Slide 1: Happinet Corporation
HAPPINET CORPORATION Stock Listing :Tokyo Stock Exchange Code Number :7552
Slide 2: Table of Contents
目次 of Contents Table FY2013 Financial Results 2 FY2013 Results Summary y, 13 FY2014 Basic Policy FY2014 M Measures forf the th 21 Intermediate Distribution Business FY2014 Measures for the 27 Manufacturer Business FY2014 Full Full--Year Projection 30 1
Slide 3: FY2013 Financial Results
Happinet
Slide 4: Consolidated financial highlights
⽬次 (¥ million)) FY2011：¥5 Notes: 1. Consolidated sales figures do not include consumption tax. Including a memorial dividend 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 o
Slide 5: Statements of income
ffappinet (¥ million)
Slide 6: Net sales and segment income
⽬次 Net sales (¥ million,%) Period Segment Segment income (¥ million,%) Period Segment 5
Slide 7: Net sales by customer segment
⽬次 (¥ billion,%) Period Segment * Including consumer electronics and camera stores. **Including department stores. 6
Slide 8: Toy business and Visual and Music business
⽬次 T business Toy b i (¥ billion,%) billi %) Period Manufacturer Visual and Music business (¥ billion,%) Period Division 7
Slide 9: Sales of video game platform and Nintendo
⽬次 S l off video Sales id game platform l tf (¥ billion,%) Period Platform Breakdown of Nintendo sales (¥ billion,%) Period Item 8
Slide 10: Breakdown of PlayStation sales
⽬次 Breakdown of Play Station sales (¥ billion,%) Period Item 9
Slide 11: Balance sheet
⽬次 (¥ million) illi ) Cash and deposits Advance payments-trade Deferred tax assets Other Allowance for doubtful accounts Property, plant and equipment Buildings and structures Land Other Intangible assets Investments and other assets Investment securities Deferred tax assets Other Allowance for doub
Slide 12: Balance sheet (liabilities and net assets)
Happinet (¥ million) 11
Slide 13: Cash flows
Happinet ¥ million)
Slide 14: FY2013 Results Summary
Happinet 13
Slide 15: FY2013 Results Summary
⽬次 FY2013 Results Summary (¥ million) 14
Slide 16: FY2013 Results Summary: Toy Business
FY2013 Results Summary Toy Business (¥ million) Net sales Segment income 77,313 76,821 FY2013 Results Summary 74,660 3,009 2,710 2,055 FY2011 FY2012 FY2013 Segment income 3.0 billion yen 2.0 billion yen 2.7 billion yen Clearance amounts 1.3 billion yen 1.3 billion yen 1.0 billion yen Inventory amo
Slide 17: FY2013 Results Summary: Visual and Music Business
目次 FY2013 Results Summary Visual and Music Business (¥ million) Net sales Segment income FY2013 Results Summary 55,719 44,810 42,955 448 309 307 FY2011 FY2012 FY2013 Segment income 0.4 billion yen 0.3 billion yen 0.3 billion yen Rejection rate 6.2% 4.7% 4.7% Inventory amounts 1.8 billion yyen 1.7
Slide 18: FY2013 Results Summary: Video-Game Business
目次 FY2013 Results Summary Video--Game Business Video (¥ million) FY2013 Results Summary 63,609 FY2013 Results Summary TOYS UNION CO.,LTD. Net sale： sale：27,282 million yen （July l 1st 2013〜 2013 20 3〜March h331th h 20 2014） 2014） FY2011 FY2012 FY2013 0 9 billion yen 0.67 billion 0.07 billion Seg
Slide 19: FY2013 Results Summary and FY2014 Plan: Amusement Business
目次 FY2013 Results Summary and FY2014 Plan Amusement Business (¥ million) FY2013 Results Summary Net sales Segment income 23,481 22,282 20,447 2,053 , 1,801 Project investiment 1,265 System for acquiring data on a single item(POS)、 item(POS)、Cost to Purchase and install, upgrade toy vending machine
Slide 20: FY2014 Basic Policy
Happinet 19
Slide 21: Main Group-Wide Policy for FY2014
目次Group- Main Group-Wide Policy for FY2014 Aiming to grow further by establishing a manufacturing infrastructure and evolving our framework for the intermediate distribution business Changing the organizational structure Overall control of the Seiichi Enomoto Business Division #1 intermediate Managi
Slide 22: FY2014 Measures for the Intermediate Distribution Business
Happinet 21
Slide 23: Intermediate Distribution: Toy business noteworthy products
FY2014 Measures for the Intermediate Distribution Business Toy business Noteworthy products Youkai Watch Ressha Sentai Tokkyuja Promoted with a cross cross-- media strategy involving anime broadcasting, This Anime was first games, comics, and broadcast in February anime anime. 2014 on the TV Asahi T
Slide 24: Intermediate Distribution: Toy business measures
FY2014 Measures for the Intermediate Distribution Business Toy business Happinet’s measures Proactive expansion and use of store Business meetings in regional areas fixtures dedicated to p particular characters hosted by y Happinet pp * Business meeting in Osaka (Jul. 24, 2013) - Exhibiting manufact
Slide 25: Intermediate Distribution: Movie and Music business
目次 Measures for the Intermediate Distribution Business FY2014 Movie 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 Japanese American/ European Anime Music movies movies Putting togethe
Slide 26: Intermediate Distribution: Video-Game business
目次 Measures for the Intermediate Distribution Business FY2014 Video--Game business Video Happinet’s measures and noteworthy products in FY2014 Streamlining through the merger of two subsidiaries Xbox One [Game console] TOYS UNION CO., LTD. MORI GAMES CO., LTD. Ranked 3rd in distribution of Ranked 4t
Slide 27: Intermediate Distribution: Amusement business
目次 Measures for the Intermediate Distribution Business FY2014 Amusement business Happinet’s measures System for acquiring data on a single item Operations without routine runs Building a new operation m B [Patent pending] Replenishment Logistics base Shipment by stores - Remote checking of sales qua
Slide 28: FY2014 Measures for the Manufacturer Business
Happinet 27
Slide 29: Manufacturer Business: Toy Business
目次 FY2014 Measures for the Manufacturer Business Character products animated TV work Toy Business Focus Products “TENKAI NIGHT” ■Image of business deployment ■“TENKAI NIGHT” Brief Overview Capsule toys Toys Production： Production ： Japan:Shogakukan Sh Japan:Sh Shueis ueish ha Production Co.,Ltd Co.,
Slide 30: Manufacturer Business: Visual and Music Business
目次 FY2014 Measures for the Manufacturer Business Visual and Music Business Focus products of first half of fiscal DVD R Release l May 2ndd 2014 on M The duo making “BoukokunoAegis BoukokunoAegis”” Original Piece Harutoshi Fukui Film Director Our secretary products First release Jyunji Sakamoto at th
Slide 31: FY2014 Full-Year Projection
Happinet 30
Slide 32: FY2014 Full-Year Projection
⽬次 FY2014 Full-Year Projection Full- (¥ million) 31
Slide 33: FY2014 Projection by business segment
⽬次 FY2014 Full-Year Projection Full- Sales projection by business segment (¥ million) Period Segment Income projection by business segment (¥ million) Period Segment 32