Square Enix Holdings Co., Ltd. · TSE:9684
Square Enix — Corporate Update (March 2013)
15 slides from Square Enix's corporate update, Mar 26, 2013
Slide 1: Briefing Session of Revisions to Consolidated Results Forecasts
Briefing Session of Revisions to Consolidated Results Forecasts Fiscal Year Ending March 31, 2013 March 26, 2013 1 SQUARE ENIX HOLDINGS CO., LTD.
Slide 2: Forward-looking statements disclaimer
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
Slide 3: Revisions to Consolidated Results Forecasts
Revisions to Consolidated Results Forecasts Fiscal Year Ending March 31, 2013 3 SQUARE ENIX HOLDINGS CO., LTD.
Slide 4: Fiscal Year Ending March 31, 2013 Forecast
Fiscal Year Ending March 31, 2013 Forecast Billions of Yen Previous forecasts（＊） Revised forecasts % % Change Net Sales 150.0 100% 145.0 100% (5.0) Operating Income 7.5 5% (6.0) － (13.5) Recurring Income 6.5 4% (5.0) － (11.5) Net Income 3.5 2% (13.0) － (16.5) ＊Based on the results forecasts announce
Slide 5: Fiscal Year Ending March 31, 2013 Forecast by Business Segment
Fiscal Year Ending March 31, 2013 Forecast by Business Segment ①Fiscal Year Ending March 31, 2013 Forecast （Revised） Billions of Yen Digital Eliminations Amusement Publication Merchandising Total Entertainment or unallocated Net Sales 87.0 44.0 11.0 3.0 (0.0) 145.0 Operating Income 1.0 (0.5) 2.2 0.5
Slide 6: Net Sales by Business Segment
Net Sales by Business Segment ■ Digital Entertainment ■ Amusement (Billions of Yen) ■ Publication 192.3 200.0 ■ Merchandising 150.0 150.0 145.0 135.7 120.1 125.3 127.9 59.1 87.0 94.5 100.0 64.2 71.9 50.0 59.9 52.3 45.0 41.9 44.0 43.0 13.0 14.4 13.0 11.3 11.0 9.5 0.0 3.8 5.5 3.0 2.8 3.0 3.0 2009/3 20
Slide 7: Operating Income by Business Segment
Operating Income by Business Segment ■ Digital Entertainment (Billions of Yen) ■ Amusement 40.0 28.2 ■ Publication 1.8 35.0 ■ Merchandising 4.1 30.0 2.9 Operating Income 25.0 12.3 10.7 7.3 20.0 0.8 0.7 7.5 0.7 2.6 3.5 15.0 28.4 3.2 2.6 0.5 1.5 3.2 2.2 10.0 ▲6.0 11.0 11.3 12.6 13.8 5.0 0.5 2.2 0.0 1.
Slide 8: Digital Entertainment Segment－Net Sales
Digital Entertainment Segment－Net Sales ■ HD Games ■ Social Gaming and Others (Billions of Yen) ■ MMO 150.0 120.1 94.5 100.0 87.0 71.9 59.1 64.2 50.0 0.0 2009/3 2010/3 2011/3 2012/3 2013/3 2013/3 （Revised） （Previous） （Projections） 8 SQUARE ENIX HOLDINGS CO., LTD.
Slide 9: Digital Entertainment Segment－HD Games
Digital Entertainment Segment－ HD Games Weak sales of big console titles in NA and EU. ・The latest situations: *1 Title Release Date Metascore Expected Units Sold in FY13 *2 SLEEPING DOGS Aug. 2012 Approx. 1.75 Millions HITMAN: ABSOLUTION Nov. 2012 Approx. 3.6 Millions TOMB RAIDER Mar. 2013 Approx.
Slide 10: Digital Entertainment Segment－Social Gaming and Others
Digital Entertainment Segment － Social Ｇaming and Others (Billions of Yen) 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2012/3 2013/3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q (Forecast) Steady increase in profit through tightened development and KPI managements. 10 SQUARE ENIX HOLDINGS CO., LTD.
Slide 11: Digital Entertainment Segment－Social Gaming and Others
Digital Entertainment Segment － Social Ｇaming and Others - Major titles released in Japan are growing steadily. - Successfully started in the Asian markets (“Million Arthur” became a smash hit in Korea). (A Major Title in Japan－ “Sengoku IXA Chiyorozunohasya) (“Million Arthur ” in Korea) © 2012 SQUA
Slide 12: Extraordinary Loss
Extraordinary Loss In view of the rapidly changing environment of the game businesses, extraordinary loss (loss from restructuring) of approximately ¥10 billion will be incurred. Major items: - Loss on disposal of content : approximately ¥4 billion, - Loss on evaluation of content: approximately ¥4
Slide 13: Rebuild the Management Team
Rebuild the Management Team 13 SQUARE ENIX HOLDINGS CO., LTD.
Slide 14: Refresh the long-serving management team
Refresh the long-serving management team since the Company’s establishment in 2003 to advance thorough structural reforms. - Wada, President and Representative Director, will not be re-elected as director at the expiration of the current term until late Jun. 2013. * - President candidate is Yosuke M
Slide 15: Briefing Session of Revisions to Consolidated Results Forecasts
Briefing Session of Revisions to Consolidated Results Forecasts Fiscal Year Ending March 31, 2013 March 26, 2013 15 SQUARE ENIX HOLDINGS CO., LTD.