2Q FY2017 Financial Results Announced on April 27, 2017

Financial Results
2Q FY2017 Financial Results
Presentation Material
2Q FY2017 Presentation Material
Supporting Document
2Q FY2017 Supporting Document
Briefing Session Movie
2Q FY2017 Online Presentationvideo_icon.png
Q&A
2Q FY2017 Q&A Session

Highlights


Quarterly Consolidated Sales

Up 25.1% YonY
Record high results


Quarterly OP

OP of existing businesses
13.7 billion yen
Record high results


PL

(unit:million yen)

  FY2017 2Q FY2016 2Q YonY
Net sales
93,321 74,609 25.1%
Gross profit
30,604 27,344 11.9%
SG&A expenses
22,651 16,090 40.8%
Operating Profit
7,952 11,253 -29.3%
OPM
8.5% 15.1% -6.6points
Ordinary profit
7,415 10,923 -32.1%
Extraordinary income
320 1,072 -70.2%
Extraordinary loss
949 1,647 -42.4%
Income before income taxes and non-controlling interests
6,786 10,348 -34.4%
Profit attributable to shareholders of parent
1,302 5,344 -75.6%

*Profit attributable to shareholders of parent: Affected by Non-controlling equity interest (minority interest) of Cygames, Inc. AbemaTV, Inc. is exempted from consolidated tax payment.

BS

(unit:million yen)

  End of Mar 2017 End of Mar 2016 YoY
Current assets
110,017 95,776 14.9%
Cash deposits
38,884 39,432 -1.4%
Fixed assets
45,354 39,135 15.9%
Total assets
155,372 134,911 15.2%
Current liabilities
58,495 48,375 20.9%
(Income tax payable)
6,924 7,777 -11.0%
Fixed liabilities
2,206 1,769 24.7%
Net assets
94,670 84,766 11.7%

Business Forecast for FY2017

Positioned as up-front investment period for "AbemaTV"
Sales 360.0 billion yen (up 15.9% YonY)
OP 28.0 billion yen (down 23.9% YonY)


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Business Forecast for FY2017

(unit:billion yen)

  Sales Operating Profit Ordinary Income Profit attributable to shareholders of parent
Business Forecast for FY2017
360.0 28.0 26.7 10.0
Progress Rate 2Q FY2017
50% 51% 50% 26%