The Game

FY2023 Second Quarter Consolidated Financial Results: Japanese GAAP

CyberAgent’s financial performance for the second quarter of fiscal year 2023 reflects a period of revenue stability contrasted by significant profit compression.

• CyberAgent’s consolidated operating income fell 61.5% year-over-year to ¥17.5 billion in Q2 FY2023, despite net sales remaining nearly flat at ¥363.2 billion.
• The Game Business segment experienced a 47% decline in income, dropping from ¥38.5 billion in the prior year to ¥17.3 billion.
• Operating losses in the Internet Media segment increased due to substantial costs associated with distributing the FIFA World Cup Qatar 2022.

FY2023 First Quarter Financial Results

GREE’s financial results for the first quarter of fiscal year 2023 reflect a period of strategic transition characterized by steady performance in core gaming titles and aggressive expansion into the Metaverse.

• GREE reported Q1 FY2023 net sales of ¥16.6 billion and operating income of ¥1.6 billion, reflecting a profit decline compared to the previous fiscal year's high-performing anniversary events.
• The Metaverse platform REALITY reached over 10 million global downloads across 63 countries, serving as a primary pillar for the company's long-term growth strategy.
• The Investment and Incubation segment grew its assets under management to ¥78.9 billion, an increase of ¥7.3 billion from the previous quarter.

Kadokawa Fact Sheet: Three Months Ended June 30, 2022

This summary analyzes the financial performance of Kadokawa Corporation for the first quarter of the fiscal year ending March 31, 2023, covering the period from April 1, 2022, to June 30, 2022.

Fact Sheet: Fiscal Year Ended March 31, 2022

The fiscal year ended March 31, 2022, represents a period of significant financial growth and operational expansion for KADOKAWA Corporation.

• KADOKAWA Corporation achieved consolidated net sales of 221,208 million yen for the fiscal year ended March 31, 2022, up from 209,947 million yen in the previous year.
• Operating profit grew significantly to 18,519 million yen, while profit attributable to owners of the parent reached 14,078 million yen.
• The Publication segment remains the company's primary revenue driver, contributing 132,972 million yen in net sales and 17,370 million yen in segment profit.

FY2021 Third Quarter Consolidated Financial Results (Japanese GAAP)

CyberAgent’s consolidated financial results for the third quarter of fiscal year 2021, ending June 30, 2021, reveal a period of significant growth and upward momentum.

• CyberAgent reported a 36.1% year-on-year increase in net sales to ¥486.7 billion and a 171.9% surge in operating income to ¥77.5 billion for the first nine months of FY2021.
• The Game Business served as the primary growth driver, achieving a 59.5% increase in net sales to ¥186.3 billion and a 196.4% jump in operating income to ¥68.6 billion, fueled by a new title launch.
• The Internet Advertisement Business reached record-high net sales of ¥239.1 billion, representing a 17.0% year-on-year increase driven by the expanding smartphone advertising market.

Kadokawa Fact Sheet for the Full-Year Ended March 31, 2021

The Kadokawa Fact Sheet for the fiscal year ended March 31, 2021, provides a comprehensive financial overview of the company’s performance, detailing consolidated profit and loss, segment-specific results, balance sheet data, and cash flow statements.

CyberAgent Q1 Fiscal Year 2021 Quarterly Report

CyberAgent’s fiscal year 2021 first-quarter report, covering the period from October 1, 2020, to December 31, 2020, details the company’s financial performance amidst the ongoing COVID-19 pandemic.

• CyberAgent reported consolidated net sales of 131.01 billion yen for Q1 FY2021, a 13.3% year-over-year increase, while net income attributable to owners rose 101.3% to 2.93 billion yen.
• The Internet Advertising segment achieved record-high sales of 76.59 billion yen, marking a 13.8% increase compared to the same period in the previous year.
• The Media business grew sales by 67.0% to 20.43 billion yen, though it sustained an operating loss of 3.93 billion yen due to continued heavy investment in the ABEMA platform.

Kadokawa Financial Results: Six Months Ended September 30, 2020

The financial results for Kadokawa Corporation for the six-month period ending September 30, 2020, provide a comprehensive overview of the company’s performance across its core business segments.

Summary of Main Supplementary Explanations Questions and Answers at the FY2021 First Quarter GREE Results Briefing Held on October 27, 2020

GREE’s financial performance for the first quarter of fiscal year 2021 reflects a strategic pivot toward business portfolio restructuring and cost optimization.

• GREE achieved quarter-over-quarter growth in net sales and operating income, driven by the July 2020 global launch of SINoALICE and a reduction in fixed costs.
• Annual development costs for the Game business are projected to stabilize between 7.5 billion and 8.5 billion yen.
• Operating income for the second quarter of fiscal year 2021 is forecasted to remain between 0.5 billion and 1.0 billion yen, accounting for the tapering of SINoALICE revenue and seasonal increases in development spending.

FY2020 Consolidated Financial Results [Japanese GAAP]

CyberAgent achieved significant financial growth during the 2020 fiscal year, reporting net sales of ¥478.6 billion, a 5.5% increase over the previous year.

• CyberAgent reported FY2020 net sales of ¥478.6 billion, a 5.5% year-over-year increase, while profit attributable to shareholders surged 289.9% to ¥6.6 billion.
• The Game Business served as the primary profit driver, generating ¥30.3 billion in operating income through a combination of established smartphone titles and new releases.
• The Media Business recorded an operating loss of ¥18.3 billion due to sustained strategic investment in the ABEMA streaming platform, despite a 22.6% increase in segment sales.

Raport Bieżący Nr 25/2020: Liczba Graczy Oczekujących na Zakup Gier (Steam Wishlist)

PlayWay S.A. identifies the Steam wishlist as the primary indicator of sales potential for PC titles, utilizing this metric to gauge market interest across its entire capital group.

• As of July 12, 2020, PlayWay S.A. reported a consolidated Steam wishlist exceeding 8.16 million entries across its portfolio of released and upcoming titles.
• House Flipper is the group's strongest asset, maintaining 783,000 wishlist entries, followed by Thief Simulator with 417,000 entries.
• Established titles including Car Mechanic Simulator 2018, Cooking Simulator, and UBOAT continue to hold significant consumer interest, ranging between 269,000 and 333,000 wishlist entries post-launch.

FY2020 Third Quarter Consolidated Financial Results [Japanese GAAP]

CyberAgent’s consolidated financial results for the third quarter of fiscal year 2020, covering the nine-month period ending June 30, 2020, indicate steady growth across most business segments despite global economic uncertainties.

• CyberAgent reported a 230.9% surge in profit attributable to shareholders, reaching ¥5.88 billion for the nine-month period ending June 30, 2020.
• Consolidated net sales grew 4.6% year-on-year to ¥357.7 billion, while operating income increased 21.9% to ¥28.5 billion.
• The Game Business, featuring subsidiaries like Cygames and Craft Egg, drove profitability with a 21.6% rise in operating income to ¥23.1 billion.