Square Enix Holdings Co., Ltd. · TSE:9684
Square Enix — FY2005 Earnings Presentation
21 slides from Square Enix's earnings presentation, May 24, 2005
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 results FY ended March 2005
(4 tr: BAF) ria title TBEStregear 3 ih i a if 84,444 76% 110,053 84% 25,612 i # iff 26,192 J 4,551 a i a at 110,633 131,695 21,062 wR i fi ffi 12,185 8,605 i i fi ffi 1,152 164 A ffi & E 13,338 8,765 > BR tk = FF FD 594 64 a aR a at 96,700 108,933 12,233 fifi. DRUEHDRUBKEE 110,633 131,695 21,062 i #
Slide 5: Results by segment
2005 3 2005753 A Hse RAE (47: BAF) = AVY Ab SENAY : F—LBR et APE thas tO | ABRISH Ee 7a + ia 41,944 13,853 4,557 10,859 2,649 - 73,864 = + #8 22,295 8,866 2,818 7,448 1,866 4,131 47,426 = fF] OR 19,649 4,986 1,738 3,411 782 A4,131 26,438 a eH] RR 46.8% 36.0% 38.1% 31.4% 29.5% - 35.8% 2004763 A Hie R
Slide 6: Sales composition FY March 2005
20044F3 AHA AR S hh & inkl A x 44,491] 70% dt x 15,618| 25% BAW (P AL) 2,121} 3% FU F;y? 972| 2% €® 8B it 63,202] 100% 20052F3 AH 73,864 fare 100% (Hite: BAF) Het HT FE A oe 14,601 A 3,323 A 823 207 10,662 SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 7: fe AR Lt
2005 3 2005 253 Fi ££ fe AR Lt 2004453 Fi sobk = -eHK =A 1054 136254 x Hi | 8 a I 308 438 208 if 1008 13ST BA A200 5% A 182AK A3hk A257 AK SQUARE ENIX. 7 SQUARE ENIX CO., LTD.
Slide 8: Non-consolidated results
(# fiz: BAF) pet fietlt [Bere if #) a if 80,435 22,841 i wi if 24,188 A 3,360 i if & at 104,623 19,482 < # fi ffi 9,338 8,550 i fi ffi 4,147 160 fi ffi & at 10,486 8,709 % aR 5 at 94,137 10,772 fi fi. D RAED RU RA St 104,623 19,482 it ¥ B & ( A?) 1,137 a ee 154 GE) tt #8 R- EAB. ROLE (# ft: BFAD 200
Slide 9: 2006
2 2006 3 eC SQUARE ENIX. 9 SQUARE ENIX CO., LTD.
Slide 10: FY March 2006 forecast
/ we (#f7: BAA) 200553 A Hf 200653 AHA LK at ial #5 Be Lt. YE SS at £ a 73,864 16,136 cy ES Fil ray 26,438 562 = = Fil ra 25,901 1,099 4 HH © Fl & 14,932 568 mw tf tf ih @8 3,050 - 3,100 - 50 Ete (#2: BA) 2005%F3 AHA 2006%F3 AHA LK ati fi Bk Lk SSUES ps it £ a 63,950 11,050 c= ES Fil a 24,080 A 3,08
Slide 11: FY March 2006 forecast by segment
2006 3 2006773 A Hiessst (3447: BAR) nae | POLE EN”) aie | cote [Het | EE 5 £ me 50,600 18,000 9,300 7,500 4,600 - 90,000 se £ oF 32,100 11,000 6,800 6,000 3,200 3,900 63,000 = ES Fill ras 18,500 7,000 2,500 1,500 1,400 £3,900 27,000 = ® Fl tH 36.6% 38.9% 26.9% 20.0% 30.4% - 30.0% BBL —b:USD1=JPY105
Slide 12: Forecast first half
ee (#f7: BAA) 2005273 A if 200653 AH ch fal Re Se ae (8H) XY BIT oF 13 eh it £ a 24,395 1,605 2 ES Al ray 5,952 A 3,952 # cy All it 6,133 A 4,133 4 Hy] # Al tt 3,133 A 2,333 4 fi {a il a 1,484 16 mm ffi ie a if 733 1,267 & fk (#f7: BAA) 2005273 A if ch fil Re Se am ( 5 fA) XY Bi OF 8 eh it £ a 19,17
Slide 13: FY March 2006 forecast by segment, half-year
2006 3 @20064F3 A iA “pi zeeseeaps8 (410): SAPD snmp | PETA ENA IT 77) ee =| zeta | itett | | mee xe He a E fT 10,500 5,900 3,000 3,800 2,800 26,000 i = p= FA 10,000 3,700 2,700 3,300 2,300 2,000 24,000 BoB * Al tt 500 2,200 300 500 500 42,000 2,000 SB ® fl ®R 48% 37.3% 10.0% 13.2% 17.9% - 7.7% ASL
Slide 14: FY March 2006 forecast
2006 4£3 AHA at rT Ta? 2005453 if x ih B50 AK | 65% 630A # MNOAK 32% 376 AK 40K | 92h* o> 1,300 A 100% 1,105 AA oh 34h 8h 100% 220% 34K A 524 ATH 195K SQUARE ENIX. 14 SQUARE ENIX CO., LTD.
Slide 15: SQUARE ENIX
SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 16: SQUARE ENIX
SQUARE ENIX. 16 SQUARE ENIX CO., LTD.
Slide 17: Processor Speed
Processor Speed MHz 10,000 PC ) Xbox GC PS2 1,000 N64 PS 100 10 1 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 05`PC=dual 05`PC=dual core / XBOX360=three core 17
Slide 18: Everything plays Games
Everything plays Games eC SQUARE ENIX. 18 SQUARE ENIX CO., LTD.
Slide 19: SQUARE ENIX
HE SQUARE ENIX. 19 SQUARE ENIX CO., LTD.
Slide 20: DVD
SQUARE ENIX. 20 SQUARE ENIX CO., LTD.
Slide 21: SQUARE ENIX
SQUARE ENIX. SQUARE ENIX. 21 SQUARE ENIX CO., LTD.