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1、连锁经营的财务分析报告(2)ReportonFY2000FourthQuarterSettlementsforAnalystMeetingMay17,2001DigiCubeCo.,Ltd.Contents??ReportonFY20004QCumulativeResultsP.3??FY20011QSalesTargetsP.4??FY2001MeasurestoIncreaseEarningsP5??IncreasingSalesandImprovingGrossProfitsP.7??Redu
2、cingSelling,GeneralandAdministrativeExpensesP.9??SimulationofMeasurestoIncreaseEarningsP.10??FINALFANTASYXP.11??KioskTerminalBusinessP.12??ReferenceDataP.7><152ReportonFY20004QCumulativeResults??Merchandisesales(91.5%oftotalsales)sawyear-on-yeargrowthi
3、nFY2000thankstothereleaseofFINALFANTASYIXandDRAGONQUESTVIIaswellasacontributionfromstrongvideogamehardwaresales.PublishingvolumeinthegamerelatedbookssectorplummetedasaresultofSQUARE’spolicytopublishonline.ThisloweredDigiCube’sgrossprofitmargin.DigiCube
4、launchedfull-scaleoperationsinitskioskterminalbusinessinNovember2000.However,withfewterminalinstallations,lowsales,andhighfixedselling,generalandadministrative(hereafterSG&A)expenses,thissectorrecordedanoperatingloss.Asaresult,DigiCubedecidedtomain
5、tainthecurrentlevelofDCTunitsthathavebeeninstalledtodateatDigiCube’sexpense.Thecompanywillentrustfuturedevelopmentofterminalinstallationstonewbusinesspartners.Duetotheweakeningoftheassetqualityoffixedassetsrelatedtoterminalproduction,DigiCubehasdecided
6、tobookapproximately1.3billionyeninextraordinarylossesforthesefixedassets.FY1999FY2000FY2000AppropriationofProfitQuaApril1,1999toApril1,2000torterItem(Thousandsofyen) March31,2000March31,2001ItemUnappropriatedretainedearningsordeficit-2,347,789AmountPer
7、centAmountPercentMillionsofyenMillionsofyenDisposalofReversalofreserveforspecialdepreciationloss778Sales39,204100.0%44,966100.0%Reversalofreserveforearnedprofit43,000Salesofmerchandise33,71886.0%41,17891.5%Reversaloflegalreserve2,304,010Salesoffinished
8、products5,35113.6%3,3307.4%Profitorlosscarriedforwardtofollowingterm-(Note)1.Figuresareroundeddowntothenearestthousand.Otherrevenue1330.3%4571.0%2.FY2000:April1,2000toMarch31,2001.Costofsales32,29082.4%38,35385.3%Costofsalesof29,62075.5
