1Q FY2017 Presentation Materialpdf.cyberagent.co.jp/C4751/Wc5N/rHh7/pQzo.pdf · "Kizumonogatari Ⅱ...
Transcript of 1Q FY2017 Presentation Materialpdf.cyberagent.co.jp/C4751/Wc5N/rHh7/pQzo.pdf · "Kizumonogatari Ⅱ...
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1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
-0.44 -0.91 -0.71 -0.20 -0.14 -0.68
-3.4
-5.7
-5.0
11.4
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
Existing Business
Up-front investment
The OP from existing business does not include earnings incentives
1.2 1.7 1.8 2.1
4.3
2.4 2.91.7 2.2 2.8
3.51.9
2.6 3.1 3.6 4.0 4.4 4.4
6.5
9.99.1
3.74.0 3.9 3.6
3.7
3.63.8
3.83.9
4.34.6
4.64.6
5.05.3 5.1
5.0 5.5
5.5
5.35.8
0.50.6 0.6 0.7
0.8
0.80.8
0.80.9
0.9
0.9
1.01.0
1.0
1.1 1.2 1.21.2
1.3
1.4 1.5
0.8
1.1 1.21.7
1.7
1.71.5
1.51.0
1.2
1.2
1.31.3
1.2
1.2 1.3 1.41.2
1.3
1.2 1.2
1.7
2.02.5
2.5
2.6
2.32.4
2.4 2.5
2.5
2.5
2.5
3.02.9
3.13.5
3.5 3.5
3.9
4.4 5.2
0.5 0.7
2
3.4
3.1
8.1
9.510.2
11.5
13.3
11.011.6
11.110.7
11.8
13.013.5
12.713.4
14.4
18.8
15.6 16.0
18.7
25.6
23.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
Earnings Incentives
Other
Sales related costs
Office costs
Personnel
Advertisement costs
82 107 148 160 182
636740
926 936 954 9481,081 1,039 1,001 977 1,018
638
372 356 414 400412 392
430 436 440
291
329
439 474 473 437
490 510 543 567642
688
955 1,0111,090 1,132
1,149 1,1391,215 1,253 1,272
530
526
604621 637 635
711 717 772 807
957
977 981 985
1,098 1,121
1,392 1,401
1,5301,539
1,560
326
303
337331 328 336
348 358373 372
393
523 505 510
574582
263 266
259267
285
7072
9293
92 111
117 110103 107
121308 322 288
302296
303 297
290297
296
2223
25 24 27 22
30 30 3332
34 34 33 33
3335
22 21
2219
19
1,8751,993
2,4232,479 2,511 2,489
2,777 2,7642,825 2,862
3,165 3,168 3,168 3,183
3,5113,566
3,623 3,623
3,8943,971
4,054
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
単位:人
投資育成
本社機能
その他
インターネット広告
ゲーム
メディア(既存事業)
メディア(先行投資事業)
New Segments
*Affected by Non-controlling equity interest (minority interest) of Cygames, Inc. AbemaTV, Inc. is exempted from consolidated tax payment.
( )
*The amount of Income tax payment etc.
▲20.0B
Forecast for FY2017 28.0B
4.7B 26% 18.0B
6.4B
0.4B
▲5.0B
23%
24%
25%
28.0B
2.0B
・
1Q 48.7 billion yen(UP 19.8% YonY)
New Segments
29.2%
26.0%
2015 2016 (up 22.2% YonY)
2017 (up 18.2% YonY)
:
」
New Segments
28.7%
24.2%
:
18.8%
9.6%
:
2015年 スマホゲーム
市場 9,250億円
2016年 スマホゲーム
市場
9,450億円
*Source : Yano Research Institute Ltd. “ Result from a survey of Smartphone game market 2015”, Calculate share from smartphone game only sales **The sales in “Others” : Sales of goods featuring games
12月31日iOSストアランキング
12.7% ※
9.9%
13.1%
10.2%
2014 2015 2016 2017
~ ~
PRINCESS CONNECT!Re:Dive
Singing in a Twilight World with You
PROJECT LOST ORDER
Sevens Story
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2015 FY2016 FY2017
ー
ー
ー
画像取り寄せ中
①
画像取り寄せ中
④③
画像取り寄せ中
②
画像取り寄せ中
⑤
4月 6月 9月 12月
13M DL
Apr 11
Launch
[AbemaTV]
4月 5月 6月 7月 8月 9月 10月 11月 12月
[AbemaTV]
♀ ♂ 20% 80%
35% 65% ♂ ♀
April 2016
Dec 2016
1
2
3
Ⅰ
Ⅲ
ONE OK ROCK 2014 at Yokohama Stadium
Momoiro clover 2 nights SP! Year-crossing concert complete live
Doctor X - Surgeon Michiko Daimon - (2014)
ONE OK ROCK 2015 “35xxxv” JAPAN TOUR
4
5
6
7
8
9
10
ONE OK ROCK 2013 “LIFE×YOU=” TOUR
"Kizumonogatari Ⅱ <Nekketsu-hen> Digest version"
The Melancholy of Haruhi Suzumiya (2009)
Exceed 2 million DAU For 3 straight days
・
・・
・・
・・
・
・・
・
・ ・
1
Vertical style
2
1 HIPHOP channel 2 3 Golf
channel 4 Japanese Chess
Channel
Football Channel
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%
%
×
Aim to be a company that is supported
in the medium to long term
1 2 3 4
1 2 3 4 ・
・
60%
70%
80%
90%
100%
1995 2000 2005 2010 2015
■
■ ■
20s
30s 10s
40s
50s
60s
:
Up
10.2% YonY
Unit: Billion yen
300.8371.7
454.2536.9
618.2689.9
752.7
2014 2015 2016E 2017E 2018E 2019E 2020E
Unit: Billion yen
Source:CyberZ,Inc. / Digital InFact 4/20/16
2014 2015 2016E 2017E 2018E 2019E 2020E
Unit: Billion yen
:
2014 2015E 2016E 2017E 2018E 2019E 2020E 2021E 2022E
Source:Online video reserch / Digital InFact 11/9/16
Unit: Billion yen
48.0
261.0
560.0
895.0 925.0945.0
2011 2012 2013 2014 2015 2016E
YonY
9.0%増
Unit: Billion yen