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2014 Financial Data

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$=97.72yen.

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

  FY2012
(Yen)
FY2013
(Yen)
FY2013
(USD)
   
Net sales 93,839 108,314 1,108,413    
Cost of sales 17,511 19,378 198,306    
SGA 53,920 59,485 608,730    
Operating income 22,407 29,450 301,376    
Income before taxes 24,404 32,006 327,527    
Net income 13,447 19,595 200,523    
EPS (basic) 102.21 147.53 1.51    
EPS (diluted) - - -    
Total assets 219,007 261,493 2,675,943    
Total liabilities 105,515 118,954 1,217,295    
Total stock holders' equity 113,492 142,539 1,458,648    

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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2014 Quarterly GAAP

FY2014: 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$=104.00yen.

 

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

  1Q2014
(Yen)
2Q2014
(Yen)
3Q2014
(Yen)
3Q2014
(USD)
4Q2014
(Yen)
Net sales 25,517 27,807 28,615 275,153  
Cost of sales 4,622 4,682 5,272 50,698  
Operating Expenses 13,958 16,005 14,768 142,008  
Operating income 8,937 7,119 8,574 82,446  
Other income (expenses) 749 629 495 4,760  
Ordinary income 9,686 7,748 9,069 87,207  
Extraordinary Income (loss) 5 8 9 93  
Income before taxes 9,691 7,757 9,079 87,300  
Taxes 3,654 3,031 3,352 32,236  
Minority interest 0 0 0 -1  
Net income 6,038 4,726 5,726 55,062  

Asset Items

Cash equivalents 57,153 49,785 54,086 520,059  
Marketable securities, securities investments 121,908 134,054 138,574 1,332,443  
Deferred revenue 94,631 94,396 94,973 913,208  

Sales by region

Japan 11,934 12,232 13,058 125,560  
US 5,998 5,939 6,034 58,022  
Europe 5,632 5,594 5,474 52,637  
Asia Pacific 3,288 3,302 3,303 31,768  
Latin America 662 739 745 7,163  
Total 27,517 27,807 28,615 275,153  

Sales by segment

All Enterprise 18,132 18,185 18,432 177,239  
Consumer 9,384 9,622 10,183 97,913  
Total 27,517 27,807 28,615 275,153  

(Cost)

Goods/Software Amortization & Capitalization -369 305 456 4,384  
Selling & Marketing 2,820 2,858 2,790 26,834  
Administration 3,249 2,908 3,016 29,005  
Outside service 1,653 1,805 1,774 17,064  
Office overhead 1,357 1,341 1,393 13,400  
Salary & Benefit 9,308 10,024 9,527 91,614  
Stock option cost 287 1,116 853 8,206  
Acquisition related costs of goodwill 272 329 228 2,196  
Total 18,580 20,688 20,041 192,706  

Archived Quarterly GAAP


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