Slide 1: a cd
a cd
Slide 2: HOOLIR
HOOLIR iB aN
Slide 3: FY2022 results summary
202112 202212 5,592 7,023 25.6% 815 1,586 94.6% 925 1,699 83.6 566 1,167 106.1% 14.6% 22.6% ()
Slide 4: Net sales and operating profit trend
8000 1800 1600 7000 7,023 1,586 6,600 1400 6000 6,300 6,000 5,592 1200 5000 1,200 4,902 1,100 4,708 1000 4,350 4,434 1,000 4000 800 815 3000 600 575 2000 504 400 355 1000 200 169 () 0 0 2017 2018 2019 2020 2021 2022 2023 2024 2017 2018 2019 2020 2021 2022 2023 2024
Slide 5: Results by segment
2022 4,196 2,826 7,023 ― 7,023 1,859 ▲139 1,720 ▲133 1,586 2021 3,285 2,307 5,592 ― 5,592 1,243 ▲333 909 ▲94 815 ()
Slide 6: Segment sales trend
4500 4000 4,196 3500 3500 3,285 3,214 3,259 3000 3000 3,169 2,826 2500 2500 2,229 2,307 2000 2000 2,205 1500 1,642 1500 1,493 1000 1,180 1000 500 500 0 0 () 2017 2018 2019 2020 2021 2022 2017 2018 2019 2020 2021 2022
Slide 7: Slide 7
Slide 8: Slide 8
Slide 9: 2017 2018 2019 2020 2021 2022
2017 2018 2019 2020 2021 2022
Slide 10: %
%
Slide 11: Re mais RWS5 oY a- PRB A-F—
Re mais RWS5 oY a- PRB A-F—
Slide 12: 6h 2.1 AB
6h 2.1 AB Ad —Y he BTA, I-F— Toe DILDO) AIS, IOMGKATE 3RI1 35s
Slide 13: "29 —Y RRR A-t— : 8h 23h21.258
"29 —Y RRR A-t— : 2 8h 295 23h21.258 17h1 1.6038 =e
Slide 14: ug mg
a. 1 1.37 #8 2m 1.57 ab 1m 1.475 ug mg
Slide 15: Novels and comics releases
1 NOVELS COMICS 3Q 4Q 1Q 2Q 3Q 4Q 2021 2022
Slide 16: Labels by reader segment, paper and digital
— noichigo 7 O98 UNSSC BUScCRe . VAY § Sit Ea ‘ @ : = noichigo
Slide 17: Slide 17
Slide 18: Slide 18
Slide 19: lea
lea
Slide 20: 2017 2018 2019 2020 2021 2022
2017 2018 2019 2020 2021 2022
Slide 21: 'SHRTRE (SBT
'SHRTRE (SBT Hl) 1 CHAD 1 ARX3000 FAA? &itit7—hKY. 2°33 AOFHRTF ! KBR AICS TAT te 0 RKZ000FIEIS| &HbI —MY SB to OZTIE WEBI. OZOI—KY LH &. PRTSAR (SRT EN) thier ialals | OZmall Qa RI Ue, RII FER FRCS RAYA RmeBRA "boc Tokyo: BA2I—-h! ShmoRRe mat = Ot} OK - ‘VEIN : 2029/9/31 (@) &e BMEMEY S (BU) ‘ystie
Slide 22: 2019 2020 2021 2022
400 37 300 200 10 100 0 2019 2020 2021 2022
Slide 23: OZmall overview
BIT3Z6% 19876 3% 7 BA: BAZAR (AT) SeATABR : 63,572 B OZmall BUTI 6 BRM TE COLI 92 ZODRR~ a =F: 2007 RAG (FH) FEATEBM : 49,24858 YE AMM : 1996% *& RRM: 4005A + ARMSPV : 24&T37305PV e | R | ££ a5 aH21 @ = H:2002%11A {7 A: A20 BST FATE : 1OGBR BIF40% ® fF: 1983%2A 5 47 A: BA20R RT RILVUP : TANS. RRS PE
Slide 24: SNS and Instagram
SNSinstagram BCMIRIBIS aT A ae vi RAMOWRAGO" ONLI SS", OzmalliReAEAOIY T— BRREVOS FES E
Slide 25: O2-25 hep:
ie O2-25 hep: 4
Slide 26: PEP ROW PY—E
— — — a oO | > PEP ROW PY—E OZ | chana of OZe rire Z2
Slide 27: Slide 27
Slide 28: 6,600 6,300 6,000 1,200 1,100 1,000
6,600 6,300 6,000 1,200 1,100 1,000
Slide 29: (ela
@ (ela
Slide 30: Disclaimer
本資料は当社についてご理解いただくために作成したもので あり、当社への投資勧誘を目的としておりません。また、本 資料に含まれる将来の見通しに関する部分は、現時点で入手 可能な情報に基づき判断したものであり、多分に不確定な要 素を含んでおります。実際の業績等は、さまざまな要因の変 化等により、これらの見通しと異なる場合がありますことを ご了承ください。