The Greatest Leisure for All People

Financial Presentation
for the Q1 of the Year Ending March 31,2016

FIELDS CORPORATIONTSE 1st 2767
August 3, 2015
Copyright 2015 FIELDS CORPORATION All rights reserved.

Index1Overview2

Summary of Results for the Q1 of the YearEnding March 31, 2016 (Consolidated)

Ref.
(Reference)3

Trends in Pachinko/Pachislot Market
Pachinko/Pachislot Market Data
IP Initiatives

Copyright 2015 FIELDS CORPORATION All rights reserved.
2

Overview
Management/Results
Q1 results: net sales of 17.1 billion yen, ordinary loss of 0.86 billion yen－ Earnings are generally in line with full-year forecasts－ SG&A expenses are primarily due to increase in sales promotion costs related topachinko/pachislot machine sales (include those delivered in Q2)

Pachinko/ pachislot machine Sales
Pachinko machine sales: 15,000 units, Pachislot machine sales: 28,000 units－ 1 pachinko title and 1 pachislot title were posted in Q1, and the total numberof machines sold was generally in line with the previous fiscal year.
－ Focus on sales of 5 pachinko machine titles and 2 pachislot titles, includingpachinko/pachislot machines delivered in Q2.
－ Two pachislot manufacturers were made subsidiaries.
IPTotal number of IP: 157, Number of media for IP development in Year ending
March 31, 2016: 103－ Cross-media development utilizing diverse film media is in progress

Copyright 2015 FIELDS CORPORATION All rights reserved.
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２

Summary of Results(Consolidated)
Q1 of theYear Ending March 31, 2016

Consolidated P/LMain pachinko/pachislot machines
lineup (Results)
Consolidated B/SConsolidated cash flow
About new consolidated subsidiaries

Copyright 2015 FIELDS CORPORATION All rights reserved.
4

Summary of Results for the Q1 of the Year Ending
March 31, 2016 (Consolidated)

Consolidated P/LEarnings are generally in line with full-year forecasts(Unit: Billions of yen)

Year ended March 31, 2015
Q1Net sales
Gross profit
SG&A expenses

Operating income
Ordinary income

Full-Year
7.45

99.55

Year ending March 31, 2016
YoY
Increase/Decrease(%)

Q1

Full-Year
Forcast（100.0％）（100.0％）（100.0％）17.14＋129.8%（100.0％）

2.79

28.46

（37.4％）（28.6％）

4.95（28.9％）＋77.4%

－5.30

23.72

（71.1％）（23.8％）

5.95（34.8％）＋12.4%－

4.74(1.00)

－

6.00

(0.86)－(0.01)－(2.50)（－）(2.25)（4.8％）

5.49（－）（5.5％）

Extraordinary income(loss)(0.00)

0.26（－）（0.3％）Net income attributable toowners of pearent（－）(1.50)

3.01（3.0％）

（－）
（－）

（－）

(0.86)（－）－

120.00（5.0％）

6.50（5.4％）－

3.50（2.9％）*Figures within parentheses are the ratio to sales.
Copyright 2015 FIELDS CORPORATION All rights reserved.
5

Summary of Results for the Q1 of the Year Ending
March 31, 2016 (Consolidated)

Main Pachinko/Pachislot Machine Lineup
Q1
CR EVANGELION 9Type zero ver.

Q2
CR Million
GOD RISINGQ3CR Martian Successor
NADESICO

CR Sakigake
Otokojuku

Q1 posted

CR EVANGELION ⅩPachinko

15,000 machines
Previous period Q1
38,000 machines
EVANGELION—Spear of HopeResident Evil 6Pachislot

28,000 machines
ComingSoon!

Previous period Q1
5,000 machines

Number of pachinko/pachislot machisnes sold: 44,000* The above number of machines posted to sales includes pachinko/pachislot machines other than the titles noted here©カラー ©Bisty ©UNIVERSAL ENTERTAINMENT ©ジーベック/ナデシコ製作委員会・テレビ東京 ©ジーベック/1998 NADESICO製作委員会 ©Bisty©宮下あきら／集英社・東映アニメーション © Sony Music Artists Inc. © イノキ・ゲノム・フェデレーション © ⻲⽥プロモーション ©カラー ©Bisty©カラー ©Bisty ©CAPCOM CO., LTD. ALL RIGHTS RESERVED.

©SANKYO

Copyright 2015 FIELDS CORPORATION All rights reserved.
6

Summary of Results for the Q1 of the Year Ending
March 31, 2016 (Consolidated)

Consolidated B/S

Decrease in notes and accounts receivable—trade and notes andaccounts payable—trade related to pachinko/pachislot sales(Unit: Billions of yen)March 31, 2015

June 30, 2015

Increase/Decrease

Current assets

71.01

50.65

(20.35)

Tangible fixed
assets

12.19

12.25

＋0.05

Intangible fixed
assetsInvestments andother assets

4.49

4.44(0.04)

22.61

22.72

＋0.1

Total assets

110.31

90.08(20.23)Current liabilities

45.77

26.88

(18.89)Fixed liabilities

4.29

4.89

＋0.59

Net assets

60.24

58.30

(1.94)

Total liabilities andnet assets

110.31

90.08(20.23)Main factors for increase/decrease
Decrease in notes and accounts receivable―
trade

Decrease in notes and accounts payable—
trade
Decrease in accrued income taxes

Decrease in retained earnings

Copyright 2015 FIELDS CORPORATION All rights reserved.
7

Summary of Results for the Q1 of the Year Ending
March 31, 2016 (Consolidated)

Consolidated cash flow

Cash and cash equivalents on June 30, 2015 totaled 16.0 billion yen,same as at the beginning of the fiscal year
(Unit: Billions of yen)

2015.03 Q1

2016.03 Q1

Analysis of main factors(0.87)＋24.50(26.14)(2.29)

Operating cash flows(8.93)(5.33)

Decrease in notes and accounts
Decrease in notes and accounts
payable—trade
Income taxes paid

Investing cash flows(0.54)

0.07Proceeds from loans receivable
Expenditure for loans＋1.42(1.39)

Financial cash flows(1.17)

5.44

Proceeds from short-time borrowings
Dividends paid

＋6.67
(1.10)Cash and cash equivalents
at beginning of period

29.58

15.82

Cash and cash equivalents
at end of period

18.93

16.00
Copyright 2015 FIELDS CORPORATION All rights reserved.
8

About new consolidated subsidiaries

Summary of Results for the Q1 of the Year Ending
March 31, 2016 (Consolidated)

Product development utilizing the hard and soft assets ofboth companies also began
K.K. Aristocrat Technologies

K.K. Spiky

Business
activities

Development, manufacturing and sales ofpachislot machine, etc.

Business
activities

Development, manufacturing and sales ofpachislot machine, etc.

Establish

August 17, 1994

Establish

November 16, 2001

History

・1994 Established Aristocrat as Japanese arm
・1999 Joined Nichidenkyo
・2010 Acquired 100% ownership of Spiky
・2015 Joined FIELDS Group (100% ownership )History

・2001 Established as subsidiary of Kato Corp.
・2006 Joined Nichidenkyo

Releasetitles

42 titles 491,000 machines（Source: Fields）

Releasetitles

8 titles 51,000 machines （Source: Fields）
Revelation of school

Star Of The Giants
seriesMach GoGoGoseries

TETSUYA
seriesBLACK LAGOON
seriesLinebarrels
Of IronHIGHSCHOOL OF THE DEAD

221,000
machines

76,000machines

35,000machines

17,000machines

14,000machines

10,000machines©梶原⼀騎 ･ 川崎のぼる / 講談社 ©タツノコプロ ©BANPRESTO ©さいふうめい・星野泰視/講談社 ©広江礼威・⼩学館／BLACK LAGOON製作委員会©2008 清⽔栄⼀・下⼝智裕・秋⽥書店/GONZO/ラインバレルパートナーズ ©佐藤⼤輔・佐藤ショウジ／富⼠⾒書房／H.O.T.D.製作委員会

Copyright 2015 FIELDS CORPORATION All rights reserved.
9Reference

Trends in

Status of pachislot machines sales

Pachinko/Pachislot

Status of pachislot machines installed

Market and Data

Status of pachinko machines sales
Status of pachinko machines installed
SCA; status of implementation ofmodel certification test

Copyright 2015 FIELDS CORPORATION All rights reserved.
10Trends in Pachinko/Pachislot Market and Data

Status of pachislot machine sales
Decrease in number of machines and titles sold in Q1 as a result of changes inmodel certification test methods in September 2014
Number of pachislot machines sold
(10,000 machines)

Jan.-Mar.

Oct.-Dec.

Jul.-Sep.

Apr.-Jun.

180

Number of pachislot titles sold(Titles)

34
37

60

0Oct.-Dec.

Jul.-Sep.

Apr.-Jun.

120

91

140
120Jan.-Mar.

114

80

2878

2119232340

32313530283.20143.20153.2016

01727

20

20

2217

3.20143.20153.2016

Source: Fields
Copyright 2015 FIELDS CORPORATION All rights reserved.
11

Trends in Pachinko/Pachislot Market and Data

Status of pachislot machine installed
The number of machines installed decreased slightly from end of 2014
with AT type accounting for half of all machines installed
Number of pachislot machines installed

設置台数

Share of pachislot machines installed
AT type machines(10,000 machines)

ART type machine

Normal typemachines

100%

200

160

164

163150*Share of machines installed as ofthe year ended June 30, 2015

80%

50.3％

60%
100

15.7％

40%
50

0

34.0％

20%

Dec. 2013

Dec. 2014

Jun. 2015

0%Mar. 2013

Mar. 2014

Mar. 2015

Source: The number of machines installed in December 2013 and 2014 are statistics from the National Police Agency, and the figure for June 2015 was calculated by theCompany based on data released by the Zennichiyuren. The share of machines installed is based on the Company’s research.
Copyright 2015 FIELDS CORPORATION All rights reserved.
12Trends in Pachinko/Pachislot Market and Data

Status of pachinko machine sales
Despite decline in number of titles in Q1, the number of machines sold was flat
Number of pachinko machines sold
(10,000 machines)

Jan.-Mar.

Oct.-Dec.

Jul.-Sep.

Apr.-Jun.

221

220

4449

65
100(Titles)

Jan.-Mar.

Oct.-Dec.

Jul.-Sep.

Apr.-Jun.

240

300

200

Number of pachinko titles sold

190
160

4264
80

61

57

50

4950

3.20153.201645
35003.2014157

35
3.2014

4550
4451

43

3.20153.2016

Source: Fields
Copyright 2015 FIELDS CORPORATION All rights reserved.
13Trends in Pachinko/Pachislot Market and Data

Status of pachinko machines installed
The number of machines installed fell from end of 2014, and the share ofmachines installed increased for Amadigi type (Low Spec)
Number of pachinko machines sold

設置台数(10,000 machines)

MAX type

400

300

Number of pachinko titles sold

100%

300

295

291

Middle high typeLight middle type

Amadigi type ,other*Share of machines installed as ofthe year ended June 30, 2015

80%

31.6％
10.1％
6.2％
13.5％

60%
20040%
100020%

Dec. 2013

Dec. 2014

Jun. 2015

0%Mar. 2013

Middle low type

38.6％
Mar. 2014

Mar. 2015

Source: The number of machines installed in December 2013 and 2014 are statistics from the National Police Agency, and the figure for June 2015 was calculated by theCompany based on data released by the Zennichiyuren. The share of machines installed is based on the Company’s research.
Copyright 2015 FIELDS CORPORATION All rights reserved.
14

Trends in Pachinko/Pachislot Market and Data

SCA; status of implementation of model certification test
An average of 17 pachislot titles a month and an average of 48 pachinko titles
a month were compatible in Q1
Number of pachislot machines passing
model certification test

Number of pachinko machines passing
model certification test

(model type)(model type)60

60

59514445

404037364150

4744394145423837

41
362924232121
2021

1919

17141312

127
30515

20

30

Source: Security Communications Association
Copyright 2015 FIELDS CORPORATION All rights reserved.
15

3IP Initiatives

Status of IP development
Status of IP creation
Status of IP film development
Status of IP merchandising

Copyright 2015 FIELDS CORPORATION All rights reserved.
16IP Initaitives

Status of IP developmentTotal number of IP: 157 titles
Plans to develop in 103 media in Year ending March 31, 2016
Total IP

Number of media for IP development（Number of media developments finalized as of July 31, 2015）

Existing IP

150
12

Other Companies' IP

Fields’ IP

157

162

7

57

1212

Collaboration IP

103
85
72（5）

64（5）

Fields' IP

9360（6）* Figures in parentheses refer to numberof films made using Fields’ IP.
3.20153.20163.20173.20153.20163.2017* The creation of our own IP refers primarily to the number of new works published in “HERO’S” Monthly. /Merchandising refers primarily to the total number of social games, PS and publications in book format.

Copyright 2015 FIELDS CORPORATION All rights reserved.
17

IP Initaitives

Status of IP creation
The Company will continue to focus on IP development,
primarily “HERO’S” Monthly
November 2011 – June 2015

52 works created

Status of IP development
・ Began to run 2 works in Q1
・ New IP developed ahead of 4th anniversary of founding
・ Began to selects and focus our resources on titles

Status of cross media development
・Sixth volume of “ULTRAMAN” published,reaching a cumulative 1.7 million copies
・ 7 IP currently being developed for film

（6）

（5）
・ Development as game and pachinko/pachislot
machines: 9 IP selected
Sequential launch to begin from year ending
March 31, 2016
©ヒーローズ

Copyright 2015 FIELDS CORPORATION All rights reserved.
18

IP Initaitives

Status of IP film development
Cross-media development utilizing diverse film media is in progress
Ultraman X

KAIJU RESTAURANT

・ Broadcasts of the TV series will begin in July.

・Concepts were illustrated in the content.

・ Sales of related goods are steady・Renovation of Kawasaki-store / Opening ofOsaka-store in April

Series（5）Film development

（6）
KAIJU
RESTAURANT（5）

Merchandising©円⾕プロ©怪獣酒場 カンパーイ！製作委員会 ©かいじゅうたちがいるところ製作委員会

Copyright 2015 FIELDS CORPORATION All rights reserved.
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IP Initaitives

Status of IP merchandising (social game)
Selected and Focued of resources on existing titles,
further improvements to game function
Existing titles

New titles

・ Focus on improving game function of 5 existing titles

・ 5 native applications to be launched in Year ending March 31, 2016

・”ANIMAL × MONSTER”

・ One browser planned at the start of the fiscal year was canceled

Large-scale updates and Ultraman collaborations

・ Advance registration of “the TOWER of PRINCESS” began

（5）
（5）

（6）

©円⾕プロ ©FIELDS ©INTENSE

Copyright 2015 FIELDS CORPORATION All rights reserved.
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IP Initaitives

Status of IP merchandising (commercialization of goods etc.)
Product development tailored to wide range of customers（ As of June 30, 2015 ）A MAN of ULTRANINJA SLAYER FROM ANIMATION

・License brands putting concepts into concrete shape・ Total audience: over 8 million (Episodes 1-15)

・Licensed companies: 27

・ Licensed companies: 28◇ Examples of license development covering all lifestyles◇ Examples of future product development
Category

CultureConveyance(music/film/book etc.)(bycicle/car/plane etc.)

雑貨Goods

Food/DrinkAlcohol

ファッションFashion

EventContest

House/Furniture
Interior

School/Culture lesson
Training

Watch
JewelyCommercial goods

・Official voice app.
Digital・Concept currysundries（5）
・Revenue
from overseas
Overseasbroadcast syndication
broadcast（5）
syndication
・LINE stamp

Release dateAug. 2015（6）

Oct. 2015

Apparel・T-shirt and otherMay 2015

Social game・RPG

Oct. 2015

Toy’s etc.

・Capsule toy・FigureSep. 2015

©A MAN of ULTRA

Copyright 2015 FIELDS CORPORATION All rights reserved.
21

IP Initaitives

Status of IP merchandising (live entertainment)
Utilize Ultraman IP to build up base from which to develop IP with live media
ULTRA HEROES THE LIVE ACROBATTLE CHRONICLE
・Domestic: Start in Tokyo, followed by expansion to Osaka and Fukuoka
・Overseas: Shows in Hong Kong in July 2015;
plans to expand to Taiwan, Macao and China etc. in this fiscal year

◇ Overview of shows in Hong Kong・July 9-12, 2015
・Halls with capacity of 2,800 people＋Exhibit hall
・More than 62,000 guests over four days

©円⾕プロ

Copyright 2015 FIELDS CORPORATION All rights reserved.
22

Disclaimer/Contact Information

The plans, strategies and estimates of the Company indicated in these documents, other than actual
results and established facts, include potential risks and uncertainties and cannot be guaranteed.
Potential risks and uncertainties include, but are not limited to, the economic environment of thepachinko/pachislot market in which the Company operates, market competition and the products handledby the Company.

IR and PR Section, Corporate Communications Office
TEL：+81-3-5784-2109 E-mail：ir@fields.biz

Copyright 2015 FIELDS CORPORATION All rights reserved.