬次 FY2014 Full-Year Projection Full- Sales projection by business segment (millions of yen) Income projection by business segment (millions of yen) 31

  33. Slide 33: Happinet

    ‘Happinet

Happinet — H1 FY2014 Earnings Presentation on 6ix