Financial Results for FY2011

from the beginning

Financial Results for FY2011

presenter :

Tomoya Aoki
Representative Director, Senior Managing Director & CFO

disclamer

1. FY2011 Overview and Results

• 1. Summary of FY2011

• 1-1. Summary of Principal Operations

• 1-2. Result for FY2011(1)

• 1-2. Result for FY2011(2)

• 1-2. Result for FY2011(3)

2. Explanation of Performance and Financials

• 2-1. Revenue

• 2-1. Operating Costs and Expenses

• 2-1. EBITDA* and Operating Income

• 2-1. Income Before Noncontrolling Interests and Income Taxes,Net Income Attributable to J:COM Shareholders

• 2-2. Capital Expenditures

• 2-3. Principal Financial Indicators

• 2-4. Consolidated Cash Flows

• 2-5. Change in Operating Income(Q3vs.Q4)

3. FY2012 Business Plan& Strategy

presenter :

Shuichi Mori
Representative Director, President & CEO

• 3-1. Operating Environment for J:COM

• 3-2. FY2012 Management Policy

• 3-3. FY2012 Key Measures (CATV Business)

• 3-3. au Smart Value

• 3-4. FY2012 Key Measures (Media Business)

• 3-5. Promoting Reform of the Company's Cost Structure

4. FY2012 Full Year Forecast & Dividend Policy

• 4. FY2012 Full Year Forecast

• 4-1. Change in Operating Income

• 4-2. FY2012 Dividend Policy

5. Mid-term Business Plan

• 5-1. Direction of the Medium-Term Business Plan

• 5-2. Goals for Fiscal 2015 under the Medium-Term Business Plan

Appendix(slides only)

• Bundling Progress

• “HDR” STB with Internal Hard Disk Drive

• J:COM NET 160Mbps Service

• Number of Households withService Available by Channel