FY2017 Q3 Earnings Result Briefing Session Mixi, Inc
FY2017 Q3 Earnings Result Briefing Session mixi, Inc. Table of Contents ・Financial Condition ・Business Condition -Entertainment Business -Media Platform Business ・FY2017 Earnings Estimates ・Appendix ©mixi, Inc. All rights reserved. 2 Financial Condition ©mixi, Inc. All rights reserved. Quarterly Profit/Loss Unit: millions of yen FY2017/Q3 FY2016/Q3 Change FY2017/Q2 (Oct 2016 – Dec 2016) (Oct 2015 – Dec 2015) (YoY) (Jul 2016 – Sep 2016) Net Sales 56,320 54,933 2.5% 39,325 Operating 22,227 23,630 ▲5.9% 14,153 Income Ordinary 22,261 23,646 ▲5.9% 13,836 Income Profit Attributable % to Owners of 15,984 15,602 2.4 9,301 Parent ©mixi, Inc. All rights reserved. 4 Segment Adjusted EBITDA ・Segment operating income before depreciation and amortization (EBITDA) Unit: millions of yen FY2017/Q3 FY2016/Q3 Change (Apr 2016 – Dec 2016) (Apr 2015 – Dec 2015) (YoY) Entertainment Net Sales 131,805 140,303 ▲6.1% Segment Operating ▲14.3% Income (EBITDA) 60,255 70,348 Media Platform Net Sales 11,184 9,981 12.1% Segment Operating ▲26.2% Income (EBITDA) 1,484 2,013 ©mixi, Inc. All rights reserved. 5 Quarterly Sales ・Entertainment:Maintaining a stable, high number of Domestic Monster Strike active users. ・Media Platform:Expansion of multiple stable businesses. Unit: millions of yen 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY2015 FY2016 FY2017 Mediaplatform 2,674 2,782 2,783 2,426 3,078 3,246 3,656 3,462 3,322 3,895 3,967 Entertainment 10,044 19,452 30,528 42,226 47,002 42,025 51,276 55,051 44,022 35,429 52,353 ©mixi, Inc.
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