Results Briefing SessionThe First The First--Half Half of the Fiscal Year of the Fiscal Year ending March 31, 2009 November 7 2008... Statements made in this document with respect to SQU
Trang 1Results Briefing Session
The First
The First Half Half of the Fiscal Year of the Fiscal Year
ending March 31, 2009
November 7 2008
Trang 2Statements made in this document with respect to SQUARE ENIX HOLDINGS CO LTD and its
Statements made in this document with respect to SQUARE ENIX HOLDINGS CO., LTD and its
consolidated subsidiaries' (together, “SQUARE ENIX GROUP") plans, estimates, strategies and beliefs are forward-looking statements about the future performance of SQUARE ENIX GROUP
These statements are based on management's assumptions and beliefs in light of information available to it
at the time these material were drafted and, therefore, the reader should not place undue reliance on them , , p Also, the reader should not assume that statements made in this document will remain accurate or operative at
a later time
A number of factors could cause actual results to be materially different from and worse than those
discussed in forward-looking statements Such factors include, but not limited to:
1 changes in economic conditions affecting our operations;
2 fluctuations in currency exchange rates, particularly with respect to the value of the Japanese
yen, the U.S dollar and the Euro;
3 SQUARE ENIX GROUP’s ability to continue to win acceptance of our products and services, which are
offered in highly competitive markets characterized by the continuous introduction of new products and services, rapid developments in technology, and subjective and changing consumer
preferences;
4 SQUARE ENIX GROUP’s ability to expand international success with a focus on our businesses; and
5 regulatory developments and changes and our ability to respond and adapt to those changes
5 regulatory developments and changes and our ability to respond and adapt to those changes
The forward-looking statements regarding earnings contained in these materials were valid at the time these materials were drafted SQUARE ENIX GROUP assumes no obligation to update or revise any forward-looking statements, including forecasts or projections, whether as a result of new information, subsequent events or g p j q otherwise
Trang 31 Consolidated Financial Results Consolidated Financial Results
Fi t
Fi t H lf f th Fi H lf f th Fi l Y l Y
First
First Half of the Fiscal Year Half of the Fiscal Year
ending March 31, 2009 g g , ,
Trang 4Consolidated Results of the First
(April 1, 2008 through September 30, 2008)
Trang 5Consolidated Results
(April 1, 2008 through September 30, 2008)
Trang 6Consolidated Results
(April 1, 2008 through September 30, 2008)
Trang 7Unit Sales of Game Software Sales of Game Software
(April 1, 2008 through September 30, 2008)
1 150
DRAGON QUEST V (DS)
(Thousand units)
10 10
1,150
250
150
180
460
FINAL FANTASY IV (DS) CRISIS CORE -FINAL FANTASY VII- (PSP)
DRAGON QUEST V (DS)
620 440
30
120
90 200 200
140 120 90
DRAGON QUEST IV (DS) FINAL FANTASY TACTICS A2 (DS)
320 260
70
140 100 20
CHOCOBO’S DUNGEON (Wii) DRAGON QUEST SWORD (Wii)
THE WORLD ENDS WITH YOU (DS)
Japan Norh Ameica
2,050 1,560
(3,940) (1,320)
(April-Sep 2007)
160
60 70 70
NANASHI NO GAME (DS) SIGMA HARMONICS (DS)
CHOCOBO S DUNGEON (Wii)
Europe Asia
1,360 10
4 980
(1,610) (50) (6 920)
550
50
Others
1270
Trang 8(Thousand units)
610
820
250
610 180
FINAL FANTASY IV (DS)
1,040
1,190
300
90
200
140
120
DRAGON QUEST IV (DS)
1,420
90 500 180
70
110
140
100 50
CHOCOBO'S DUNGEON (Wii) DRAGON QUEST SWORD (Wii)
710 160
90 70
CHOCOBO S DUNGEON (Wii)
Japan North America Europe
160
Europe
Trang 9Games (Online) and Mobile Phone Content
(April 1, 2008 through September 30, 2008)
56%
60%
Operating Margin
41%
38%
51%
40%
50%
26%
36%
38%
38%
39%
27%
30%
40%
26%
14%
27%
10%
20%
Games (Online) Mobile Phone Content
0%
10%
First-Half
Trang 10(April 1, 2008 through September 30, 2008)
Record sales driven by successful media mix strategy
6 180
First-Half Operating Income
Soul Eater
(Millions of yen)
5,157
5,426
5,210
6,180
5,000
6,000
First-Half Operating Income First-Half Net Sales
©Atsushi Ohkubo
3,569
4,471
3 000
4,000
Nabari no Ou
2,000
3,000
Sekirei
© Yuhki Kamatani
1,000
Trang 11Game Arcade Operation
Year
Year over over year Comparison of Monthly Revenues from Existing Outlets year Comparison of Monthly Revenues from Existing Outlets
While outperforming the industry, sales and profit declined in severe business climate
130%
100% owned subsidiary acquisition
sales and profit declined in severe business climate
110%
120%
100%
110%
80%
90%
TAITO Company A Company E
70%
TAITO p y
Company B Company C
p y Company F
Source: Square Enix
Trang 12(April 1, 2008 through September 30, 2008)
7,227
f O
DRAGON QUEST Monster Battleroad (Rental)
(Millions of yen)
4 863
5 000
6,000
First-Half Net Sales
4,863
3,696
3,000
4,000
5,000
© 2008 ARMOR PROJECT/BIRD STUDIO/SQUARE ENIX All Rights Reserved.
1,712
1,476
2,615
1,000
0
Trang 132 Projections Projections
Fiscal Year ending March 31, 2009
Trang 14Consolidated Projections
(Fi l Y di M h 31 2009)
(Fi l Y di M h 31 2009)
(Fiscal Year ending March 31, 2009)
Trang 15Consolidated Projections
(Fi l Y di M h 31 2009)
(Fi l Y di M h 31 2009)
(Fiscal Year ending March 31, 2009)
Trang 16Unit Sales of Game Software Sales of Game Software
(Fi l Y di M h 31 2009) (Fi l Y di M h 31 2009) (Fiscal Year ending March 31, 2009)
Trang 17Implementation of Holding Company System Current Structure
(from October 1, 2008)
SQUARE ENIX HOLDINGS CO., LTD.
(The former SQURE ENIX CO., LTD changed its name)
SQUARE Square Enix
S E i Square Enix Square Enix COMMUNITY
SQUARE ENIX CO., LTD.
q
of America Holdings, Inc.
Square Enix Ltd.
TAITO CORPORATION
q (China) Co., Ltd
SG Lab Inc. COMMUNITY ENGINE INC.
New company succeeded
businesses from SQUARE
ENIX HOLDINGS
Webstar Network TECHNOLOGY (BEIJING)CO.,LTD
SQUARE L.L.C.
SQUARE ENIX, INC.
DIGITAL
ENTERTAINMENT
ACADEMY CO.,
LTD
HUANG LONG CO., LTD.
SQUARE PICTURES, INC.
FF.FILM.
PARTNERS
(partnership) LTD.
BEIJING TAIXIN CULTURAL AMUSEMENT CO
TAITO KOREA (partnership)
AMUSEMENT CO.,
Trang 18Results Briefing Session
First
First Half of the Fiscal Year Half of the Fiscal Year
ending March 31, 2009
November 7 2008