2Q FY2017 Financial Results Announced on April 27, 2017


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%