Square Enix Holdings Co., Ltd. · TSE:9684

Square Enix — FY2004 Earnings Presentation

10 slides from Square Enix's earnings presentation, May 20, 2004

  1. Slide 1: 2004年5月20日 決算説明会 概要

    2004 05 20 2004 3 3 1 2004 3 2 3 1 1. 2. 3. 4. 5. 2 2 1 2004 3 2004 3 3 1/10 2004 5 20 2004 5 20

  2. Slide 2: B/S and P/L results overview

    2004 05 20 B/S P/L B/S 1,106 33 V B/S 4 44 79 10 75 50 2004 3 UIEVOLUTION 63 315 2 2 100 210 SQUARE ENIX WEBSTAR( ) 170 UIEVOLUTION 20 ( ) 141 39 UIEVOLUTION 105 79 67 39 / 632 2 193 98 182 48 109 93 2004 4 16 630 180 87 16 27 27 4 2/10 2004 5 20 2004 5 20

  3. Slide 3: P/L results

    2004 05 20 12 7 60 2 5 P/L P/L FINAL FANTASY X 2 220 V 130 FINAL FANTASY TACTICS ADVANCE 110 89 24 23 48 FINAL FANTASY XI FFXI 5 80 FFXI 8 FFXI PC PS2 3 20 40 89 24 16 96 27 93 64 17 96 71 7 2 3 47 22 1 632 2 193 98 30.7 6 3/10 2004 5 20 2004 5 20

  4. Slide 4: 2005 outlook

    2004 05 20 493 585 274 10 50 10 7 8 2 2005 3 2005 3 2 2005 3 9 4/10 2004 5 20 2004 5 20

  5. Slide 5: UIEVOLUTION P/L impact

    2004 05 20 760 215 115 2002 11 2 2 UIEVOLUTION 5 12 P/L 10 1 1 11 89 115 65 75 91 25 30 5/10 2004 5 20 2004 5 20

  6. Slide 6: Historical results and B/S

    2004 05 20 31 28 25 30 215 ( ) 1 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 3 3 3 3 3 3 3 3 3 3 3 12 XII VIII 10 B/S 13 14 6/10 2004 5 20 2004 5 20

  7. Slide 7: Network is Game

    2004 05 20 15 3 3 16 E3 Network is Game Network is Game Everything does Game 2 Network is Game Everything does Game 17 Everything does Game 7/10 2004 5 20 2004 5 20

  8. Slide 8: Everything does Game

    2004 05 20 Network is Game Network is Game • • • • • 18 Everything does Game Everything does Game PS PC PS2 DVD PSX 19 … – – – PC – – 20 8/10 2004 5 20 2004 5 20

  9. Slide 9: DVD, E3 and UIEVOLUTION

    2004 05 20 2 “ ” 21 “ ” “ ” DVD DVD DVD 22 E3 • • UIEVOLUTION • INTEL 23 9/10 2004 5 20 2004 5 20

  10. Slide 10: 10/10

    2004 05 20 2004 3 24 10/10 2004 5 20 2004 5 20

Square Enix Holdings — FY2004 Earnings Presentation on 6ix