Financial Glossary and Balance Sheet Summary
Q1 2024 Japan / North America and Europe/
Rest of World' Outlook
Japan
Expect revenues to decrease Y/Y
•
Expect a Y/Y increase in MapleStory
•
Expect Y/Y decreases in Blue Archive and
•
•
North America and Europe
Expect revenues to increase significantly Y/Y
Expect a steady contribution from THE FINALS
Expect a Y/Y increase in MapleStory
Rest of World'
Expect revenues to increase Y/Y
Expect to benefit from HIT2 and THE FINALS
terminated mobile titles
(Unit: \ millions)
Q1 2023
Q1 2024 Outlook
YoY % Change
Q1 2023
Q1 2024 Outlook
YoY % Change
Q1 2023
Q1 2024 Outlook
Actual
Low-end High-end
As-Reported
Constant
Currency²
Constant
Actual
Low-end
High-end
As-Reported
Actual
Low-end
High-end
As-Reported
Currency²
3,609
2,976
3,323
(18%) - (8%) (20%) - (11%)
5,156
9,985
10,899
94% -
111%
77% - 93%
7,300
7,478
8,108
2% - 11%
YoY % Change
Constant
Currency²
(4%) -
4%
3,609
Q1
3,323
10,899
7,300
8,108
Q1
5,156
2023
2024
2023
2024
(High-end)
(High-end)
2023
2024
(High-end)
1 Rest of World" includes other Asian countries as well as Central and South American countries.
2 Constant currency is a non-GAAP measure used to show performance unaffected by fluctuations in foreign currency exchange rates.
Constant-currency basis amounts are calculated using the average foreign currency exchange rates for the comparable period in
the prior year and applied to the current period. As an example, we calculate royalty revenues from China Dungeon&Fighter by
applying the same CNY/USD, USD/KRW and KRW/JPY exchange rates from last year's same fiscal quarter.
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