This document is an explanatory material of the financial results briefing for the fourth quarter of the fiscal year ended September 30, 2022 with commentary.

Please note that the wording and expressions may differ from those in the video presentation.

Note: This document is a translation from the Japanese original for reference purposes only. In the event of any discrepancy between this translation and the Japanese original, the Japanese original shall prevail.

COLOPL, Inc. assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation .

This is Miyamoto, President and CEO.

Thank you very much for joining us today at the briefing on the fourth quarter financial results for the fiscal year ended September 30, 2022.

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01 Overview of Results

02 Entertainment Business

03 Investment and Development Business

04 FY2023 Annual Policy

Views and forecasts contained in this document are based on COLOPL's assessment as of the time this document was created, and do not in any way guarantee the accuracy of the information.

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Please be advised that the actual results or outcome may significantly differ from the views and forecasts expressed herein due to changes in various factors.

Today, I'd like to explain the following items.

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Dividend per share is planned to be ¥20 per share ■Establishment of a new company, aiming for sustainable Play to
Earn
■Steady growth due to IPO of portfolio companies ,M&A, and etc.

Highlights

4Q

Results

Full Year Results

■Entertainment and Investment Development Businesses both performed well

Net sales: ¥9.4 billion (YoY ▲2.5%) Operating Profit: ¥1.3 billion (YoY +27.8%)

■Sales and income decreased from the previous fiscal year due to small contribution from new entertainment titles

Net sales: ¥32.5 billion (YoY ▲12.3%) Operating Profit: ¥4.3 billion (YoY ▲31.8%)

■ "Shironeko Project" and "DRAGON QUEST WALK," which entertainment celebrated their anniversary, contributed to business performance

business

Net sales: ¥31.8 billion (YoY ▲13.9%) Operating Profit: ¥4.6 billion (YoY ▲27.7%)

Investment

and

Development Net sales: ¥0.7 billion (YoY +322.9%) Operating Profit: ▲¥0.3 billion (YoY -)

Business

TOPICs

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These are the highlights of the current fiscal year.

We will explain step by step.

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01 Overview of Results

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4

01 Overview of Results Revenue Transition

Sales: ¥9.4 billion (YoY: ▲2.5%), Operating profit: ¥1.3 billion (YoY: +27.8%)

*There are some differences in calculation due to rounding down of less than one million yen and rounding off.

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*Sales of "DRAGON QUEST WALK" and "Tales of Luminaria" are recorded on a net basis (revenue sharing).

Company sales for the fourth quarter were 9.4 billion yen and operating profit was 1.3 billion yen.

Compared to the same period of the previous year, Sales decreased slightly, but Operating profit increased due to cost reduction especially advertising expenses.

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Colopl Inc. published this content on 11 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2022 06:11:05 UTC.