Results Briefing SessionResults Briefing Session
The FirstThe First Half Half of the Fiscal Yearof the Fiscal Year
ending March 31, 2009ending March 31, 2009
ending
March
31,
2009ending
March
31,
2009
November 7 2008November 7 2008
November
7
,
2008November
7
,
2008
1
Statements made in this document with respect to SQUARE ENIX
HOLDINGS CO
LTD and
its
consolidated subsidiaries' (together, “SQUARE ENIX GROUP") plans, estimates, strategies and beliefs are
forward-looking statements about the future performance of SQUARE ENIX GROUP.
These statements are based on management's assumptions and beliefs in light of information available to it
at the time these material were drafted and
,
therefore
,
the reader should not
p
lace undue reliance on them.
,, p
Also, the reader should not assume that statements made in this document will remain accurate or operative at
a later time.
A number of factors could cause actual results to be materially different from and worse than those
discussed in forward-looking statements. Such factors include, but not limited to:
1. changes in economic conditions affecting our operations;
2. fluctuations in currency exchange rates, particularly with respect to the value of the Japanese
yen, the U.S. dollar and the Euro;
3. SQUARE ENIX GROUP’s ability to continue to win acceptance of our products and services, which are
ff d
i
hi hl
titi k t h t i d b th ti i t d ti f d t d
o
ff
ere
d
i
n
ti
on o
f
new pro
d
uc
t
s an
d
services, rapid developments in technology, and subjective and changing consumer
preferences;
4. SQUARE ENIX GROUP’s ability to expand international success with a focus on our businesses; and
5 regulatory developments and changes and our ability to respond and adapt to those
changes
5
.
regulatory
developments
and
changes
and
our
ability
principles in Japan.
2
1.1. Consolidated Financial ResultsConsolidated Financial Results
Fi tFi t
Hlf fth Fi lYHlf fth Fi lY
Fi
rs
tFi
rs
t
H
a
lf
o
f
th
e
Fi
sca
l
Y
ear
H
a
lf
o
f
(April 1, 2008 through September 30, 2008)(April 1, 2008 through September 30, 2008)
1 150
DRAGON QUEST V (DS)
(Thousand units)
10
10
1
,
150
250
150
180
460
FINAL FANTASY IV (DS)
CRISIS CORE -FINAL FANTASY VII- (PSP)
DRAGON
QUEST
V
(DS)
620
440
30
120
90
200
200
140
CHOCOBO S
DUNGEON
(Wii)
Europe
Asia
1,360
10
4 980
(1,610)
(50)
(6 920
)
550
50
460 250 10
0
500
1 000
1 500
2 000
Others
FRONT MISSION 2089 (DS)
4
,
980
(6
,
920
140
120
DRAGON QUEST IV (DS)
FINAL FANTASY TACTICS A2 (DS)
620
1,420
90
500
180
70
110
140
100
50
CHOCOBO
'
S DUNGEON (Wii)
DRAGON QUEST SWORD (Wii)
THE WORLD ENDS WITH YOU (DS)
370
710
160
90
70
CHOCOBO S
DUNGEON
(Wii)
Japan
38%
51%
40%
50%
26%
36%
38%
38%
39%
27%
30%
40%
26%
14%
27%
10%
20%
Games (Online)
Mobile Phone Content
0%
10%
2004 3
2005 3
2006 3
2007 3
2008 3
2009 3
9
2004
.
5,210
6
,
180
5,000
6,000
First
-
Half
Operating
Income
First-Half Net Sales
©Atsushi Ohkubo
3,569
4,471
3 000
4,000
Nabari no Ou
2,000
3
,
000
Sekirei
© Yuhki Kamatani
1,065
1,752
991
1,767
i
s
ti
ng
O
u
tl
e
t
syear
C
ompar
i
son o
f
M
on
thl
y
R
evenues
f
rom
E
x
i
s
ti
ng
120%
100%
110%
80%
90%
TAITO
Com
p
an
y
A
Com
p
an
y
E
70%
2004/4 2005/4 2006/4
2007/4
2008/4
11
TAITO
py
Company B
Company C
Company D
py
Company F
Company G
Source: Square Enix
1
,
330
1,511
1
,
334
2,085
1,712
1,476
2,615
1,000
2,000
LORD of VERMILION
(Sales)
509
370
,
,
-1,000
0
2004.3 2005.3 2006.3 2007.3 2008.3 2009.3
12
©2008 SQUARE ENIX CO.,LTD. All Rights Reserved.
2.2. ProjectionsProjections
Fi l Y di M h 31 2009Fi l Y di M h 31 2009
Fi
sca
l
l
Y
ear en
di
ng
M
arc
h
31
,
2009)(Fi
sca
l
Y
ear en
di
ng
M
arc
h
31
,
2009)
14
*Assumed currency rates (average rates during the period) : USD1=JPY105, EUR1=JPY150
*Average rates for the first-half period ended Sep. 30, 2008: USD1=JPY106.23, EUR1=JPY162.12
2009)
15
UnitUnit Sales of Game SoftwareSales of Game Software
(Fi l Y di M h 31 2009)(Fi l Y di M h 31 2009)
(Fi
sca
l
Y
ear en
di
ng
M
arc
h
31
,
2009)(Fi
sca
l
Y
ear en
di
ng
M
arc
h
Ltd.
TAITO
CORPORATION
q
(China) Co.,
Ltd
SG Lab Inc.
COMMUNITY
ENGINE INC.
New company succeeded
businesses from SQUARE
ENIX HOLDINGS
Websta
r
Network
TECHNOLOGY
(BEIJING)CO.,LTD
SQUARE L.L.C.
SQUARE ENIX,
INC.
DIGITAL
ENTERTAINMENT
ACADEMY CO.,
LTD
HUANG LONG
CO., LTD.
SQUARE
PICTURES, INC.
FF.FILM.
PARTNERS
2009
November 7 2008November 7 2008
November
7
,
2008November
7
,
2008
18