At a glance (September 2014)

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  • 1. At a glance (September 2014) 0
  • 2. 0
  • 3. → → ※ → ※
  • 4.
  • 5. Growth Rate of Our Smartphone Ad Business Growth Rate of Smartphone Ad Market ※ ※ ※ ※ ※
  • 6. 0 2 4 6 8 10 A B C D E F G H I J K L M N O P Q R S T U 0 2 4 6 8 A B C D E F G H I J K L M N O P Q R S T U V W 0 2 4 6 8 A B C D E F G H I J K L M N O P Q R S T U V W ※ ※ ※
  • 7. Business ※
  • 8. → →
  • 9.
  • 10. Operating profit Operating profit FY2014 FY2015
  • 11. ※ ※
  • 12. 3.2 6.3 10.8 16.2 26.7 43.2 60.1 76.0 87.0 93.8 96.6 119.5 141.1 162.4 180.0 1.7 2.6 4.3 5.5 4.6 4.4 9.3 14.3 17.4 10.3 20.0 0.0 10.0 20.0 0.0 90.0 180.0 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 Sales Operating profit
  • 13. 0% 50% 100% Current net profit Ordinary profit Operating profit Net sales Progress Rate with Respect to the Forecast for FY2014 Progress rate Forecast
  • 14. 0.04 0.08 0.10 0.3 0.5 0.6 0.8 1.1 1.7 2.2 2.5 3.1 3.7 4.1 3.7 3.8 3.9 4.6 4.6 5.6 5.3 6.8 6.2 0.5 0.6 0.6 0.8 1.0 1.1 1.1 1.4 1.7 1.7 1.8 2.3 2.3 2.4 2.4 2.6 2.1 2.0 2.1 2.4 2.6 3.3 3.4 0.6 0.7 0.8 1.1 1.5 1.8 1.9 2.5 3.4 4.0 4.3 5.5 6.0 6.6 6.2 6.5 6.1 6.6 6.7 8.0 7.9 10.1 9.6 - 3 6 9 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 (Unit: billion yen) Quarterly Sales of Ameba Business Advertisement fee, etc. Virtual content sales
  • 15. (Unit: billion yen) Ameba Business Quarterly Sales from Smartphone
  • 16. 0.0 0.0 0.0 0.0 0.1 0.4 0.8 1.9 2.8 3.4 3.5 5.3 6.7 7.9 8.1 10.3 11.3 14.9 16.1 9.7 9.6 8.8 9.3 9.6 11.2 11.3 11.8 12.9 13.6 12.2 12.0 12.1 12.8 12.1 12.5 11.9 12.0 11.2 12.0 12.5 14.4 11.8 1.3 1.4 1.4 1.7 1.6 2.1 2.3 2.4 2.9 3.4 2.8 2.7 1.7 1.4 1.1 0.7 0.6 0.4 0.3 0.2 0.3 0.3 0.2 11.0 11.1 10.3 11.0 11.3 13.4 13.7 14.3 16.0 17.5 16.0 16.7 16.7 17.6 16.7 18.7 19.3 20.5 19.7 22.6 24.2 29.7 28.2 0.0 10.0 20.0 30.0 1 Q 2Q 3Q 4Q 1 Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 (Unit: billion yen) Quarterly Sales of Internet Advertisement Business Feature phone PC Smartphone
  • 17. 0.8 1.1 1.2 1.4 1.5 1.8 1.6 1.8 1.9 2.3 2.2 0.3 0.5 0.5 0.6 0.7 0.6 0.6 0.6 0.7 1.1 1.3 0.3 0.3 0.4 0.5 0.9 1.1 0.9 1.0 1.3 1.6 1.8 0.03 0.05 0.04 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.07 1.5 2.1 2.3 2.7 3.3 3.7 3.3 3.6 4.0 5.1 5.5 0.0 2.0 4.0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 2012 2013 2014 (Unit: billion yen) Quarterly Adtech Related Sales DMP etc. Reward Advertisement Ad network RTB ( DSP / SSP ) ※
  • 18. Add effect measurement tools
  • 19. 0.01 0.002 0.01 0.0 0.01 0.1 0.2 0.6 1.0 1.1 1.3 2.1 3.6 5.2 5.7 0.009 0.02 0.2 1.9 2.7 4.6 4.9 5.7 5.2 5.2 4.8 4.9 4.8 0.01 0.02 0.04 0.6 2.0 2.8 2.8 2.5 1.8 1.6 1.6 1.1 6.3 6.5 6.1 7.3 7.3 7.1 6.7 6.6 6.9 7.9 7.5 7.7 6.8 6.0 5.0 5.0 4.5 4.8 4.6 6.3 6.5 6.1 7.3 7.4 7.1 6.7 6.7 7.2 10.1 11.1 15.0 15.7 15.7 14.1 14.3 14.7 16.6 16.3 0 5 10 15 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2010 FY2011 FY2012 FY2013 FY2014 Quarterly Sales of Game and Other Media Businesses Other Browser/Native game for overseas Browser game in Japan Native game in Japan ※
  • 20. Overview by Business Segment: 0 2 4 6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2012 FY2013 FY2014
  • 21. ※ Overview by Business Segment:
  • 22. Overview by Business Segment: ※※ ※※※ ※※ ※ ※※ ※※※
  • 23.
  • 24. 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2000 年 2001 年 2002 年 2003 年 2004 年 2005 年 2006 年 2007 年 2008 年 2009 年 2010 年 2011 年 2012 年 2013 年 2014 年 ( )
  • 25. ※ Unit: million yen Apr-Jun 2014 Apr-Jun 2013 YoY Change Jan-Mar 2014 Change Net sales Gross margin SG&A expenses Operating profit Operating profit margin + Ordinary profit Extraordinary income Extraordinary loss Current net pretax profit Current net profit
  • 26. Unit: million yen End of Jun 2014 End of Mar 2014 Change Current assets Cash deposits Fixed assets Total assets Current liabilities (Income tax payable) Fixed liabilities Net assets
  • 27. 13.4 14.5 14.9 15.8 16.4 16.3 16.5 17.3 17.2 17.7 17.0 17.4 17.9 20.5 20.5 22.8 25.1 26.9 25.1 26.5 28.0 31.9 31.9 37.5 38.9 40.3 3.7 3.7 2.9 2.7 2.8 2.9 3.1 3.1 3.4 3.2 3.2 3.1 0.6 0.7 0.7 0.7 0.8 1.0 0.8 1.0 1.2 1.2 1.3 1.5 1.7 1.7 1.8 1.9 2.0 1.9 1.7 2.1 2.1 2.0 0.2 0.2 0.2 0.3 0.6 0.9 1.2 1.8 1.3 1.4 1.4 1.6 1.7 1.8 2.1 1.5 1.5 1.7 2.2 2.2 2.0 1.9 1.8 1.6 1.8 1.0 18.0 19.3 18.8 19.7 20.8 21.2 21.7 23.2 23.3 23.6 23.0 23.7 21.4 24.2 24.6 26.3 28.7 30.6 29.1 30.9 32.1 35.9 33.7 39.2 40.8 41.3 38.0 42.2 43.7 52.4 51.2 0.0 20.0 40.0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 (Unit: billion yen) Quarterly Consolidated Sales Sales of CyberAgent FX, Inc. Sales of VOYAGE GROUP, Inc. Sales of netprice.com, Ltd. Sale under the current conditions ※ ※※ ※※※
  • 28. 0.40 0.57 0.11 0.62 1.08 1.46 1.43 1.77 1.88 1.53 0.38 - 0.34 - 3.06 - 1.49 - 2.64 - 1.04 0.03 1.35 0.28 0.43 0.59 0.46 0.77 0.98 0.86 0.30 0.27 0.92 2.17 1.25 0.66 0.97 2.17 2.82 2.48 2.15 2.46 1.65 0.48 0.94 0.80 0.65 1.13 1.20 0.86 0.88 1.34 1.92 1.47 2.09 2.06 2.25 1.78 2.18 2.03 2.93 2.22 1.00 1.05 1.20 0.58 0.53 0.64 0.99 1.02 1.09 0.90 0.95 0.69 1.07 0.61 - 0.06 - 0.17 - 0.06 - 0.06 - 0.06 0.05 - 0.07 - 0.16 - 0.07 - 0.07 0.02 - 0.10 0.62 0.10 - 0.05 0.02 0.05 - 0.16 0.25 - 0.14 - 0.30 - 0.30 - 0.27 - 0.12 - 0.17 - 0.31 - 0.28 - 0.27 - 0.31 - 0.60 - 0.14 - 0.13 - 0.01 - 0.26 - 0.15 - 0.02 - 0.04 - 0.34 - - 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY2010 FY2011 FY2012 FY2013 FY2014 (Unit: billion yen) Adjustment Investment Development Business FX Business Internet Advertisement Business Game and Other Media Businesses Ameba Business ※
  • 29.
  • 30. ※ 377.7482.6600.3698.3706.9774.7806.2868.0938.105001,0001,5002,0002,500200520062007200820092010201120122013
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.