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2015 Financial Data

Second Quarter

Earnings

Presentation

Earnings Conference Audio

 
 

First Quarter

Earnings

Presentation

 

2014 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings Conference Audio

 
 

Third Quarter

Earnings

Presentation

 
 

Second Quarter

Earnings

Presentation

Earnings Conference Audio

 
 

First Quarter

Earnings

Presentation

 

2013 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings Conference Audio

 
 

Third Quarter

Earnings

Presentation

 
 

Second Quarter

Earnings

Presentation

Earnings Conference Audio

 
 

First Quarter

Earnings

Presentation

 

2012 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings Conference Audio

 
 

Third Quarter

Earnings

Presentation

 
 

Second Quarter

Earnings

Presentation

Earnings Conference Audio

 
 

First Quarter

Earnings

Presentation

 

2011 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings
Conference
Audio

 
 

Third Quarter

Earnings

Presentation

 
 

Second Quarter

Earnings

Presentation

Earnings
Conference
Audio

 
 

First Quarter

Earnings

Presentation

 

2010 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings
Conference
Audio

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

Presentation

Earnings
Conference
Audio

 
 

First Quarter

Earnings

 

2009 Financial Data

Fourth Quarter and Annual

Earnings

Presentation

Earnings
Conference
Audio

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

Earnings
Conference
Audio

 
 

First Quarter

Earnings

 

2008 Financial Data

Fourth Quarter and Annual

Earnings

Earnings
Conference
Audio

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

Earnings
Conference
Audio

 
 

First Quarter

Earnings

 

2007 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

 
 

First Quarter

Earnings

 

2006 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

 
 

First Quarter

Earnings

 

2005 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

 
 

First Quarter

Earnings

 

2004 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

2004 Q2 Earnings Release
(PDF, 102KB)

Presentation
(PDF, 282KB)

 
 

First Quarter

Earnings

 

2003 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

 
 

First Quarter

Earnings

 

2002 Financial Data

Fourth Quarter and Annual

Earnings

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

 
 

First Quarter

Earnings

 

2001 Financial Data

Fourth Quarter and Annual

Earnings

2001 Q4 Earnings Release
(PDF, 554KB)

Presentation
(PDF, 1,451KB)

 
 

Third Quarter

Earnings

 
 

Second Quarter

Earnings

2001 Q2 Earnings Release
(PDF, 134KB)

Presentation
(PDF, 2,323KB)

 
 

First Quarter

Earnings

 

2000 Financial Data

Annual

Earnings

2000 Earnings Release
(PDF, 146KB)

Presentation
(PDF, 599KB)

 
 

First-Half

Earnings

 

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Japan Annual GAAP

All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=106.03yen.

Except per share data, Yen = millions; USD = thousands.

  FY2012
(Yen)
FY2013
(Yen)
FY2014
(Yen)
FY2014
(USD)
 
Net sales 93,839 108,314 115,205 1,086,538  
Cost of sales 17,511 19,378 20,430 192,686  
SGA 53,920 59,485 61,122 576,468  
Operating income 22,407 29,450 33,652 317,383  
Income before taxes 24,404 32,006 36,024 339,756  
Net income 13,447 19,595 22,303 210,349  
EPS (basic) 102.21 147.53 165.68 1.56  
EPS (diluted) - 146.27 164.49 1.55  
Total assets 219,007 261,493 279,938 2,640,184  
Total liabilities 105,515 118,954 126,844 1,196,305  
Total stock holders' equity 113,492 142,539 153,094 1,443,879  

Except per share data, Yen = millions; USD = thousands.

  FY2007
(Yen)
FY2008
(Yen)
FY2009
(Yen)
FY2010
(Yen)
FY2011
(Yen)
Net sales 99,805 101,707 96,346 95,391 96,392
Cost of sales 17,220 15,748 14,990 16,726 17,895
SGA 49,108 54,155 51,218 54,912 52,132
Operating income 33,476 31,803 30,137 23,752 26,364
Income before taxes 37,985 30,878 31,365 22,846 28,623
Net income 23,561 19,247 17,638 12,720 17,341
EPS (basic) 176.95 143.88 132.16 95.27 131.23
EPS (diluted) 175.88 143.05 131.77 94.76 131.14
Total assets 201,052 178,766 203,887 206,099 201,765
Total liabilities 90,321 79,920 95,244 99,530 94,403
Total stock holders' equity 110,730 98,846 108,643 106,569 107,362

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

United States Annual GAAP

  FY2005
(Yen)
FY2006
(Yen)
FY2006
(USD)
   
Net sales 73,030 85,614 718,718    
Cost of sales 11,128 15,894 133,428    
SGA 34,330 42,644 357,991    
Operating income 27,572 27,076 227,298    
Income before taxes 29,108 29,556 248,118    
Net income 18,670 17,236 144,696    
EPS (basic) 139.85 128.65 1.080    
EPS (diluted) 137.83 128.11 1.075    
Total assets 132,935 167,265 1,404,169    
Total liabilities 51,068 76,062 638,532    
Minority interest 5 7 56    
Total stock holders' equity 81,863 91,196 765,581    

Except per share data, Yen = millions; USD = thousands.

  FY2000
(Yen)
FY2001
(Yen)
FY2002
(Yen)
FY2003
(Yen)
FY2004
(Yen)
Net sales 20,070 31,326 42,980 48,088 62,049
Cost of sales 1,474 1,899 2,354 3,168 3,236
SGA 13,069 21,911 26,760 29,766 32,735
Operating income 5,527 7,516 13,866 15,153 26,078
Income before taxes 6,892 7,757 13,098 15,329 26,325
Net income 3,675 4,386 7,714 9,250 15,875
EPS (basic) 28.18 33.33 58.39 70.11 120.64
EPS (diluted) 27.53 33.02 58.22 69.95 118.59
Total assets 44,574 64,729 73,838 81,271 106,734
Total liabilities 20,230 33,963 36,694 37,319 43,559
Minority interest --- --- --- --- ---
Total stock holders' equity 24,344 30,766 37,144 43,952 63,175

Except per share data, Yen = millions; USD = thousands.

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

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2015 Quarterly GAAP

FY2015: Japan Quarterly GAAP

All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=121.50yen.

 

Except per share data, Yen = millions; USD = thousands.

  1Q2015
(Yen)
2Q2015
(Yen)
2Q2015
(USD)
3Q2015
(Yen)
4Q2015
(Yen)
Net sales 29,893 30,774 253,291 - -
Cost of sales 5,250 5,479 45,097 - -
Operating Expenses 16,972 17,471 143,795 - -
Operating income 7,670 7,824 64,398 - -
Other income (expenses) 824 252 2,075 - -
Ordinary income 8,494 8,076 66,473 - -
Extraordinary Income (loss) 3 16 133 - -
Income before taxes 8,498 8,092 66,606 - -
Taxes 2,992 3,153 25,951 - -
Minority interest 0 0 -2 - -
Net income 5,505 4,939 40,652 - -

Asset Items

Cash equivalents 51,609 47,223 388,671 - -
Marketable securities, securities investments 138,226 156,538 1,288,389 - -
Deferred revenue 98,108 100,071 823,638 - -

Sales by region

Japan 12,920 12,931 106,429 - -
US 6,894 7,431 61,161 - -
Europe 5,740 5,848 48,132 - -
Asia Pacific 3,621 3,785 31,155 - -
Latin America 716 779 6,412 - -
Total 29,893 30,774 253,291 - -

Sales by segment

All Enterprise 19,887 20,360 167,574 - -
Consumer 10,006 10,414 85,716 - -
Total 29,893 30,774 253,291 - -

(Cost)

Goods/Software Amortization & Capitalization 486 421 3,470 - -
Selling & Marketing 2,813 3,440 28,316 - -
Administration 3,703 3,434 28,263 - -
Outside service 1,948 1,991 16,395 - -
Office overhead 1,484 1,540 12,681 - -
Salary & Benefit 10,555 10,982 90,394 - -
Stock option cost 993 898 7,394 - -
Acquisition related costs of goodwill 236 240 1,975 - -
Total 22,223 22,950 188,893 - -

Archived Quarterly GAAP


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