At a glance (May 2016)
-
Upload
cyberagent-inc -
Category
Investor Relations
-
view
3.386 -
download
0
Transcript of At a glance (May 2016)
・
・
・
・
1
・・・・・
・・・・・
2
3
6.4
37.2
91.5
139.8
209.7
119.5
141.1
162.4
205.2
264.9
0
100
200
2011 2012 2013 2014 2015
Sales
Sales for Smartphone
4
2.2 2.22.1
2.4
3.1 3.1
35 35 35
40
50 50
0
10
20
30
40
50
60
0.0
1.0
2.0
3.0
FY2011 FY2012 FY2013 FY2014 FY2015 FY2016
※
5
()
6
119.5
141.1
162.4
205.2
254.3
0
50
100
150
200
250
7.3
8.5
10.5
9.5
14.7
0
3
6
9
12
15
31.2%
26.6%
20.7%
39.4%
21.2%
0%
10%
20%
30%
40%
21.9% 21.7%
24.0%
19.1%
24.4%
0%
10%
20%
**:ROE(Return on Equity) =Net income / (Shareholders' equity ratio at the beginning at a period + shareholders' equity ratio at the end of a period) / 2 7
8
17.9%
YonY
9
0% 50% 100%
当期純利益
経常利益
営業利益
売上高
10
0% 50% 100%
先行投資
メディア事業
ゲーム事業
広告事業
進捗率
業績予想
11
12
13
14
Unit: Billion yen
15
300.8
371.7
454.2
536.9
618.2
689.9
752.7
0.0
250.0
500.0
750.0
2014 2015 2016E 2017E 2018E 2019E 2020E
16
17
0.3
6.2
19.9
38.6
71.4
95.4
0
25
50
75
100
2010 2011 2012 2013 2014 2015
25.7%
CyberAgent
18
0.18
2.21
7.08
0.0
10.0
20.0
2011 2012 2013 2014 2015
24.1%
CyberAgent
19
0.10
0.91
1.83
5.13
0.0
2.5
5.0
2011 2012 2013 2014 2015
20
0
100
2012年 2013年 2014年 2015年 2016年予想
■
20%
39%
21%
100
21
22
23
AprilOctoberAprilOctoberAprilOctoberApril
24
④ ~ ~② ③
? ?
①
25
26
Mar. 2015 Jun. 2015 Sep. 2015 Dec. 2015 Mar. 2016
1.5 1.6 1.7 1.6 1.7 1.7
2.62.6 2.5 2.7
2.82.6
1.8 1.61.3
1.31.2
0.8
6.05.9
5.55.7
5.8
5.3
0.0
3.0
6.0
1Q 2Q 3Q 4Q 1Q 2Q
FY2015 FY2016
Fees AD Others
0%
40%
80%
120%
160%
Instagram pixiv Ameba Twitter Facebook Line
( )
27
Cool Not
my type
Super Cool
28
29
60%
70%
80%
90%
100%
1995 2000 2005 2010 2015
■
■
■ ■
20s
30s 10s
40s
50s
60s
30
31
[AbemaTV]
32
① [AbemaTV]
② ③ Product quality ④
33
Example of advertisers
①
CM
/
//
34
②
35
③
150
36
③
37
:
③
38
④
39
:
④
40
④
41
4,862
6,717 6,762
7,924
7,384
9,816
11,134
0
5,000
10,000
4/11 4/12 4/13 4/14 4/15 4/16 4/17
※
■
42
43
44
45
46