2012 Financial Data
First Quarter
Earnings
2012 Q1 Consolidated Earnings Release
(PDF, 172KB)
2012 Q1 Financial Report Data
(PDF, 138KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 451KB)
2011 Financial Data
Fourth Quarter and Annual
Earnings
2011 Q4 Consolidated Earnings Release
(PDF, 375KB)
2011 Fourth Quarter Financial Report Data
(PDF, 569KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 2.82MB)
Eva Chen, Chief Executive Officer & Co-founder
(PDF, 5.18MB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 4.30MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 9.95MB)
Akihiko Omikawa, Director
(MP3, 3.78MB)
Q&A
(MP3, 8.66MB)
Third Quarter
Earnings
2011 Q3 Consolidated Earnings Release
(PDF, 52KB)
2011 Q3 Financial Report Data
(PDF, 173KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 1.11MB)
Second Quarter
Earnings
2011 Q2 Consolidated Earnings Release
(PDF, 139KB)
2011 Second Quarter Financial Report Data
(PDF, 167KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 1MB)
Eva Chen, Chief Executive Officer & Co-founder
(PDF, 3.05MB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 4.01MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 6.06MB)
Akihiko Omikawa, Director
(MP3, 5.72MB)
Q&A
(MP3, 6.48MB)
First Quarter
Earnings
2011 Q1 Consolidated Earnings Release
(PDF, 151KB)
2011 Q1 Financial Report Data
(PDF, 93KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 771KB)
2010 Financial Data
Fourth Quarter and Annual
Earnings
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 430KB)
Eva Chen, Chief Executive Officer & Co-founder
(PDF, 12.9MB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 12.2MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 29.4MB)
Akihiko Omikawa, Director
(MP3, 11.1MB)
Q&A
(MP3, 18.1MB)
Third Quarter
Earnings
2010 Q3 Consolidated Earnings Release
(PDF, 124KB)
2010 Third Quarter Financial Report Data
(PDF, 125KB)
Presentation
(PDF, 387KB)
Second Quarter
Earnings
2010 Q2 Consolidated Earnings Release
(PDF, 102KB)
2010 Second Quarter Financial Report Data
(PDF, 104KB)
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 304KB)
Eva Chen, Chief Executive Officer & Co-founder
(PDF, 7.31MB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 12.4MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 23.5MB)
Akihiko Omikawa, Director
(MP3, 13.6MB)
Q&A
(MP3, 38MB)
First Quarter
Earnings
2010 Q1 Consolidated Earnings Release
(PDF, 139KB)
2010 First Quarter Financial Report Data
(PDF, 91KB)
Presentation
(PDF, 373KB)
2009 Financial Data
Fourth Quarter and Annual
Earnings
Presentation
Mahendra Negi COO/CFO, Representative Director
(PDF, 423KB)
Eva Chen, Chief Executive Officer & Co-founder
(PDF, 8.02MB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 7.43MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 15.5MB)
Akihiko Omikawa, Director
(MP3, 6.43MB)
Q&A
(MP3, 8.75MB)
Third Quarter
Earnings
2009 Q3 Consolidated Earnings Release
(PDF, 135KB)
2009 Third Quarter Financial Report Data
(PDF, 150KB)
Presentation
(PDF, 484KB)
Second Quarter
Earnings
2009 Q2 Consolidated Earnings Release
(PDF, 148KB)
2009 Second Quarter Financial Report Data
(PDF, 180KB)
Presentation
(PDF, 328KB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 10.6MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 22.4MB)
Akihiko Omikawa, Director
(MP3, 13MB)
Q&A
(MP3, 17MB)
First Quarter
Earnings
2009 Q1 Consolidated Earnings Release
(PDF, 160KB)
2009 First Quarter Financial Report Data
(PDF, 153KB)
Presentation
(PDF, 328KB)
2008 Financial Data
Fourth Quarter and Annual
Earnings
2008 Q4 Consolidated Earnings Release
(PDF, 138KB)
Report of Earning Results (Consolidated) for Fiscal Year Ending December 31, 2008
(PDF, 470KB)
Presentation
(PDF, 346KB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(MP3, 13.4MB)
Eva Chen, Chief Executive Officer & Co-founder
(MP3, 23.2MB)
Akihiko Omikawa, Director
(MP3, 14.3MB)
Q&A
(MP3, 25MB)
Third Quarter
Earnings
2008 Q3 Consolidated Earnings Release
(PDF, 111KB)
2008 Third Quarter Financial Report Data
(PDF, 101KB)
Presentation
(PDF, 297KB)
Second Quarter
Earnings
2008 Q2 Consolidated Earnings Release
(PDF, 522KB)
Report of Earning Results (Consolidated) for Fiscal Year Ending June 30, 2008
(PDF, 110KB)
Presentation
(PDF, 316KB)
Earnings
Conference
Audio
Mahendra Negi COO/CFO, Representative Director
(WMA, 4.75MB)
Eva Chen, Chief Executive Officer & Co-founder
(WMA, 11.8MB)
Akihiko Omikawa, Director
(WMA, 3.64MB)
First Quarter
Earnings
2008 Q1 Consolidated Earnings Release
(PDF, 118KB)
2008 First Quarter Financial Report Data
(PDF, 107KB)
Presentation
(PDF, 328KB)
2007 Financial Data
Fourth Quarter and Annual
Earnings
2007 Q4 Consolidated Earnings Release
(PDF, 197KB)
Report of Earning Results (Consolidated) for Fiscal Year Ending December 31, 2007
(PDF, 531KB)
Presentation
(PDF, 361KB)
Earnings Conference MP3 file
(MP3, 20MB)
Third Quarter
Earnings
2007 Third Quarter Financial Report Data
(PDF, 100KB)
Presentation
(PDF, 363KB)
Second Quarter
Earnings
2007 Semi-Annual Financial Report Data
(PDF, 585KB)
Presentation
(PDF, 414KB)
First Quarter
Earnings
2007 Q1 Consolidated Earnings Release
(PDF, 165KB)
Presentation
(PDF, 441KB)
2006 Financial Data
Fourth Quarter and Annual
Earnings
2006 Q4 Consolidated Earnings Release
(PDF, 192KB)
Presentation
(PDF, 461KB)
Third Quarter
Earnings
2006 Third Quarter Consolidted Earnings Release
(PDF, 179KB)
Presentation
(PDF, 561KB)
Second Quarter
Earnings
2006 Second Quarter Consolidted Earnings Release
(PDF, 892KB)
Presentation
(PDF, 496KB)
First Quarter
Earnings
2006 First Quarter Consolidated Earnings Release
(PDF, 160KB)
Presentation
(PDF, 330KB)
2005 Financial Data
Fourth Quarter and Annual
Earnings
2005 Q4 Consolidated Earnings Release
(PDF, 1,032KB)
Presentation
(PDF, 1,837KB)
Third Quarter
Earnings
2005 Third Quarter Financial Report Data
(PDF, 434KB)
Presentation
(PDF, 393KB)
Second Quarter
Earnings
2005 Second Quarter Financial Report Data
(PDF, 1,041KB)
Presentation
(PDF, 314KB)
First Quarter
Earnings
2005 First Quarter Consolidated Earnings Release
(PDF, 366KB)
Presentation
(PDF, 239KB)
2004 Financial Data
Fourth Quarter and Annual
Earnings
2004 Q4 Consolidated Earnings Release
(PDF, 768KB)
Presentation
(PDF, 324KB)
Third Quarter
Earnings
2004 Q3 Earnings Release
(PDF, 304KB)
Presentation
(PDF, 313KB)
Second Quarter
Earnings
2004 Q2 Earnings Release
(PDF, 102KB)
Presentation
(PDF, 282KB)
First Quarter
Earnings
2004 Q1 Earnings Release
(PDF, 417KB)
Presentation
(PDF, 230KB)
2003 Financial Data
Fourth Quarter and Annual
Earnings
2003 Q4 Consolidated Earnings Release
(PDF, 857KB)
Presentation
(PDF, 280KB)
Third Quarter
Earnings
2003 Q3 Consolidated Earnings Release
(PDF, 262KB)
Presentation
(PDF, 208KB)
Second Quarter
Earnings
2003 Q2 Consolidated Earnings Release
(PDF, 697KB)
Presentation
(PDF, 257KB)
First Quarter
Earnings
2003 Q1 Consolidated Earnings Release
(PDF, 845KB)
Presentation
(PDF, 187KB)
2002 Financial Data
Fourth Quarter and Annual
Earnings
2002 Q4 Consolidated Earnings Release
(PDF, 159KB)
Presentation
(PDF, 70KB)
Third Quarter
Earnings
2002 Q3 Consolidated Earnings Release
(PDF, 267KB)
Presentation
(PDF, 64KB)
Second Quarter
Earnings
2002 Q2 Consolidated Earnings Release
(PDF, 169KB)
Presentation
(PDF, 376KB)
First Quarter
Earnings
2002 Q1 Consolidated Earnings Release
(PDF, 247KB)
Presentation
(PDF, 124KB)
2001 Financial Data
Fourth Quarter and Annual
Earnings
2001 Q4 Earnings Release
(PDF, 554KB)
Presentation
(PDF, 1,451KB)
Third Quarter
Earnings
2001 Q3 Earnings Release
(PDF, 264KB)
Presentation
(PDF, 453KB)
Second Quarter
Earnings
2001 Q2 Earnings Release
(PDF, 134KB)
Presentation
(PDF, 2,323KB)
First Quarter
Earnings
2001 Q1 Earnings Release
(PDF, 155KB)
Presentation
(PDF, 659KB)
2000 Financial Data
Annual
Earnings
2000 Earnings Release
(PDF, 146KB)
Presentation
(PDF, 599KB)
First-Half
Earnings
2000 First-Half Earnings Release
(PDF, 171KB)
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$=79.84yen.
Except per share data, Yen = millions; USD = thousands.
| FY2008 (Yen) |
FY2009 (Yen) |
FY2010 (Yen) |
FY2011 (Yen) |
FY2011 (USD) |
|
|---|---|---|---|---|---|
| Net sales | 101,707 | 96,346 | 95,391 | 96,392 | 1,207,326 |
| Cost of sales | 15,748 | 14,990 | 16,726 | 17,895 | 224,140 |
| SGA | 54,155 | 51,218 | 54,912 | 52,132 | 652,964 |
| Operating income | 31,803 | 30,137 | 23,752 | 26,364 | 330,220 |
| Income before taxes | 30,878 | 31,365 | 22,846 | 28,623 | 358,509 |
| Net income | 19,247 | 17,638 | 12,720 | 17,341 | 217,202 |
| EPS (basic) | 143.88 | 132.16 | 95.27 | 131.23 | 1.64 |
| EPS (diluted) | 143.05 | 131.77 | 94.76 | 131.14 | 1.64 |
| Total assets | 178,766 | 203,887 | 206,099 | 201,765 | 2,527,124 |
| Total liabilities | 79,920 | 95,244 | 99,530 | 94,403 | 1,182,402 |
| Total stock holders' equity | 98,846 | 108,643 | 106,569 | 107,362 | 1,344,721 |
Except per share data, Yen = millions; USD = thousands.
| FY2007 (Yen) |
|||||
|---|---|---|---|---|---|
| Net sales | 99,805 | ||||
| Cost of sales | 17,220 | ||||
| SGA | 49,108 | ||||
| Operating income | 33,476 | ||||
| Income before taxes | 37,985 | ||||
| Net income | 23,561 | ||||
| EPS (basic) | 176.95 | ||||
| EPS (diluted) | 175.88 | ||||
| Total assets | 201,052 | ||||
| Total liabilities | 90,321 | ||||
| Total stock holders' equity | 110,730 |
All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.
Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=79.84yen.
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.
2012 Quarterly GAAP
FY2012: 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$=79.43yen.
Except per share data, Yen = millions; USD = thousands.
| 1Q2012 (Yen) |
1Q2012 (USD) |
2Q2012 (Yen) |
3Q2012 (Yen) |
4Q2012 (Yen) |
|
|---|---|---|---|---|---|
| Net sales | 22,630 | 284,915 | |||
| Cost of sales | 4,058 | 51,091 | |||
| Operating Expenses | 13,003 | 163,713 | |||
| Operating income | 5,568 | 70,110 | |||
| Other income (expenses) | 235 | 2,966 | |||
| Ordinary income | 5,804 | 73,077 | |||
| Extraordinary Income (loss) | - | 0 | |||
| Income before taxes | 5,804 | 73,077 | |||
| Taxes | 2,521 | 31,743 | |||
| Minority interest | 0 | 4 | |||
| Net income | 3,283 | 41,337 |
Asset Items
| Cash equivalents | 66,698 | 839,718 | |||
|---|---|---|---|---|---|
| Marketable securities, securities investments | 65,761 | 827,918 | |||
| Deferred revenue | 79,744 | 1,003,954 |
Sales by region
| Japan | 10,874 | 136,908 | |||
|---|---|---|---|---|---|
| US | 4,369 | 55,010 | |||
| Europe | 4,193 | 52,799 | |||
| Asia Pacific | 2,615 | 32,931 | |||
| Latin America | 577 | 7,265 | |||
| Total | 22,630 | 284,915 |
Sales by segment
| All Enterprise | 15,025 | 189,164 | |||
|---|---|---|---|---|---|
| Consumer | 7,605 | 95,750 | |||
| Total | 22,630 | 284,915 |
(Cost)
| Goods/Software Amortization & Capitalization | 610 | 7,682 | |||
|---|---|---|---|---|---|
| Selling & Marketing | 2,779 | 34,998 | |||
| Administration | 2,428 | 30,579 | |||
| Outside service | 1,559 | 19,631 | |||
| Office overhead | 1,237 | 15,585 | |||
| Salary & Benefit | 7,464 | 93,971 | |||
| Stock option cost | 625 | 7,871 | |||
| Acquisition related costs of goodwill | 356 | 4,485 | |||
| Total | 17,061 | 214,804 |
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