Financial Briefing Material
for the First Quarter of the Year Ending March 31, 2020

FIELDS CORPORATION
Listed on: TSE 1st (2767)
August 8, 2019
Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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Consolidated P/L (summary)(Unit: Billions of yen)

FY2018Q1

Net sales

FY2019Full-year

Q1

YoY change

YoY change (%)

Full-year plan

8.93

51.63

19.09

+10.16113.8%-

Gross profit

1.42

13.76

2.71

+1.29

90.9%

-

SG&A expenses

4.15

15.13

3.39

(0.75)--

Operating profit(loss)(2.73)(1.36)(0.68)

+2.05

-

1.50

Ordinary profit(loss)(2.75)(1.39)(0.63)

+2.12

-

1.50

(2.95)(0.29)(0.67)

+2.27

-

1.00

Profit (loss)
attributable toowners of parent* The figures have been rounded down to the nearest million.

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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Consolidated B/S (summary)(Unit: Billions of yen)

End of Mar.
2019

End of Jun.
2019

ChangeMain factors for increase/decrease

Current assets

48.22

48.81

+0.58

(Cash and deposits)

28.90

29.83

+0.92

Property, plant and equipment6.16

5.43(0.72)

Intangible assets

3.17

3.09(0.07)

Investments and other assets

10.63

10.18

(0.44)

68.19

67.52

(0.67)

Current liabilities

21.75

23.04

+1.29 Decrease in short-term loans payableNon-current liabilities

11.33

10.72

(0.60) Decrease in long-term loans payable

Net assets

35.10

33.74

(1.35)

Total liabilities and net assets

68.19

67.52

(0.67)

Total assets

Increase in notes and accounts payable-trade* The figures have been rounded down to the nearest million.

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

3

Consolidated Cash flow (summary)(Unit: Billions of yen)

FY2018Q1

FY2019Full-year

Factors

Q1

Cash flows
from operating activities(2.74)

2.17

4.23

Cash flows
from investing activities

0.12

3.21

(1.08)Cash flows
from financing activities(0.72)(0.96)

2.22

Net increase (decrease) incash and cash equivalents(3.33)

4.43

0.92

Cash and cash equivalents
at beginning of period

24.37

24.37

28.80

Cash and cash equivalents
at end of period

21.03

28.80

29.73

Increase in notes and accounts payable-trade +3.47
Decrease in notes and accounts receivable-trade +0.97

Decrease in short-term loans payable (1.49)
Repayments of long-term loans payable (0.65)* The figures have been rounded down to the nearest million.

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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PS (pachinko and pachislot) business new machines sales[On sale][Q1 sales result]
PS Total 41,000 units(YoY +18,000 units)

PACHINKOTEKKEN EXTREME

Pachinko Onimusha:
Dawn of Dreams
Kyouki Ranbu

ayumi hamasaki-LIVE in CASINO-

Number of titles scheduled tobe released in this term

＋11 titles(and other Amadigi-type4 titles)

Pachinko GANTZ:2Total 25,000 units＋Others
Total 16,000 units

Super ATChu la Oki

PACHISLOT
Tengen Toppa Gurren Lagann

CARD BATTLEPACHI-SLOT
MOBILE SUITGUNDAM X-OVER©HIROYA OKU/SHUEISHA ©HIROYA OKU/SHUEISHA,GANTZ:O Project ©OK!! ©NANASHOW ©BANDAI NAMCO Entertainment Inc. ©SANKYO ©Bisty ©CAPCOM CO., LTD. ALL RIGHTS RESERVED.
©OK!! Manufactured by KYORAKU SANGYO ©GAINAX・中島かずき/アニプレックス・KONAMI・テレビ東京・電通 ©GAINAX・中島かずき/劇場版グレンラガン製作委員会 ©NANASHOW ©avex management inc. ©avex entertainment inc. ©SOTSU・SUNRISE ©Bisty

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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PS business distribution services (excluding new machine sales)
Installation and parts checking operations
business (net sales)

WEB ad business (net sales)¥220 million¥90 million¥10 million¥10 million
Q1 FY2018
Q1 FY2019

Q1 FY2019

Q1 FY2018

Q1 FY2019
Copyright 2019 FIELDS CORPORATION All rights reserved.

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TSUBURAYA PRODUCTIONS

A new film production of SHIN ULTRAMAN was publicly announced.
The movie will come to theaters in 2021.
Directed by: Shinji Higuchi

Produced & Screenplay by : Hideaki Anno
Starring: Hidetoshi Nishijima
Takumi Saito
Masami Nagasawa

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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TSUBURAYA PRODUCTIONS

Domestic
Previous

From
now onQ1 FY2019

Video works

Merchandising/Licence(Broadcast syndication of old works)

Japan＋Asia＋Europeand America

Movie

Merchandising/Licence(SHIN ULTRAMAN)

Distribution/NETFLIX(ULTRAMAN season 2)

Copyright 2019 FIELDS CORPORATION All rights reserved.

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Disclaimer

The plans, strategies and estimates of the Company indicated in these documents,
other than actual results and established facts, include potential risks anduncertainties and cannot be guaranteed.

Potential risks and uncertainties include, but are not limited to, the economic environmentof the PS market in which the Company operates, market competition andthe products handled by the Company.

Q1 FY2019

Copyright 2019 FIELDS CORPORATION All rights reserved.

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