会员注册 | 登录 | 微信快捷登录 QQ登录 微博登录 | 帮助中心 人人文库renrendoc.com美如初恋!
站内搜索 百度文库

热门搜索: 直缝焊接机 矿井提升机 循环球式转向器图纸 机器人手爪发展史 管道机器人dwg 动平衡试验台设计

   首页 人人文库网 > 资源分类 > PDF文档下载

连锁经营的财务分析报告4-英文(pdf 15).pdf

  • 资源星级:
  • 资源大小:314.21KB   全文页数:15页
  • 资源格式: PDF        下载权限:注册会员/VIP会员
您还没有登陆,请先登录。登陆后即可下载此文档。
  合作网站登录: 微信快捷登录 支付宝快捷登录   QQ登录   微博登录
友情提示
2:本站资源不支持迅雷下载,请使用浏览器直接下载(不支持QQ浏览器)
3:本站资源下载后的文档和图纸-无水印,预览文档经过压缩,下载后原文更清晰   

连锁经营的财务分析报告4-英文(pdf 15).pdf

ReportonFY2001SecondQuarterSettlementsforAnalystMeetingNovember5,2001DigiCubeCo.,Ltd.ContentsReportonFY20012QCumulativeResultsReasonsforIncreasesandDecreasesinFY20012QCumulativeSalesIrregularityofFY20012QCumulativeResultsKioskTerminalBusinessExtraordinaryLossesFY2001FullTermEarningsEstimatesManagementDirectionProfitTargetsinMediumTermBusinessPlanEarningsImprovementMeasures1ConvenienceStoreDistributionEarningsImprovementMeasures2VideoGameandPCProductsEarningsImprovementMeasures3MovieandMusicProductsEarningsImprovementMeasures4PublishingP.3P.4P5P.6P.7P.8P.9P.10P.11P.12P.13P.142ReportonFY20012QCumulativeResultsReferenceOverviewof2ndQuarterPerformance,P.14)StatementofIncomeExcerptsThedeclineinnetsalesisprimarilytheresultoflowersalesofgamesoftwareandgamehardware.GrossprofitonsalesremainedflatyearonyearasthepublicationofFFXguidebookshelpedmaintainahighprofitmargin.Thesubstantialyearonyeardeclinefornetincomebeforetaxwastheresultofextraordinarylossesstemmingfromthediscontinuationofthekioskterminalbusiness.1stHalfofFY20001stHalfonFY2001YearonyearchangeSales27,69715,74911,948Grossprofitonsales4,0234,0194Sales,GeneralandAdministrativeExpenses3,7073,61988Operatingprofit31639983Ordinaryprofit191313122Netprofitbeforetax1742,3152,489Netprofit842,8332,9173ReasonsforIncreasesandDecreasesinFY20012QCumulativeSalesReferenceOverviewof2ndQuarterPerformance,P.221FFXsoldapprox.800,000fewercopiesthanFFIX.DragonQuestVIIsoldapprox.400,000copiesinFY2000.2PS2initialrushended.3Slumpingmarket.4DiscontinuationofYuGiOhgoods.5PublicationofFFXrelatedbooks.6LaunchedproductionofimagecollectionsofstarentertainersinFY20002H.Thousandsofyen1stHalfofFY20001stHalfofFY2001YearonYearChangeVideogamesoftware16,2128,6937,519Videogamehardware5,4041,3594,045Generalmusicsoftware1,278545733Moviesoftware973704269PCsoftware1371138Other1,661831,578Subtotal25,66911,38514,284Gamerelatedbooks5132,4941,981GamemusicCDs54155514PCsoftware863625238Videogamesoftware26162188Moviesoftware308308Other223715Subtotal1,9154,1832,2681131806727,69715,74911,948OtherTotalMerchandiseFinishedproducts1234564IrregularityofFY20012QCumulativeResultsBreakdownofFY20012QCumulativeResultsLookingseparatelyattheresultsofebusinessoperationsandallotherbusinesses,otherbusinesssegmentsgeneratedsufficientprofit,butthiswascancelledoutbylossessustainedinebusinessoperations.ThousandsofyenKioskTerminalBusinessAllOtherBusinessesTotalSales9415,65515,749Grossprofitonsales263,9924,019Selling,general,andadministrativeexpenses5733,0453,619Operatingprofit546946399Ordinaryprofit546860313N.B.Commonexpensesforadministrativeandotherdepartmentsareincludedinthefiguresforallotherbusinesses.5Asthischartdemonstrates,thekioskterminalbusinessinitscurrentstateisnotexpectedtobecomeprofitableoverthenearterm.Facedwithanurgentneedtoestablishanimprovedearningsstructure,DigiCubedecidedtodiscontinuethislossmakingbusiness.DigiCubewilltransferoperationstoitsaffiliateSPACELINKInc.,anddiscontinuebusinessactivitiesinthisarea.KioskTerminalBusinessReferenceOverviewof2ndQuarterPerformance,P.4)EarningsEstimatesSep.Oct.Nov.Dec.Jan.Feb.Mar.InstallationsDCTR270270270270270270270eTower2,0072,5233,0533,3833,4833,7834,083PerformanceSales26303436373942Grossprofitonsales791011111112SGA82828282828282Operatingprofit75737271717170Millionyen6MillionyenItemAmountRemarksKioskterminalbusinessdiscontinuationloss1,920Bookedasaresultofthediscontinuationofbusinessactivitiesexplainedearlier.Lossfromdispositionofinventories123Disposedofmerchandisewithnosalesprospects.Valuationlossoninvestmentinsecurities114DeclineinvalueofPlayStation.comJapanInc.shares.Valuationlossonstockinaffiliatedcompanies200WroteoffentirevalueofMixCube,Ltd.shares.Valuationlossonmovieproductioncontributions272WroteoffentireinvestmentbecauseFinalFantasywillnotyieldanydividends.Total2,629ExtraordinaryLossesReferenceOverviewof2ndQuarterPerformance,P.4)7FY2001EarningsEstimatesReferenceOverviewof2ndQuarterPerformance,P.25)DigiCubehadpreviouslyrefrainedfrommakingpublicearningsestimatesowingtothehighprobabilitythattheseestimateswouldundergosubstantialrevisionbecauseupcomingtitlesarenotknownandreleasedatesfrequentlychange.Nevertheless,inanefforttoprovideinvestorswithamoreaccurateunderstandingofDigiCubesbusinessconditions,thecompanydecidedtoannouncespecificearningsestimatesstartingthisquarter.Eventhoughsomeupcomingtitlesmaynotyetbeknown,inanefforttoaidinvestorsinmakingtheirinvestmentdecisions,DigiCubewillannounceestimatesthatareasaccurateaspossiblebasedoncurrentinformation.AnnualDividendPerShareFiscalYearEndmillionyenmillionyenmillionyenyenyen31,600503,200--FY2001FullTermEstimatesSalesOrdinaryProfitNetProfit8MaintainhighqualitytitlesStrengthenCVSsalesThoroughearningsmanagementforeachsegmentandeachproductManagementDirectionIncreasetitleshandledEnhanceinstoresalespromotionMerchandisingandproductplanningCreateproductsthroughindependentpublishingactivitiesMaximizeprofit9

注意事项

本文(连锁经营的财务分析报告4-英文(pdf 15).pdf)为本站会员(baixue100)主动上传,人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知人人文库网([email protected]),我们立即给予删除!

温馨提示:如果因为网速或其他原因下载失败请重新下载,重复下载不扣分。

copyright@ 2015-2017 人人文库网网站版权所有
苏ICP备12009002号-5