Financial Briefing Material
for the Q3 of the Year Ending March 31, 2020

FIELDS CORPORATION
Listed on: TSE 1st (2767)
February 17, 2020
FY2019 Q3Copyright 2020 FIELDS CORPORATION All rights reserved.

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Consolidated P/L (summary)(Unit: 100 million yen)

FY 2018
Q1-Q3

Net sales

FY 2019
Full year

Q1-Q3

YoY change

YoY change

376.1

516.3

370.0

(6.1)

(1.6%)

Gross profit

101.7

137.6

61.0

(40.6)(40.0%)

SG&A expenses

114.3

151.3

104.4

(9.8)

(8.6%)

Operating profit (loss)(12.6)(13.6)(43.4)(30.7)-Ordinary profit (loss)(13.1)(13.9)(41.9)(28.8)-Profit (loss) attributable to ownersof parent

(0.1)

(2.9)

(44.7)(44.6)-* Figures are rounded down to the million.

FY2019 Q3Copyright 2020 FIELDS CORPORATION All rights reserved.

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Consolidated B/S (summary)(Unit: 100 million yen)

End of Mar. 2019

End of Dec. 2019

Current assets

482.2

387.6

(94.6) Decrease in cash and deposits(Cash and deposits)

289.0

226.5

(62.5)

Property, plant and equipment

61.6

49.3

(12.3)

Intangible assets

31.7

29.9

(1.7)

Investments and other assets

106.3

61.1(45.2) Decrease in investment securities

681.9

528.1

(153.8)Current liabilities

217.5

156.7

(60.8) Decrease in trade payables

Non-current liabilities

113.3

73.5

(39.8) Decrease in long-term borrowings

Net assets

351.0

297.8

(53.2)

681.9

528.1

(153.8)

Total assets

Total liabilities and net assets

Increase (decrease)

Main factors
Decrease in trade receivables

Decrease in short-term borrowings* Figures are rounded down to the million.

FY2019 Q3Copyright 2020 FIELDS CORPORATION All rights reserved.

3Full-year outlook(Unit: 100 million yen)

Operating profit

Previous Forecast (A)Profit attributable toowners of parent

Ordinary profit

Profitper share

1,500

1,500

1,000

¥30.14----100300(100)(¥3.01)----

Amount changed (B-A)(1,400)(1,200)(1,100)-Change (%)(93.3%)(80.0%)--(Reference) Results for the previous fiscal
year (FY 2018)(1,363)(1,396)(298)(¥8.99)YoY (%)

Revised Forecast (B)YoY (%)→ The 3-year profit plan in the medium-term management plan is to beannounced in May.
FY2019 Q3Copyright 2020 FIELDS CORPORATION All rights reserved.

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Sales of major titles in the H2
TypeTitle

Manufacturer

Month ofcommencement ofsales and orders

Delivery month

Total sales

Q3
Unit sales

Q4
Unit sales(scheduled)Payumi hamasaki -LIVE in CASINO-

D-lightJul.

Oct.

4,400 units

4,400 units-S

CARD BATTLE PACHI-SLOT
MOBILE SUIT GUNDAM X-OVER

BistyJul.

Oct.

8,400 units

7,900 units(500 units
recorded in Q2)

SPachislot Salaryman Kintaro -MAX-

EXCITE

Aug.

Nov.

12,600 units

9,000 units

3,600 unitsP

NEON GENESIS EVANGELION
Rebirth of Angels

Bisty

Oct.

Dec.

35,000 units

4,100 units

30,900 unitsP

PACHINKO 6 ULTRAMAN BROTHERS

OK!!

Nov.

Jan. 2020

20,400 units

100 units

20,300 unitsS

PACHI SLOT Onimusha: Dawn of Dreams

Enterrise

Dec.

Mar. 2020

20,000 units-20,000 unitsS

EVANGELION FESTIVAL

Bisty

Jan. 2020

Mar. 2020

5,000 units-5,000 units

P

Other pachinko sales (sales in the previous
fiscal year, Amadigi-type, etc.)--Oct.-Mar.

17,400 units

8,500 units

8,900 units

S

Other pachislot sales--Oct.-Mar.

2,300 units

400 units

1,900 units

34,400 units

90,600 units

Q3 and Q4 unit sales (scheduled)H2 sales volume (scheduled)

FY2019 Q3

125,000 units

Copyright 2020 FIELDS CORPORATION All rights reserved.

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PS-related businesses/ group companies
PS business

Tsuburaya
Productions
Digital Frontier

Web advertising business: Net sales 568 million (approximately 1.8 times YoY)

Licensing business in China remained robust overall, including sales of trading card games
Plan to expand merchandise developed in China throughout Southeast Asia
Produced 3DCG video of anime Fate/Grand Order - Absolute Demonic Front: Babylonia currently distributed
CG production of game videos commissioned by a major Chinese game company

FutureScope

Focus on expanding sales channels due to strong performance of web marketing tools

Total Workout

Plan to open 3 new studios in Tokyo shortly besides the 3 studios in Shibuya, Roppongi, and Fukuoka
Deploying a subscription model to provide a variety of services that go beyond the boundaries of thehealth business

SPO Entertainment
FY2019 Q3

Installation and inspection business: Net sales ¥130 million (approx. 1.8 times YoY)

VOD services performed well against the backdrop of popularity of Asian TV dramas

Copyright 2020 FIELDS CORPORATION All rights reserved.

6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.

FY2019 Q3Copyright 2020 FIELDS CORPORATION All rights reserved.

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