连锁经营的财务分析报告4-英文(pdf 15).pdf连锁经营的财务分析报告4-英文(pdf 15).pdf

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REPORTONFY2001SECONDQUARTERSETTLEMENTSFORANALYSTMEETINGNOVEMBER5,2001DIGICUBECO,LTDCONTENTSREPORTONFY20012QCUMULATIVERESULTSREASONSFORINCREASESANDDECREASESINFY20012QCUMULATIVESALESIRREGULARITYOFFY20012QCUMULATIVERESULTSKIOSKTERMINALBUSINESSEXTRAORDINARYLOSSESFY2001FULLTERMEARNINGSESTIMATESMANAGEMENTDIRECTIONPROFITTARGETSINMEDIUMTERMBUSINESSPLANEARNINGSIMPROVEMENTMEASURES1CONVENIENCESTOREDISTRIBUTIONEARNINGSIMPROVEMENTMEASURES2VIDEOGAMEANDPCPRODUCTSEARNINGSIMPROVEMENTMEASURES3MOVIEANDMUSICPRODUCTSEARNINGSIMPROVEMENTMEASURES4PUBLISHINGP3P4P5P6P7P8P9P10P11P12P13P142REPORTONFY20012QCUMULATIVERESULTSREFERENCEOVERVIEWOF2NDQUARTERPERFORMANCE,P14)STATEMENTOFINCOMEEXCERPTSTHEDECLINEINNETSALESISPRIMARILYTHERESULTOFLOWERSALESOFGAMESOFTWAREANDGAMEHARDWAREGROSSPROFITONSALESREMAINEDFLATYEARONYEARASTHEPUBLICATIONOFFFXGUIDEBOOKSHELPEDMAINTAINAHIGHPROFITMARGINTHESUBSTANTIALYEARONYEARDECLINEFORNETINCOMEBEFORETAXWASTHERESULTOFEXTRAORDINARYLOSSESSTEMMINGFROMTHEDISCONTINUATIONOFTHEKIOSKTERMINALBUSINESS1STHALFOFFY20001STHALFONFY2001YEARONYEARCHANGESALES27,69715,74911,948GROSSPROFITONSALES4,0234,0194SALES,GENERALANDADMINISTRATIVEEXPENSES3,7073,61988OPERATINGPROFIT31639983ORDINARYPROFIT191313122NETPROFITBEFORETAX1742,3152,489NETPROFIT842,8332,9173REASONSFORINCREASESANDDECREASESINFY20012QCUMULATIVESALESREFERENCEOVERVIEWOF2NDQUARTERPERFORMANCE,P221FFXSOLDAPPROX800,000FEWERCOPIESTHANFFIXDRAGONQUESTVIISOLDAPPROX400,000COPIESINFY20002PS2INITIALRUSHENDED3SLUMPINGMARKET4DISCONTINUATIONOFYUGIOHGOODS5PUBLICATIONOFFFXRELATEDBOOKS6LAUNCHEDPRODUCTIONOFIMAGECOLLECTIONSOFSTARENTERTAINERSINFY20002HTHOUSANDSOFYEN1STHALFOFFY20001STHALFOFFY2001YEARONYEARCHANGEVIDEOGAMESOFTWARE16,2128,6937,519VIDEOGAMEHARDWARE5,4041,3594,045GENERALMUSICSOFTWARE1,278545733MOVIESOFTWARE973704269PCSOFTWARE1371138OTHER1,661831,578SUBTOTAL25,66911,38514,284GAMERELATEDBOOKS5132,4941,981GAMEMUSICCDS54155514PCSOFTWARE863625238VIDEOGAMESOFTWARE26162188MOVIESOFTWARE308308OTHER223715SUBTOTAL1,9154,1832,2681131806727,69715,74911,948OTHERTOTALMERCHANDISEFINISHEDPRODUCTS1234564IRREGULARITYOFFY20012QCUMULATIVERESULTSBREAKDOWNOFFY20012QCUMULATIVERESULTSLOOKINGSEPARATELYATTHERESULTSOFEBUSINESSOPERATIONSANDALLOTHERBUSINESSES,OTHERBUSINESSSEGMENTSGENERATEDSUFFICIENTPROFIT,BUTTHISWASCANCELLEDOUTBYLOSSESSUSTAINEDINEBUSINESSOPERATIONSTHOUSANDSOFYENKIOSKTERMINALBUSINESSALLOTHERBUSINESSESTOTALSALES9415,65515,749GROSSPROFITONSALES263,9924,019SELLING,GENERAL,ANDADMINISTRATIVEEXPENSES5733,0453,619OPERATINGPROFIT546946399ORDINARYPROFIT546860313NBCOMMONEXPENSESFORADMINISTRATIVEANDOTHERDEPARTMENTSAREINCLUDEDINTHEFIGURESFORALLOTHERBUSINESSES5ASTHISCHARTDEMONSTRATES,THEKIOSKTERMINALBUSINESSINITSCURRENTSTATEISNOTEXPECTEDTOBECOMEPROFITABLEOVERTHENEARTERMFACEDWITHANURGENTNEEDTOESTABLISHANIMPROVEDEARNINGSSTRUCTURE,DIGICUBEDECIDEDTODISCONTINUETHISLOSSMAKINGBUSINESSDIGICUBEWILLTRANSFEROPERATIONSTOITSAFFILIATESPACELINKINC,ANDDISCONTINUEBUSINESSACTIVITIESINTHISAREAKIOSKTERMINALBUSINESSREFERENCEOVERVIEWOF2NDQUARTERPERFORMANCE,P4)EARNINGSESTIMATESSEPOCTNOVDECJANFEBMARINSTALLATIONSDCTR270270270270270270270ETOWER2,0072,5233,0533,3833,4833,7834,083PERFORMANCESALES26303436373942GROSSPROFITONSALES791011111112SGA82828282828282OPERATINGPROFIT75737271717170MILLIONYEN6MILLIONYENITEMAMOUNTREMARKSKIOSKTERMINALBUSINESSDISCONTINUATIONLOSS1,920BOOKEDASARESULTOFTHEDISCONTINUATIONOFBUSINESSACTIVITIESEXPLAINEDEARLIERLOSSFROMDISPOSITIONOFINVENTORIES123DISPOSEDOFMERCHANDISEWITHNOSALESPROSPECTSVALUATIONLOSSONINVESTMENTINSECURITIES114DECLINEINVALUEOFPLAYSTATIONCOMJAPANINCSHARESVALUATIONLOSSONSTOCKINAFFILIATEDCOMPANIES200WROTEOFFENTIREVALUEOFMIXCUBE,LTDSHARESVALUATIONLOSSONMOVIEPRODUCTIONCONTRIBUTIONS272WROTEOFFENTIREINVESTMENTBECAUSEFINALFANTASYWILLNOTYIELDANYDIVIDENDSTOTAL2,629EXTRAORDINARYLOSSESREFERENCEOVERVIEWOF2NDQUARTERPERFORMANCE,P4)7FY2001EARNINGSESTIMATESREFERENCEOVERVIEWOF2NDQUARTERPERFORMANCE,P25)DIGICUBEHADPREVIOUSLYREFRAINEDFROMMAKINGPUBLICEARNINGSESTIMATESOWINGTOTHEHIGHPROBABILITYTHATTHESEESTIMATESWOULDUNDERGOSUBSTANTIALREVISIONBECAUSEUPCOMINGTITLESARENOTKNOWNANDRELEASEDATESFREQUENTLYCHANGENEVERTHELESS,INANEFFORTTOPROVIDEINVESTORSWITHAMOREACCURATEUNDERSTANDINGOFDIGICUBE’SBUSINESSCONDITIONS,THECOMPANYDECIDEDTOANNOUNCESPECIFICEARNINGSESTIMATESSTARTINGTHISQUARTEREVENTHOUGHSOMEUPCOMINGTITLESMAYNOTYETBEKNOWN,INANEFFORTTOAIDINVESTORSINMAKINGTHEIRINVESTMENTDECISIONS,DIGICUBEWILLANNOUNCEESTIMATESTHATAREASACCURATEASPOSSIBLEBASEDONCURRENTINFORMATIONANNUALDIVIDENDPERSHAREFISCALYEARENDMILLIONYENMILLIONYENMILLIONYENYENYEN31,600503,200--FY2001FULLTERMESTIMATESSALESORDINARYPROFITNETPROFIT8MAINTAINHIGHQUALITYTITLESSTRENGTHENCVSSALESTHOROUGHEARNINGSMANAGEMENTFOREACHSEGMENTANDEACHPRODUCTMANAGEMENTDIRECTIONINCREASETITLESHANDLEDENHANCEINSTORESALESPROMOTIONMERCHANDISINGANDPRODUCTPLANNINGCREATEPRODUCTSTHROUGHINDEPENDENTPUBLISHINGACTIVITIESMAXIMIZEPROFIT9
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