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CyberAgent, Inc. All Rights Reserved.
CyberAgent, Inc. All Rights Reserved.
0
0
1
2
3
4
5
6
2014 9
SAP
Ameba
CyberAgent, Inc. All Rights Reserved.
1
1
1Q2013 10 2013 12
CyberAgent, Inc. All Rights Reserved.
2
437 12.3
42 2.7
79 30.9
34 31
1
12.4
114 4.3
52 30.8
SAP
242 25
113 1.7
1Q 2013 10 2013 12
CyberAgent, Inc. All Rights Reserved.
3 2010 9
VOYAGE GROUP 2012 9 3Q
FX 2013 9 2Q
2014 1 437 12.3%
1
134
145149
158164 163 165
173 172177
170174
179
205 205
228
251
269
251
265
280
319 319
375
389
403
37
37 29
27 28 29
31
31 34 32
32 31
6
7 7
7 8
10 8
10 12
12 13
15
17
17 18
19
20
19
17
21
21
20
2
2 2
3
6 9 12
18 13
14 14
16
17
18 21
15
15
17
22
22
20
19
18
16
18
10
180
193 188
197208
212 217
232 233236
230
237
214
242246
263
287
306
291
309
321
359
337
392
408413
380
422
437
0
200
400
CyberAgent, Inc. All Rights Reserved.
4
1 280 39.5%
69
16
31
43
73
95
159
201
225
226
263
280
2.2%3.2%
5.7%
10.3%
13.6%
20.5%
28.2%
40.7%
49.2%
54.5%
59.4%
62.3%
64.1%
0%
10%
20%
30%
40%
50%
60%
70%
0
100
200
CyberAgent, Inc. All Rights Reserved.
5 VOYAGE GROUP ( ) FX
1 61
SAP
186 188229 229 231 236
282 298 295 306
407 438
658
765
956 976 993 1,002
1,1421,098
1,058
586 574
630 622 594 577
621 623 632671
732 676
504
497
572582
598 587
660668 726
616 638
648 638639
529
540 536 538
563
612610
621
636
778804
801767
828858
905
14 13
12 1212
12
13 16 18
18
1920
22
23
25
2427
22
30 30
33
64 68
74 7475
74
7071 71
72
6562
70
72
9293
92111
117 110
103
1,466 1,481
1,593 1,575 1,551
1,428
1,526 1,544 1,554
1,630
1,8351,806
1,875
1,993
2,4232,479
2,511 2,489
2,777 2,764
2,825
0
1,000
2,000
CyberAgent, Inc. All Rights Reserved.
6
1
11.59.3 9.9 8.9
7.0 6.8
14.210.1
12.9 12.6
17.214.8
12.4
17.2 18.621.7
43.5
24.0
29.6
17.5
22.5
34.1
33.134.0 34.7
30.3 30.9
32.0
31.9
33.3 33.6
37.1
35.137.2
40.139.9
36.8
37.5
36.6
38.7
38.3
39.4
6.6
6.46.9 6.7
3.0 3.1
3.5
4.7
5.4 5.9
5.8
7.0 8.4
11.112.1
17.4
17.6
17.6
15.3
15.1
10.6
6.5
7.06.9 7.0
5.6 4.6
3.8
4.1
4.0 4.3
4.6
5.15.4
6.0
6.4
7.9
8.2
8.7
8.7
8.69.2
0.9
0.90.8 0.7
0.7 0.8
0.7
0.7
0.8 0.7
0.7
0.80.8
0.9
0.9
1.0
0.9
1.0
1.0
1.11.0
13.9
14.714.3 13.9
11.814.5
12.414.6
13.414.9
15.018.0 16.6
19.9
24.3
24.8
25.3
22.5
23.0
23.3
24.1
8.6
10.3
5.1
7.9
73.8
71.673.0
72.2
58.5
60.9
66.8
75.0
70.1
72.2
80.7
91.5
81.1
95.3
102.5
115.0
133.4
110.6
116.5
111.9
107.1
0.0
50.0
100.0
CyberAgent, Inc. All Rights Reserved.
4.0 5.7
1.1
6.2
10.8
14.6 14.3 17.7
18.8
15.3
3.8
-3.4
-30.6
-14.9
-26.4
-10.4
0.3
4.3
5.9
4.6
7.7
9.8
8.6
3.0
2.7
9.2
21.7
12.5
6.6
9.7
21.7
28.2
24.8
21.5 4.8
9.4
8.0
6.5
11.3
12.0
8.6
8.8
13.4
19.2
14.7
20.9
20.6
22.5
17.8
21.8
20.3
10.0
10.5
12.0
5.8
5.3
6.4
9.9
10.2
10.9
9.0
9.5
6.9
10.7
6.1
-0.6 -1.7 -0.6 -0.6 -0.6
0.5
-0.7 -1.6 -0.7 -0.7
0.2
-1.0
6.2
1.0
-0.5
0.20
0.5
21.1 27.0 22.2 22.9 35.5 40.5 32.2 35.1 49.1 34.9 28.5 15.4 36.2 16.4 35.0 42.6
-1.4 -3.0 -3.0 -2.7 -1.2 -1.7
-3.1 -2.8 -2.7 -3.1
-6.0
-1.4
-1.3
-0.1
-2.6
-1.50
-0.2
-40
-20
0
20
40
60
7
Ameba
SAP
1
42.8
Ameba
-2.0
-4.7 -3.6 -3.3
-1.8
-3.8 -4.4 -3.4 -3.8
-5.8
-32.0
-15.1
-29.5
-11.9
23.1
31.5
25.7 26.2
37.2
42.1
35.8
39.4
52.3
65.2
40.7
34.4
47.4
51.4
46.0
46.9
-0.2 -1.7
-6.0
61.4
CyberAgent, Inc. All Rights Reserved.
2013 10 12 2012 10 12
43,715 40,825 7.1%
14,974 14,890 0.6%
10,710 13,346 -19.8%
4,263 1,543 176.3%
9.8% 3.8% 6.0points
4,323 1,622 166.5%
230 6,328 -96.4%
582 1,255 -53.6%
3,972 6,695 -40.7%
2,066 3,251 -36.5%
8
1
2012 10 12 Cygames 6,068
42 2.7
9.8 6.0point
CyberAgent, Inc. All Rights Reserved.
2013 12 2013 9
54,576 60,916 -10.4%
21,709 28,455 -23.7%
21,927 20,509 6.9%
76,503 81,425 -6.0%
24,147 29,861 -19.1%
743 6,971 -89.3%
1,003 976 2.8%
51,352 50,587 1.5%
9
1
CyberAgent, Inc. All Rights Reserved.
2 2014 9
10
2014 9
CyberAgent, Inc. All Rights Reserved.
32 63
108
162
267
432
601
760
870
938
966
1,195
1,411
1,624
1,800
0
900
1,800
11
2
1,800 10.8%
2014 9
CyberAgent, Inc. All Rights Reserved.
-16-1 -2 -1
17
26
43
55
4644
93
143
174
103
200
-20
50
120
190
12
2
200 93.8%
2014 9
CyberAgent, Inc. All Rights Reserved.
Ameba事業
-83.4億円
Ameba事業
50億円
インターネット広告事業
79.9億円
インターネット広告事業
100億円
SAP・その他事業
90.6億円
SAP・その他事業
50億円投資育成事業
6.9億円
16.8億円
194.3億円200億円
決算インセンティブ
-7.9億円
2014 9
200
Ameba
130
2
13
2014 9
2013 9
103
CyberAgent, Inc. All Rights Reserved.
2014 9 180,000 20,000 20,000 10,000
2014 9 1 43,715 4,263 4,323 2,066
24.3 % 21.3 % 21.6 % 20.7 %
14
2
1
2014 9 40 14.3 % 24
2013 9 35 0 % 21
2012 9 35 0 % 22
2013 10 1 100
2 24.9%
2014 9
2014 9
CyberAgent, Inc. All Rights Reserved.
15
3
CyberAgent, Inc. All Rights Reserved.
16
242.2 25%
113.2 1.7
3
CyberZ CA
0.2 0.3 0.8 0.8 1.8 4.58.1
19.4
28.1
34.2 35.3
53.7
67.8
79.7 81.2
103.2
113.2
97.3
96.3 88.5
93.2
96.4
112.4
113.2
118.2
129.5
136.8
122.9
120.7
121.9
128.5
121.4
125.4
119.7
120.4
112.5
120.0
125.9
13.4 14.7
14.9
17.0
16.8
21.923.6
24.6
29.1
34.5
28.8
27.6
17.4
14.1
11.1
7.8
6.1
4.9
3.7
2.9
3.1
110.7 111.0
103.4
110.2
113.5
134.6
137.6
143.7
160.5
175.9
160.0
167.7 167.5
176.8
167.9
187.0
193.7
205.1
197.5
226.2
242.2
CyberAgent, Inc. All Rights Reserved.
17
3
CyberZ CA
4.8
9.4
8.0
6.5
11.3
12.0
8.68.8
13.4
19.2
14.7
20.9
20.6
22.5
17.8
21.8
20.3
4.2%
7.0%
5.9%
4.6%
7.0%
6.9%
5.4%5.3%
8.0%
10.9%
8.8%
11.2%
10.6%
11.0%
9.0% 9.7%
8.4%
CyberAgent, Inc. All Rights Reserved.
46.8
68.5
19.1
21.1
27.7
7.3
16.8
41.8
13.0
86
140
39
0.0
50.0
100.0
リワード広告
アドネットワーク
RTB
18
3
RTB
1Q
2.0
2.3
0.5
39 17.2
CyberAgent, Inc. All Rights Reserved.
19
3
DSP
4.1 4.13.9 4.2
5.2
5.85.6
7.3
8.9
11.4
12.3
14.1
15.7
18.0
16.5
18.2
19.1
0
10
20
Q2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
2010 9 2011 9 2012 9 2013 9 2014 9
CyberAgent, Inc. All Rights Reserved.
20
4 SAP
SAP
SAP Social Application Provider
CyberAgent, Inc. All Rights Reserved.
21
SAP 4
SAP Cygames
CA Tech Kids
SAP 114.2 4.3%
2.3 4.9 6.212.3
16.8 17.2 17.1 18.3
32.1
61.6
74.0
114.6
124.1 125.8
111.3 109.5114.2
61.260.5 55.7
60.657.1 54.1
50.7 48.8
40.8
39.4
37.7
35.7
33.4 31.9
30.4 34.0
32.9
63.665.4
61.9
73.0 74.071.4
67.9 67.2
72.9
101.1
111.8
150.4
157.5 157.7
141.7143.5
147.1
0.0
50.0
100.0
150.0
CyberAgent, Inc. All Rights Reserved.
40.3
52.7
0.0
20.0
40.0
0.3 1.9
9.3
26.4
39.1 39.5 38.440.3
52.7
2.8
19.7
27.2
46.6
49.7
57.5
52.5
52.4
48.4
3.1
21.6
36.5
73.0
88.8
97.0
90.9
92.7
101.1
0.0
50.0
100.0
22
4 12.4
SAP Cygames
12.4
SAP
CyberAgent, Inc. All Rights Reserved.
23
4
2014 1 28 App Store
1
2
3
4
5 6
50 6
SAP
CyberAgent, Inc. All Rights Reserved.
1 23
2 2
2014 1 25 App Store
©2014 ARMOR PROJECT/BIRD STUDIO/SQUARE ENIX All Rights Reserved. Developed by Cygames, Inc.
100
1 27
24
4 SAP
CyberAgent, Inc. All Rights Reserved.
1 20
130
iOS 2013
13
1 7
Android
1 20
400
22
25
4 SAP
CyberAgent, Inc. All Rights Reserved.
6 4
26
4 SAP
CyberAgent, Inc. All Rights Reserved.
5 Ameba
Ameba
27
CyberAgent, Inc. All Rights Reserved.
28
79.8 30.9%
0.4 0.8 1.5 3.2
5.6
6.4 8.2
11.6
17.1
22.2 25.0
31.6
37.5
41.2 37.6
38.4
39.5
46.2
46.4
56.0 53.7
5.7
6.5 6.8
8.0
10.2
11.5
11.0
14.0
17.8
17.9
18.7
23.4
23.2
24.9
24.4
26.8 21.4
20.1
21.2
24.4
26.1
6 7
8
11.2
15.9
18.0
19.2
25.6
34.9
40.2
43.7
55.0
60.7
66.1
62.1
65.2
61.0
66.3
67.6
80.5 79.8
-
30
60
5 Ameba
CyberAgent, Inc. All Rights Reserved.
-30
-14
-26
-10
0.34
-30
-10
10
1Q 2Q 3Q 4Q 1Q
2013年9月期 2014年9月期
29
-1.0-0.9
2.3
-1.0
0.0
1.0
2.0
10月 11月 12月
営業利益
2014 9 1Q
5 Ameba
CyberAgent, Inc. All Rights Reserved.
30
2 2 3
4 6
7 7 9
11
14
17 18
23 25
29
37 39
51
56
63
69
76
81
88 88 89
99
107
106
119
114
123 122 120
124
129 130
124
134
0
50
100
5 Ameba
CyberAgent, Inc. All Rights Reserved.
31
2000
Ameba
12 PV TOP10
1 GIRL’S TALK
3
7 my
5 Simplog
9 GIRLS PIC
8
6 Tellme
10
4 Candy
1 29 40
1
1,101
2013 12
5 Ameba
CyberAgent, Inc. All Rights Reserved.
32
2000
Ameba
12 TOP10
1 29 76
1
2
3
4
7
5
10 HuggPet
9 enish
8
6
5 Ameba
CyberAgent, Inc. All Rights Reserved.
24.2
23.6
29.0
33
20
25
30
10月 11月 12月 1月
スマートフォン
33
1
0.6 2.5
4.0 6.6
14.5
42.4
57.8
81.9
76.8
0.08 0.2 1.1 2.95.1 6.0
8.410.7
16.418.4 17.8
23.8
29.6
32.127.0
27.6
26.8
24.1
20.4
22.5
21.3
0.20.7
1.0
1.5
2.5
4.6
8.9 11.7
13.2
14.1
14.9
13.4
12.6
10.7
9.1
6.7
6.1
5.3
3.15.8
7.1
10.0
13.3
21.0
27.3
29.5
37.1
44.3
49.6
44.5
46.9
52.2
75.7
85.1
110.5
103.5
0
50
100
5 Ameba
CyberAgent, Inc. All Rights Reserved.
34
CM 1 16
1 12
400
5 Ameba
CyberAgent, Inc. All Rights Reserved.
35
2013 12 13
2013 12 5
1 3
10 12 5 9
11
20
2013 11 19
Ameba
5 Ameba
CyberAgent, Inc. All Rights Reserved.
36
2013 8 14 2013 12 13
1 351
Ameba Native Game Studio 3
5 Ameba
CyberAgent, Inc. All Rights Reserved.
37
6
CyberAgent, Inc. All Rights Reserved.
32
63
108
162
267
432
601
760
870
938
966
1,195
1,411
1,624
1,800
17
26
43
55
4644
93
143
174
103
200
0
100
200
0
900
1,800
2000年
9月期
2001年
9月期
2002年
9月期
2003年
9月期
2004年
9月期
2005年
9月期
2006年
9月期
2007年
9月期
2008年
9月期
2009年
9月期
2010年
9月期
2011年
9月期
2012年
9月期
2013年
9月期
2014年
9月期売上高 営業利益
-16 -1 -2 -1
2012 2013
2014
6 2014 9
38
CyberAgent, Inc. All Rights Reserved.
Ameba事業
-83.4億円
Ameba事業
50億円
インターネット広告事業
79.9億円
インターネット広告事業
100億円
SAP・その他事業
90.6億円
SAP・その他事業
50億円投資育成事業
6.9億円
16.8億円
194.3億円200億円
決算インセンティブ
-7.9億円
2014 9
200
Ameba
130
6
39
2013 9
103
CyberAgent, Inc. All Rights Reserved.
130
40
1,000
SAP
6 2014 9
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