[Financial Results] January-February 2016: A summary of the financial results of major game companies

This is Nakauchi from the Technical Sales Department

The main task carried out in January and February was compiling the financial statements of a gaming company

COLOPL

Non-consolidated financial results for the first quarter (October to December 2015)

Sales: 23.2 billion yen (up 41.5% from the same period last year)

Operating profit: 10.4 billion yen (up 46.1% year on year)

Ordinary profit: 10.5 billion yen (up 45.3% year-on-year)

Net profit: 6.4 billion yen (up 50.2% year-on-year)

Financial summary

voltage

Consolidated results for the second quarter (July to December) of the fiscal year ending June 2016

Sales: 5.653 billion yen (up 8.3% from the same period last year)

Operating profit: 213 million yen (9.3 times the previous year)

Operating profit: 202 million yen (3.7 times higher)

Quarterly net profit: 100 million yen (loss of 7 million yen in the same period last year)

Financial summary

Capcom

Consolidated results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 57.06 billion yen (up 19.3% from the same period last year)

Operating profit: 10,604 million yen (up 9.0% year-on-year)

Operating profit: 10.64 billion yen (up 5.2% year-on-year)

Quarterly net income: 10.64 billion yen (up 7.1% year-on-year)

Financial summary

Marvelous

Consolidated results for the third quarter (April to December) of the fiscal year ending March 2015

Sales: 24,229 million yen (33.1% increase from the same period last year)

Operating profit: 3,972 million yen (up 35.8% year-on-year)

Operating profit: 3.94 billion yen (up 26.6% year-on-year)

Quarterly net profit: 2.69 billion yen (up 43.5% year-on-year)

Financial summary

Konami Holdings

Consolidated financial results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 179.2 billion yen (up 15.0% from the same period last year)

Operating profit: 17.4 billion yen (up 62.3% year on year)

Pre-tax profit: 17.1 billion yen (up 33.6% year-on-year)

Net profit: 6.2 billion yen (down 19.1% year-on-year)

Financial summary

Koei Tecmo Holdings

Consolidated results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 22,542 million yen (down 6.4% from the same period last year)

Operating profit: 3,937 million yen (down 19.0% year-on-year)

Operating profit: 9.517 billion yen (up 3.9% year-on-year)

Quarterly net profit: 6.83 billion yen (up 4.6% year-on-year)

Financial summary

Fields

Consolidated financial results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 71,628 million yen (2.4 times higher than the same period last year)

Operating profit: 2.168 billion yen (loss of 6.599 billion yen in the same period last year)

Operating profit: 2.195 billion yen (loss of 5.633 billion yen)

Quarterly net profit: 779 million yen (same period loss: 3.215 billion yen)

Financial summary

GungHo Online Entertainment

Consolidated financial results for the fiscal year ending December 2015

Sales: 154,329 million yen (down 10.8% from the same period last year)

Operating profit: 72,425 million yen (down 23.2% year-on-year)

Operating profit: 72,606 million yen (down 22.4% year-on-year)

Net income for the period: 43,432 million yen (down 30.0% year-on-year)

Financial summary

nintendo

Consolidated results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 425.6 billion yen (down 3.9% from the same period last year)

Operating profit: 42.4 billion yen (up 34.4% year-on-year)

Ordinary profit: 55.2 billion yen (down 40.1% year-on-year)

Quarterly net income: 40.5 billion yen (down 31.9% year-on-year)

Financial summary

Glee

Financial results for the second quarter (July to December) of the fiscal year ending June 2016

Sales: 37.4 billion yen (down 24.4% from the same period last year)

Operating profit: 8.3 billion yen (down 24.5% year-on-year)

Ordinary profit: 8.5 billion yen (down 43.5% year-on-year)

Net profit: 4.9 billion yen (compared to a loss of 4.1 billion yen in the same period last year)

Financial summary

Square Enix Holdings

Consolidated financial results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 152.7 billion yen (up 28.5% from the same period last year)

Operating profit: 23.7 billion yen (up 60.5% year on year)

Ordinary profit: 24.1 billion yen (up 46.3% year-on-year)

Quarterly net income: 13.5 billion yen (up 24.0% year-on-year)

Financial summary

Mixi

Consolidated third quarter total (April to December 2015)

Sales: 150.2 billion yen (up 120.1% from the same period last year)

Operating profit: 67.3 billion yen (up 124.9% year-on-year)

Ordinary profit: 66.9 billion yen (up 123.5% year-on-year)

Net profit: 44 billion yen (up 130.5% year-on-year)

Financial summary

DeNA

Consolidated financial results for the third quarter (April to December 2015)

Revenue: 108.7 billion yen (up 2.3% year-on-year)

Operating profit: 14.6 billion yen (down 27.1% year-on-year)

Net profit: 8.3 billion yen (down 33.2% year-on-year)

Financial summary

Sega Sammy Holdings

Consolidated financial results for the third quarter (April to December)

Sales: 245 billion yen (down 8.5% from the same period last year)

Operating profit: 12.1 billion yen (up 11.7% year on year)

Ordinary profit: 12.6 billion yen (up 17.2% year on year)

Net profit: 6.4 billion yen (compared to a loss of 2.7 billion yen in the same period last year)

Financial summary

KLab

Consolidated financial results for the fiscal year ending December 2015

Sales: 20,913 million yen (down 2.2% from the same period last year)

Operating profit: 2.198 billion yen (up 1.6% year-on-year)

Operating profit: 1,919 million yen (down 25.1% year-on-year)

Net income: 700 million yen (down 60.9% year-on-year)

Financial summary

cruise

Consolidated financial results for the third quarter (April to December) of the fiscal year ending March 2016

Sales: 20,594 million yen (26.5% increase from the same period last year)

Operating profit: 1.541 billion yen (down 18.3% year-on-year)

Operating profit: 1.551 billion yen (down 20.6% year-on-year)

Quarterly net income: 898 million yen (down 27.0% year-on-year)

Financial summary

Bandai Namco Holdings

Third Quarter (April to December 2015)

Sales: 425.1 billion yen (3.9% increase from the same period last year)

Operating profit: 45.2 billion yen (down 5.0% year-on-year)

Ordinary profit: 47.1 billion yen (down 6.1% year-on-year)

Net profit: 34.6 billion yen (up 8.3% year-on-year)

Financial summary

Eighting

First quarter (October to December 2015) financial results

Sales revenue: 452 million yen

Operating loss of 122 million yen

Operating loss of 124 million yen

Final loss of 124 million yen

Financial summary

Nihon Falcom

First Quarter (October to December) Financial Results for the Fiscal Year Ending September 2016 (Non-Consolidated)

Sales: 340 million yen (down 45.4% from the same period last year)

Operating profit: 151 million yen (down 64.7% year-on-year)

Operating profit: 152 million yen (down 64.4% year-on-year)

Quarterly net profit: 106 million yen (down 61.9% year-on-year)

Financial summary

Nexon

Consolidated financial results for the fiscal year ending December 2015

Sales revenue: 190,263 million yen (up 10.0% from the previous fiscal year)

Operating profit: 62.29 billion yen (up 36.9% year-on-year)

Net profit: 55,132 million yen (up 88.1% year-on-year)

Financial summary

Mobcast

Announcement of consolidated financial results for the fiscal year ending December 2015

Sales: 3,913 million yen (2.5% increase from the previous period)

Operating loss of 445 million yen (profit of 318 million yen in the previous period)

Operating loss of 471 million yen (operating profit of 316 million yen)

Net income for the period: loss of 1,658 million yen (same period: profit of 154 million yen)

Financial summary

AltPlus

Consolidated financial results for the first quarter (October to December) of the fiscal year ending September 2016

Sales: 616 million yen (down 15.2% from the same period last year)

Operating loss of 225 million yen (same period loss of 148 million yen)

Operating loss of 228 million yen (same period: loss of 142 million yen)

Quarterly net loss of 245 million yen (same period loss of 96 million yen)

Financial summary

Aiming

Consolidated financial results for the fiscal year ending December 2015

Sales: 12,168 million yen (up 86.4% from the same period last year)

Operating profit: 2.883 billion yen (8.2 times the previous year)

Operating profit: 2.853 billion yen (8.3 times the previous year)

Net income for the period: 1,970 million yen (3.4 times the previous year)

Financial summary

enish

Consolidated financial results for the fiscal year ending December 2015

Sales: 5,482 million yen (down 15.0% from the previous period)

Operating loss of 964 million yen (profit of 149 million yen in the previous period)

Operating loss of 1,004 million yen (same period: profit of 151 million yen)

Net income for the period was a loss of 1.447 billion yen (a profit of 22 million yen for the same period)

Financial summary

thoughts

In the battle between Puzzle & Dragons (GungHo) and Monster Strike (Mixi), Monster Strike wins

Mixi's growth was tremendous this time as well, but Monster Strike's growth has been slowing down and it seems to be wandering around in the North American market, so I'm personally interested to see what happens next

Square Enix is ​​also doing well. Dragon Quest Builders seems to be selling well, so I'm looking forward to seeing how it will affect the next game

In the next financial statement, I would like to write a review for each company

Enjoy the rest of your day

If you want to talk to a cloud professional

Since our founding, Beyond has used the technical capabilities we have cultivated as a multi-cloud integrator and managed service provider (MSP) to design, build, and migrate systems using a variety of cloud/server platforms, including AWS, GCP, Azure, and Oracle Cloud

We provide a custom-made cloud/server environment optimized for our customers based on the specifications and functions of the systems and applications they require, so if you are interested in the cloud, please feel free to contact us

● Cloud / Server design and construction
● Cloud / Server migration
● Cloud / Server operation, maintenance and monitoring (24 hours a day, 365 days a year)