Square Enix Holdings Co., Ltd. · TSE:9684
Square Enix — FY2004 Earnings Presentation
24 slides from Square Enix's earnings presentation, May 20, 2004
Slide 1: SQUARE ENIX
SQUARE ENIX. ee SQUARE ENIX. Yo SQUARE ENIX CO . LTD.
Slide 2: SQUARE ENIX.
N SQUARE ENIX. 2 SQUARE ENIX CO., LTD.
Slide 3: SQUARE ENIX.
SQUARE ENIX. 3 SQUARE ENIX CO., LTD.
Slide 4: Consolidated and non-consolidated results
(# fz: BAR) 200347331 Ade 200463 A310 Rt (C#®) IAZ=»92 | IBAZUsY | SHSB(CSS) | Hk Berea. 2 ae aK a ) a = 46,412 43,693 90,105 fl = 4a # 11,053 10,660 21,713 a i & 3t 57,465 54,354 111,819 110,633 % H a ff 7,418 15,029 22,447 A 10,262 £ a ff 236 359 595 A ff & 5 7,655 15,389 23,044 > BR ke £ F D 162
Slide 5: Results by segment, March 2004
2004263 A Seika (tv: BAP) a AVP ENA ITY R F—hB os HSE toh TOBE | AARIStt wee 5 + a 37,988 8,924 2,793 9671 3,824 63,202 ne | | 21,583 6,575 1,633 6,491 2,797 4,722 43,803 = == Fil a3 16,404 2,348 1,159 3,180 1,027 £4,722 19,398 S ¥ fl * x 43.2% 26.3% 41.5% 32.9% 26.9% 30.7% @1NMtt 2003263 A Mee RAO
Slide 6: Sales and profit breakdown
ee a * 47,739 dt K 11,587 Be (P AL) 2,695 FU Fr ¥ 142 e & #t 62,163] 100% 63,202 (Bf: FA) (TBH) A 3,248 4,031 A 574 830 100% 1,039 SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 7: Hh o* kt x ik Wo pope laé AK 1,362 AK
Hh o* kt x ik Wo pope laé 3 493 AK 2 1,362 AK 2004453 A if gz fe mR Lt 36% 100% ri NAB 26a 5* 205% WAR | 1,258A# He LU aT 28 218 r 1008 an 322 AK ‘Bk A1hqK 104 x SQUARE ENIX. 7 SQUARE ENIX CO., LTD.
Slide 8: Non-consolidated results, March 2004
2004473 A310 Re LA AD Ir -Loy92 104,623 104,623 200324 Ff -20044F3 A RIITP*IDYIR 20034331 ARE IET=»92 | IBAVITP | BSAC) mh £3] a jE 45,173 36,490 81,663 fal ra a £ 11,030 14,370 25,400 a & a st 56,204 50,860 107,064 Ht E) a fa 6,606 13,489 20,095 fal na a fa 231 359 590 A fa 4 st 6,838 13,848 20,686
Slide 9: 2005
2 2005 3 SQUARE ENIX. 9 SQUARE ENIX CO., LTD.
Slide 10: Forecast for fiscal year ending March 2005
2004 7F3 FH Rit xt + ol 63,202 = ES Al fm 19,398 & e Fl ras 18,248 3 4 # Fl ft 10,993 ma fh & iM B 1,974 x t hk A 2,704 *UlEVolution#t BRC LS SEO (BH1,20068 HASZAET. Hi fk 2004273 A HA Ri ic + ei 51,429 = ES Ail a 15,991 ® = All fa 15,618 5S 8 # Fl ft 9,342 ma ih tf ih @ 1,809 x fi hk A 2,548 SQUARE
Slide 11: Fiscal 2005 forecast by segment
2005253 A Wee Se FAB (8444: BAD yp— nage | PETS ENA ITI) ee | zeta [ses | | mee oie Bee a aa ma 46,700 11,500 5,200 9,100 3,500 76,000 =e x & FAA 27,300 9,100 4,000 6,700 2,700 4,700 54,500 = ES Fil ray 19,400 2,400 1,200 2,400 800 £4,700 21,500 a Fl 2 415% 20.9% 23.1% 26.4% 22.9% 28.3% ASL —b:USD1=
Slide 12: ( ) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 3
( ) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 3 3 3 3 3 3 3 3 3 3 3 12
Slide 13: SQUARE ENIX.
SQUARE ENIX. 13 SQUARE ENIX CO., LTD.
Slide 14: First half forecast
200423 A HA Pla ABS GER) 5G a a 19,730 = 3 Al ra 2,331 ® Ha ui fat 1,899 3 8 # Fl ft 1,192 a tt tf %@ @B 970 x fh ik A 2,064 XUlEVolution#t B Ric kS SEO BMG AAZSHET. fk 200443 AHA pial AR a HA) it + fe 16,045 ey ES ui ‘at 1,817 = e Fl AS 1,652 - fl Fl ott 952 ma fh ff tf @ 888 x h hk A 8 1,987 20055
Slide 15: First half forecast by segment
@20054F3 A iA “piste ae (37: BPD = AVIA LENA Re — ba ate 3 HiRes =| Le heME | eet eee Ea £ a 9,800 5,500 2,100 4,100 2,700 24,200 = x b= A 8,900 4,700 1,800 3,500 2,000 2,400 23,300 = x Fil a3 900 800 300 600 700 £2,400 900 SB ® fl RH 9.2% 14.5% 14.3% 14.6% 25.9% 3.7% BSL —b: USD1=JPY100.00, EUR1=JP
Slide 16: SQUARE ENIX.
SQUARE ENIX. 16 SQUARE ENIX CO., LTD.
Slide 17: Network is Game, Everything does Game
Network is Game Everything does Game 17
Slide 18: Network is Game
Network is Game + eC SQUARE ENIX. 18 SQUARE ENIX CO., LTD.
Slide 19: Everything does Game
Everything does Game eC SQUARE ENIX. 19 SQUARE ENIX CO., LTD.
Slide 20: SQUARE ENIX.
HE SQUARE ENIX. 20 SQUARE ENIX CO., LTD.
Slide 21: SQUARE ENIX.
SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 22: DVD
SQUARE ENIX. 22 SQUARE ENIX CO., LTD.
Slide 23: SQUARE ENIX.
SQUARE ENIX. 23 SQUARE ENIX CO., LTD.
Slide 24: SQUARE ENIX
SQUARE ENIX. SQUARE ENIX. 24 SQUARE ENIX CO., LTD.