Slide 1: Fiscal Year 2007 first-half results briefing document
Fiscal Year 2007 first-half results briefing document 1. Fiscal 2007 first-half consolidated results 2. Fiscal 2007 consolidated forecasts 3. Group companies (reference) November 9, 2007 Happinet Corporation Forecasts of future performance are provided as a reference for investors. These forecasts a
Slide 2: Business results
Business results Fiscal period 1H FY 2004 1H FY 2005 1H FY 2006 1H FY 2007 Remarks FY 2004 FY 2005 FY 2006 FY 2007 Net Sales (¥ million) 59,211 64,566 68,140 69,281 122,722 140,461 155,703 160,606 Operating profit (¥ million) 852 1,369 877 1,157 1,141 2,966 3,470 2,153 Recurring profit C (¥ million)
Slide 3: Fiscal 2007 first-half consolidated profit & loss statement
1. Fiscal 2007 first-half consolidated profit & loss statement (¥ millions, %, people, ¥; rounded down) Fiscal 2006 First Half Fiscal 2007 First Half Remarks % of total YoY % of total YoY Net sales 68,140 100.0 5.5 69,281 100.0 1.7 Cost of sales Includes inventory disposal loss of ¥401m 59,414 87.2
Slide 4: Fiscal 2007 first-half consolidated results: sales and profit by segment
1. Fiscal 2007 first-half consolidated results 1. Sales by business segment (¥ millions, %, ¥; rounded down) Period Fiscal 2006 first half Fiscal 2007 first half Fiscal 2006 Remarks Segment % of total YoY % of total YoY % of total YoY Toy business 25,581 37.5 1.3 24,953 36.0 -2.5 57,212 35.6 -2.6 Vi
Slide 5: Toy sales by manufacturer; video-related business
1. Fiscal 2007 first-half consolidated results ● Toy sales by manufacturer (¥ 100millions, %; rounded down) Period Fiscal 2006 first half Fiscal 2007 first half Fiscal 2006 Remarks Manufacturer % of total YoY % of total YoY % of total YoY Bandai Co., Ltd. 146 57.3 -10.6 145 58.1 -1.0 307 53.8 -18.9
Slide 6: Sales by video game machine
1. Fiscal 2007 first-half consolidated results ● Sales by video game machine (¥100millions, %; rounded down) Period Fiscal 2006 first half Fiscal 2007 first half Fiscal 2006 Remarks Division % of total YoY % of total YoY % of total YoY PlayStation 3 - - - 6 3.1 - 39 8.8 - PlayStation 2 33 23.4 -30.3
Slide 7: Fiscal 2007 first-half consolidated balance sheet (1)
1. Fiscal 2007 first-half consolidated balance sheet (1) (¥100millions, %; rounded down) Fiscal 2006 first half Fiscal 2006 Fiscal 2007 first half Remarks Change Assets (1) Current assets 37,443 40,021 41,104 1,082 1. Cash and deposits 4,151 6,252 6,173 -79 2. Accounts and notes receivable 20,339 22
Slide 8: Fiscal 2007 first-half consolidated balance sheet (2)
1. Fiscal 2007 first-half consolidated balance sheet (2) (¥ millions, %, ¥; rounded down) Fiscal 2006 first half Fiscal 2006 Fiscal 2007 first half Remarks Change Liabilities (1) Current liabilities 21,681 23,560 24,171 610 1.Accounts and notes payable 18,539 19,112 20,991 1,878 2. Deferred payments
Slide 9: Consolidated cash-flow statement
1. Fiscal 2007 full-year consolidated cash-flow statement Fiscal 2006 first half Fiscal 2007 first half Remarks Change (1) Cash flows from operating activities Net profit before income taxes 1,064 1,186 121 Depreciation and amortization 171 176 4 Change in trade receivables 3,487 1,118 -2,368 Change
Slide 10: Fiscal 2007 forecasts: consolidated statements of income
2. Fiscal 2008 forecasts The impact of making SUNLINK CO.,LTD. and THE APPLE CORPORATION oursubsidiaries will be informed as soon as it becomes clear.Consequently, the full-year forecast remains unchanged. Consolidated statements of income (¥ millions, %; rounded down) Fiscal 2006 Fiscal 2007 foreca
Slide 11: Sales forecasts by business segment
2. Fiscal 2008 forecasts The impact of making SUNLINK CO.,LTD. and THE APPLE CORPORATION oursubsidiaries will be informed as soon as it becomes clear.Consequently, the full-year forecast remains unchanged. Sales forecasts by business segment (¥ millions, %; rounded down) Period Fiscal 2007 first hal
Slide 12: Group companies (reference)
3. Group companies (reference) (¥ millions, %; rounded down) Mori Toys Co., Ltd. Fiscal 2006 first half Fiscal 2006 YoY YoY Net sales 9,567 85.8 22,305 53.1 Recurring profit 106 - 339 16.1 Net profit 99 - 288 -4.7 Reference：Breakdown of sales Fiscal 2006 fist harf Toy Bussiness：2,935 \million、VideoG