Square Enix Holdings Co., Ltd. · TSE:9684
Square Enix — H1 FY2006 Earnings Presentation
23 slides from Square Enix's earnings presentation, Nov 18, 2005
Slide 1: SQUARE ENIX. TAITO
2006 3 SQUARE ENIX. TAITO’ 2005 11 18
Slide 2: 1. 2. 3. 4. 5.
1. 2. 3. 4. 5. 2
Slide 3: TAITO
1 2006 3 TAITO
Slide 4: TAITO
2006 3 TAITO (# fiz: BF) (# fiz: BAF) 2005779 A300 RYE 2005464 A -20051F9 A He BE He KH Ti H & wE 26,776 39% au £— a 41,486 100% iE & E 42,105 61% = ES All it 905 2% & BE 4 at 68,882 100% € All it 779 2% yi EI) A fa 15,298 22% h fal # Fil m CA th A) A 3,383 -8% JE A fa 3,214 5% Po {ii 8 #l # 4,572 -
Slide 5: TAITO
TAITO
Slide 6: TAITO
TAITO (4 (2: BAAD) 20044F9 A300 Rit 20054F3 A310 RE 200549 A300 RE Ha He Th Ey a BE 33,140 45% 29,047 fal xe a 3 41,321 55% 42,639 a iE a at 74,461 100% 71,686 100% he Ey A fa 16,689 22% 14,525 ca A fa 3,225 4% 3,057 A fa oe Ej 19,915 27% 17,582 a az a at 54,546 13% 54,103 B&B ££ Rk O BA BG 74,461 1
Slide 7: SQUARE ENIX.
2 2006 3 SQUARE ENIX.
Slide 8: 20047F9 A300 Rte 20057F3 A310 Rte
20047F9 A300 Rte 20057F3 A310 Rte #8 Be He Te Ey a BE 87,696 79% 110,053 fal se. a KE 23,571 21% 21,641 a BE a at 111,267 100% 131,695 Tht 4 A fH 11,407 10% 20,790 fal se. A fH 1,201 1% 1,313 A fa & EB 12,609 11% 22,103 Db BR tk = bal 591 1% 658 a a a at 98,067 88% 108,933 Afi. DRHRERDRUAA GH 111,26
Slide 9: SQEX
2006 3 SQEX 49,806 18,512 63,074 1,000 67,318 157,218 68,882 15,293 177,976 966 33 3,212 4,211 342 106,446 50,336 50,336 106,446 157,218 157,218 68,882 68,882 48,124 48,124 177,976 177,976 9
Slide 10: WRT
500 WRT 5,100 1 3,400 (= 2006 2007 2008 2009 2010 2006 2007 2008 2009 2010 11 11 11 11 11 11 11 11 11 11 10
Slide 11: SQUARE ENIX.
SQUARE ENIX. 2006 3 2006263 AM PALER See (84): FFD age | FAZT A PENI | ee | zepee [tse | EE x qe a ao I 8,607 6,928 2,219 4,471 4,863 27,091 — = b= AA 9,449 4,297 1,903 3,480 3,532 1,942 24,606 = ES Fil ras A842 2,631 316 991 1,330 £1,942 2,484 a + Fl AI8% 38.0% 14.2% 22.2% 27.3% 9.2% @20054F3 AM PR
Slide 12: a 20054F3 AH
2006 3 a 20054F3 AH en | eect = x 16,895} 69% 4 3 5,925) 24% BW CP AL) 945) 4% y,o7 # 628) 3% ee # 24,395) 100% 12 20064F3 A if 27,091 SQUARE ENIX. (Hite: BAR) im 4,598 A 2,463 A 570 100% 1,131 2,696
Slide 13: SQUARE ENIX. title releases
SQUARE ENIX. 2006 3 BARA KITA N—KF Bae AK AP Bm DVL YH -SV ARYL IY F- 2005%F4 A PS2 45 AA PAR HE ~7 AOE PRR EN 2005455 A PS2 9A KjyFAY EGF —Y 2 HEOM, HiROB 200526 Al PS2 21K Hime PL 4EVAR— 200547 A PS2 10 BA BORR MAS HEM De 200527 A PS2 8 Ax FDIF AV 200548 A PS2 25 AA EO tt - - 34 DA Axe st - - 152
Slide 14: 2004-9 A300 RE 2005-3 A314 BE
2004-9 A300 RE 2005-3 A314 BE i BL Th £3 a aE 81,494 79% 103,276 fal xe a BE 21,894 21% 20,828 a iE 4 at 103,388 100% 124,105 ci Ew A fe 7,385 1% 17,888 fl xe A fA 1,195 1% 1,307 A fa 4 at 8,581 8% 19,195 a * a at 94,807 92% 104,909 Afi. DRREHDROBAGE 103,388 100% 124,105 tt * B BR C A?) 1,205 - 1,29
Slide 15: 3
3 15
Slide 16: Forecast
2006 3 (# fiz: BAF) 2005263 AHA 2006473 AHA BE poe - . : . x4 BE He RR #8 Ak Ue at #8 Bk Lt ioe it £ a 73,864 100% 136,000 62,136 84% @ HH mw BF A # 27,674 2,926 11% = = Fil aS 26,438 2,562 10% E we Fil AS 25,901 2,599 10% 4 HA En Fil AS 14,932 2,568 17% me {ti {a il = 3,050 9,000 5,950 - BAAS ABS,
Slide 17: SQUARE ENIX.
2006 3 SQUARE ENIX. @20067F3A HA ste (i: BARD) p—nopse | P72 NT”) aawaese | cone | wise | a £ ma 48,700 18,600 8,500 8,100 6,100 90,000 = ¢ BB 31,300 11,300 6,000 6,100 4,500 3,800 63,000 — = Fil a3 17,400 7,300 2,500 2,000 1,600 43,800 27,000 BSB *® Fl R # 35.7% 39.2% 29.4% 24.7% 26.2% - 30.0% * BS
Slide 18: TAITO
2006 3 TAITO 20067F3A HA Fast (147: BAP) AN D-yay $200 * Moo qwFyY Eth 3 “LE ae [yeas | wae [SR GRH | bE al an ma 24,000 17,000 4,100 900 46,000 = x = AA 23,200 15,300 3,100 700 1,300 43,600 = 3 ra a3 800 1,700 1,000 200 £1,300 2,400 = All ® BB 3.3% 10.0% 24.4% 22.2% - 5.2% CB) o0stF3 AEM (HH) (84%:
Slide 19: om > SE pe = a) X “l att Ob oll 2006 4F3 AHA
2006 3 om > SE pe = a) X “l att Ob oll 2006 4F3 AHA at i BK lt ee 630A # | 376 AA | 92# TAR 1,105 AA em lt 576 3a Bt 1% 100% a . 170A #K | 14K | A 424% AQ 140A # 2006 3 740 60 19
Slide 20: • • • • •
• • • • • 20
Slide 21: 21
21
Slide 22: -
- 500 10 22
Slide 23: SQUARE ENIX. TAITO
2006 3 SQUARE ENIX. TAITO’ 2005 11 18
Square Enix Holdings — H1 FY2006 Earnings Presentation on 6ix