1st quarter (4. 2012 – 6. 2012)

FIELDS CORPORATION

Financial Presentation(1st Quarter of the Year Ending March 31, 2013)

FIELDS CORPORATION(Code: 2767)
August 3, 2012

The Greatest Leisure for All People
Source: Fields

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FIELDS CORPORATIONAll rights reserved.

INDEXFIELDS CORPORATION

Index
3

Summary
Performance Highlights
Performance Highlights (Consolidated)

5

Pachinko/Pachislot Machine Sales

6

Consolidated Balance Sheet (Overview)

7

Consolidated Statement of Cash Flows (Overview)

8Forecast for the Year Ending March 31, 2013 (Consolidated)
10

Full-Year Earnings Forecasts (Consolidated)

11

Disclaimer/Contact Information
Source: Fields

Copyright 2012

FIELDS CORPORATIONAll rights reserved.

22Summary

FIELDS CORPORATION■ “Developing Business Model”
Pursuing business activities with a focus on maximizing the value of Intellectual Property (IP)■ Aiming of establishing the character business for the medium-to long-term
Concentrating resources on developing systems to acquire, create and foster IP on an ongoing basis■ Exit strategy for IP(1) Social media with growth potential:
・Develop content for a wide range of platforms
・Begin contributing to revenue(2) Pachinko/Pachislot:
・Release content with high game function and entertainment value
・Carry out marketing activities aimed at selling 480,000 machines a year
■ Segments
Consolidate business segments into a single segment with a focus on IP

Source: Fields

Copyright 2012

FIELDS CORPORATIONAll rights reserved.

33

FIELDS CORPORATION

Performance Highlights

Source: Fields

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FIELDS CORPORATIONAll rights reserved.

44

Performance Highlights (Consolidated)

FIELDS CORPORATION

Pachinko/Pachislot Machine Sales: 21,000 machines up year-over year
Sales of approximately 40,000 machines “Pachislot Monster Hunter”
launched in Q4 of previous fiscal year were posted in Q1 of current fiscal year

Consolidated earnings(Unit: Billion yen)

Year ended
March 31, 2012

Year ending March 31, 2013

Q1Q1ChangeYoY

Net sales

17.63

21.14+ 3.51

119.9%

Operating income(0.22)

0.28+ 0.50-Ordinary income(0.26)

0.57+ 0.83-

Net income(0.28)

0.34+ 0.62-*Changes are calculated in the table.
Source: Fields

Copyright 2012

FIELDS CORPORATIONAll rights reserved.

55

Pachinko/Pachislot Machine Sales
New pachinko titleNew pachislot title

FIELDS CORPORATION

Pachinko machine
EVA Light III(Bisty)Launched in May

Total number of pachinko machines sold

21,000 machines

Pachislot machine
GTO Limit BreakⒸカラー ⒸBistyⒸ藤沢とおる/講談社ⒸBistyFull-Year sales forecast

Source: Fields(Bisty)Launched in June

Total number of pachislot machines sold

44,000 machines

Total machines sold

65,000 machines

480,000machines

Q1
Progress Rate

13.5%

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FIELDS CORPORATION

66

Consolidated Balance Sheet (Overview)

FIELDS CORPORATION(Unit: Billion yen)

End ofMarch 2012(I)

End of June2012

Increase/Decrease

Main factors causing the increase/decrease(II) - (I)(26.91)(II) – (I)

Total current assets

62.81

(II)
35.90

(Cash and cash equivalents)

18.34

8.01

(10.33)

Decrease resulting from payment of purchase money forpachislot machines(Notes and accounts receivable-trade)

34.40

16.30

(18.10)Decrease in accounts receivable resulting from sale ofpachislot machines(Inventories)

3.13

3.70

0.57

Total fixed assets

30.79

31.63

0.84

(Total tangible fixed assets)

10.98

10.94

(0.04)(Total intangible fixed assets)

4.37

4.24(0.13)(Total investments and other assets)

15.43

16.44

1.01

Total assets

93.60

67.53

(26.07)

Total current liabilities

37.92

12.62

(25.30)Decrease in notes and accounts payable(Notes and accounts payable-trade)

29.10

4.48

(24.62)

Decrease in accounts payable due to sale of pachislot machines(Short-term borrowings)

0.45

0.47

0.02

Total fixed liabilities

4.12

4.04

(0.08)

Total liabilities

42.04

16.67

(25.37)

Total net assets

51.55

50.86

(0.69)

Total liabilities and net assets

93.60

67.53

(26.07)

Decrease in notes and accounts receivable-trade

Increase in deposits and guarantees

Redemption of corporate bonds

Decrease in retained earnings*Increases/decreases are calculated in the table.
Source: Fields

Copyright 2012

FIELDS CORPORATIONAll rights reserved.

77

Consolidated Statement of Cash Flows (Overview)

FIELDS CORPORATION(Unit: Billion yen)

Year ended March 31, 2012
Q1
Full-Year

Cash flows
from operating activities

8.17

Year ending March 31, 2013
FactorsQ1

10.01

Decrease in notes and accounts payable—trade
in notes and accounts receivable—(7.71) Decrease
trade
Increase in merchandising right advances(24.01)17.90(1.24)(0.39)(0.37)(0.35)Cash flows
from investing activities(0.93)(4.79)

Payments for loans(1.43) Purchases of tangible fixed assets
Purchases of intangible fixed assets

Cash flows
from financing activities(1.08)(2.56)(1.06) Redemption of corporate bonds

Effect of exchange rate changes*
Increase (decrease)
Balance at beginning of period
Balance at end of period

(0.1)
6.15
15.63
21.79

02.65
15.63
18.28

(0)
(10.22)18.288.06* Cash and cash equivalents

8.282(0.77)(0.30)

Dividends paid

Operating CF

Investing CF

Financial CF

10.01

8.17

4.242
0.22△(3.8)
38(0.93)

2012/03 Q1(1.43)(2.56)(4.79)△(7.8)
78

Source: Fields(1.08)(1.06)(7.71)

2012/03 Full-Year

2013/03 Q1
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FIELDS CORPORATIONAll rights reserved.

88

FIELDS CORPORATION

Forecast for the Year Ending March 31, 2013
(Consolidated)

Source: Fields

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FIELDS CORPORATIONAll rights reserved.

99

Full-Year Earnings Forecasts (Consolidated)

FIELDS CORPORATION(Unit: Billion yen)

Year ended
March 31, 2012

Year ending
March 31, 2013

Full-Year

Full-Year forecast

YoY

Net sales

92.19

115.0

124.7%

Operating income

8.52

14.0

9.2%

12.2%

164.2%

Ordinary income

8.66

14.5

9.4%

12.6%

Net income

5.99

7.3

6.5%

6.3%

Source: Fields

Copyright 2012

FIELDS CORPORATION

167.4%
121.8%All rights reserved.

1010Disclaimer/Contact Information

FIELDS CORPORATION

The plans, strategies and estimates of the Company indicated in these documents, other thanactual results and established facts, include potential risks and uncertainties and cannot beguaranteed.
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
handled by the Company.

IR Section, Corporate Communications OfficeContact

TEL: +81-3-5784-2109

E-mail: ir@fields.biz＜Reference materials＞
These materials were prepared for a presentation.
Please refer to the separate
Supplementary Financial Document
for the First Quarter of the Year Ending March 31, 2013
for more detailed data.
Source: FieldsCopyright 2012

FIELDS CORPORATIONAll rights reserved.

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メモ
FIELDS CORPORATION

Source: Fields

Copyright 2012

FIELDS CORPORATIONAll rights reserved.

12