连锁经营的财务分析报告2-英文(pdf 32).pdf

Report on FY 2000 Third Quarter Settlements for Analyst Meeting
February 5, 2001
DigiCube Co., Ltd.
Contents
• Report on FY2000 3Q Cumulative Results P. 3
• Report on FY2000 3Q Results P. 4
• FY2000 4Q Sales Targets P 5
• FY2001 Prospects P. 6
• Overview of Kiosk Terminal Business P. 7
• Installation of New Game Special Machines P. 15
• Game Related Publications Profit Structure P. 16
• Reference Data P. 17
2
Report on FY2000 3Q Cumulative Results
• Merchandise sales (% of total sales) in FY2000 increased over FY1999 due to the release of FINAL
FANTASY IX and Dragon Quest VII as well as strong video game hardware sales. Sales in the game related
publications sector decreased significantly with SQUARE’s policy of publishing online, resulting in fewer book
titles being published. This led to a lower gross profit margin. Although higher sales resulted in a decrease in
the ratio of selling, general and administrative expenses to sales, with lower gross profits from game related
publications and 700 million yen in expenses for new business operations, pany recorded an operating
loss. First Three Quarters of FY1999 First Three Quarters of FY2000 FY 1999
Quarter April 1, 1999 to April 1, 2000 to April 1, 1999 to
Item December 31, 1999 December 31, 2000 March 31, 2000
AmountPercent Amount Percent Amount Percent
Millions of yen Millions of yen Millions of yen
Sales 28,093 % 36,778 % 39,204 %
Sales of sales of
23,900 % 33,885 %33,%
merchandise
Sales of finished products 4,093 % 2,636 % 5,%
Other revenue 98 % 256 % 133 %
Cost of sales 22,496 %31,215 % 32,290 %
Cost of sales of merchandise 20,578 % 29,855 % 29,620 %
Cost of sales of of finished
1,%1,331 % 2,664 %
products
Other cost of revenue %%%
Gross profit on sales 5,596 % 5,562 %6,914 %
Reversal of reserve for
358 % 388 1.