FY2017 Presentation Material
for New Investors
English
1
・
・
.
㈱サイバーエージェント設立
東証マザーズに上場
・
・
東証一部に上場
2
3
4
5
.
6
.
7
8
.
1.4
2.2 2.2
2.1
2.4
3.1 3.1 3.1
1.2
26.0%
31.0%
26.6%
21.0%
39.4%
21.2%
23.1%
31.4%
0%
30%
60%
0.0
1.0
2.0
3.0
FY2010 FY20...
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 201...
11
TV AD GAME
.
12
.
© © .
.
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
単位:億円
14
.
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
15
■
■
.
1.2 1.7 1.8 2.1
4.3
2.4 2.9
1.7 2.2 2.8
3.5
1.9
2.6 3.1 3.6 4.0 4.4 4.4
6.5
9.9
9.1
7.9
3.7
4.0 3.9 3.6
3.7
3.6
3.8
3.8
3....
82 107 148 160 182 192
636
740
926 936 954 948
1,081 1,039 1,001 977 1,018
638
372 356 414 400
412 392
430 436 440 432
291...
 
 
 
 
 
 
 
 
18
.
 
 
 
 
 
( )
 
 
19
.
20
21
%
2012 2013 2014 2015 2016
22
100
・
23
24
25
26
」
」
27
①
②
③
29
%
%
30
<Released Fiscal year>
3月9月3月9月3月9月3月9月
2014 2015 2016
31
2017
~ ~
© © ©
Sep. Sep. Sep. Sep.Mar. Mar. Mar. Mar.
32
PRINCESS CONNECT!Re:Dive
Singing in a Twilight World
with You
PROJECT LOST ORDERSevens Story
㈱ジークレスト提供
*GRANBLUE FANTASY The Animation: ©GRANBLUE FANTASY The Animation Committee
**Bahamut VIRGIN SOUL: ©Cygames/MAPPA...
35
①
②
③
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q
FY2015 FY2016 FY2017
:
ー5.7
37
ー3.4
ー5.0
:
■
■
ー5.8
Mar. Sep. Mar. Sep. Mar.
( )
アプリPV
Unit:billion PV
( )
2015 2016 2017
38
NO.1 blog service
in Japan
May. Sep. Mar. Sep. Mar. Sep. Mar.
Unit:matches
2015 2016 20172014
39
40
60%
70%
80%
90%
100%
1995年 2000年 2005年 2010年 2015年
41
1234
1234・
42
・
43
Apr. May. Sep. Dec. Mar.
44
( )
1.18
2.67
2.69
4.75
4.11
:
:
45: (
: ( :
36%
64%
46
♀
♂
(
(
47
21 453 COMING
SOON
COMING
SOON
COMING
SOON
48
*©AbemaTV
49
( )
( )
( )
: © (
機能
拡充
50
1
2
3
51
53
ー
ー ーー
54
55
56
57
26.6%
21.0%
39.4%
21.2%
23.1%
0%
10%
20%
30%
40%
8.5
10.5
9.5
14.7
13.6
0
3
6
9
12
15
5.8%
5.0%
7.5%
5.2%
4.4%
0%
10%
20%
...
Aim to be a company that is supported
in the medium to long term
59
60
61
Up
13.0%
YonY
62( )
21%
63
:
64
%
:
:
65
%
:
:
48.0
261.0
560.0
895.0
925.0
945.0
0.8%
8.4% 8.0%
6.2%
10.2%
13.1%
0.0%0
2011 2012 2013 2014 2015 2016E
66
:
:
68.0
79.0
96.0
113.0
131.0
149.0
2013 2014 2015 2016E 2017E 2018E
67
YonY
Up17.7%
YonY
Up15.9%
YonY
Up13.7%
68
69
7.参考資料:社会的な取り組み
70
71
For New Investors
For New Investors
For New Investors
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For New Investors

  1. 1. FY2017 Presentation Material for New Investors English
  2. 2. 1 ・ ・ .
  3. 3. ㈱サイバーエージェント設立 東証マザーズに上場 ・ ・ 東証一部に上場 2
  4. 4. 3
  5. 5. 4
  6. 6. 5
  7. 7. . 6
  8. 8. . 7
  9. 9. 8 .
  10. 10. 1.4 2.2 2.2 2.1 2.4 3.1 3.1 3.1 1.2 26.0% 31.0% 26.6% 21.0% 39.4% 21.2% 23.1% 31.4% 0% 30% 60% 0.0 1.0 2.0 3.0 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017E CyberAgent . : : 9
  11. 11. 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ( ) ( ) ( ) . 10
  12. 12. 11 TV AD GAME .
  13. 13. 12 .
  14. 14. © © . .
  15. 15. 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 単位:億円 14 .
  16. 16. 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 15 ■ ■ .
  17. 17. 1.2 1.7 1.8 2.1 4.3 2.4 2.9 1.7 2.2 2.8 3.5 1.9 2.6 3.1 3.6 4.0 4.4 4.4 6.5 9.9 9.1 7.9 3.7 4.0 3.9 3.6 3.7 3.6 3.8 3.8 3.9 4.3 4.6 4.6 4.6 5.0 5.3 5.1 5.0 5.5 5.5 5.3 5.8 6.6 0.5 0.6 0.6 0.7 0.8 0.8 0.8 0.8 0.9 0.9 0.9 1.0 1.0 1.0 1.1 1.2 1.2 1.2 1.3 1.4 1.5 1.5 0.8 1.1 1.2 1.7 1.7 1.7 1.5 1.5 1.0 1.2 1.2 1.3 1.3 1.2 1.2 1.3 1.4 1.2 1.3 1.2 1.2 1.3 1.7 2.0 2.5 2.5 2.6 2.3 2.4 2.4 2.5 2.5 2.5 2.5 3.0 2.9 3.1 3.5 3.5 3.5 3.9 4.4 5.2 5.2 0.5 0.7 2.0 3.4 3.1 8.1 9.5 10.2 11.5 13.3 11.0 11.6 11.1 10.7 11.8 13.0 13.5 12.7 13.4 14.4 18.8 15.6 16.0 18.7 25.6 23.0 22.6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Earnings Incentives Other Sales related costs Office costs Personnel Advertisement cost 16 ( ) .
  18. 18. 82 107 148 160 182 192 636 740 926 936 954 948 1,081 1,039 1,001 977 1,018 638 372 356 414 400 412 392 430 436 440 432 291 329 439 474 473 437 490 510 543 567 642 688 955 1,011 1,090 1,132 1,149 1,139 1,215 1,253 1,272 1,267 530 526 604 621 637 635 711 717 772 807 957 977 981 985 1,098 1,121 1,392 1,401 1,530 1,539 1,560 1,633 326 303 337 331 328 336 348 358 373 372 393 523 505 510 574 582 263 266 259 267 285 301 70 72 92 93 92 111 117 110 103 107 121 308 322 288 302 296 303 297 290 297 296 310 22 23 25 24 27 22 30 30 33 32 34 34 33 33 33 35 22 21 22 19 19 18 1,875 1,993 2,4232,4792,5112,489 2,7772,764 2,8252,862 3,1653,1683,1683,183 3,5113,566 3,6233,623 3,894 3,971 4,054 4,153 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Unit:people Investment Development Headquarters Other Internet Ad Game Media(exsisting business) Media(up-front Investment business) ( 17 .
  19. 19.                 18 .
  20. 20.           ( )     19 .
  21. 21. 20
  22. 22. 21 %
  23. 23. 2012 2013 2014 2015 2016 22 100
  24. 24. ・ 23
  25. 25. 24
  26. 26. 25
  27. 27. 26 」 」
  28. 28. 27 ① ② ③
  29. 29. 29 % %
  30. 30. 30 <Released Fiscal year>
  31. 31. 3月9月3月9月3月9月3月9月 2014 2015 2016 31 2017 ~ ~ © © © Sep. Sep. Sep. Sep.Mar. Mar. Mar. Mar.
  32. 32. 32
  33. 33. PRINCESS CONNECT!Re:Dive Singing in a Twilight World with You PROJECT LOST ORDERSevens Story
  34. 34. ㈱ジークレスト提供 *GRANBLUE FANTASY The Animation: ©GRANBLUE FANTASY The Animation Committee **Bahamut VIRGIN SOUL: ©Cygames/MAPPA/BAHAMUT VIRGIN SOUL¥ 34
  35. 35. 35 ① ② ③
  36. 36. 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q FY2015 FY2016 FY2017 : ー5.7 37 ー3.4 ー5.0 : ■ ■ ー5.8
  37. 37. Mar. Sep. Mar. Sep. Mar. ( ) アプリPV Unit:billion PV ( ) 2015 2016 2017 38 NO.1 blog service in Japan
  38. 38. May. Sep. Mar. Sep. Mar. Sep. Mar. Unit:matches 2015 2016 20172014 39
  39. 39. 40
  40. 40. 60% 70% 80% 90% 100% 1995年 2000年 2005年 2010年 2015年 41
  41. 41. 1234 1234・ 42
  42. 42. ・ 43
  43. 43. Apr. May. Sep. Dec. Mar. 44 ( )
  44. 44. 1.18 2.67 2.69 4.75 4.11 : : 45: ( : ( :
  45. 45. 36% 64% 46 ♀ ♂ ( (
  46. 46. 47 21 453 COMING SOON COMING SOON COMING SOON
  47. 47. 48 *©AbemaTV
  48. 48. 49 ( ) ( ) ( ) : © ( 機能 拡充
  49. 49. 50 1 2 3
  50. 50. 51
  51. 51. 53
  52. 52. ー ー ーー 54
  53. 53. 55
  54. 54. 56
  55. 55. 57
  56. 56. 26.6% 21.0% 39.4% 21.2% 23.1% 0% 10% 20% 30% 40% 8.5 10.5 9.5 14.7 13.6 0 3 6 9 12 15 5.8% 5.0% 7.5% 5.2% 4.4% 0% 10% 20% ※※ 21.7% 24.0% 19.1% 24.4% 18.9% 0% 12% 24% % × 58
  57. 57. Aim to be a company that is supported in the medium to long term 59
  58. 58. 60
  59. 59. 61
  60. 60. Up 13.0% YonY 62( )
  61. 61. 21% 63 :
  62. 62. 64 % : :
  63. 63. 65 % : :
  64. 64. 48.0 261.0 560.0 895.0 925.0 945.0 0.8% 8.4% 8.0% 6.2% 10.2% 13.1% 0.0%0 2011 2012 2013 2014 2015 2016E 66 : :
  65. 65. 68.0 79.0 96.0 113.0 131.0 149.0 2013 2014 2015 2016E 2017E 2018E 67 YonY Up17.7% YonY Up15.9% YonY Up13.7%
  66. 66. 68
  67. 67. 69 7.参考資料:社会的な取り組み
  68. 68. 70
  69. 69. 71

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