Financial Glossary and Balance Sheet Summary
Q4 2023 Japan/North America and Europe/
Rest of World - Highlights
Japan
Results as planned
Growth in MapleStory and Blue Archive as well as
a contribution from DAVE THE DIVER were offset by
decreases from older mobile titles
North America and Europe
Lower than expected due to deferred
revenues from THE FINALS
While bookings from THE FINALS were well
above our expectations, deferred revenue was
also higher than expected
• Benefited from THE FINALS and DAVE THE DIVER
MapleStory and MapleStory M grew Y/Y
•
(Unit: \ millions)
YOY% change:
YoY% change:
As Reported:
+3%
As Reported:
+78%
Constant Currency²:
-1%
Constant Currency²:
+68%
Rest of World'
Results as planned
A contribution from HIT2 and growth in Blue Archive
were partially offset by decreases in MapleStory and
other mobile titles
YOY% change:
As Reported:
Constant Currency²:
+17%
+9%
8,925
8,162
8,300
7,300
3,485
6,360
5,156
5,461
5,941
4,588
4,601
PC³
5,076
4,239
3,609
3,804
2,788
3,132
1,706
2,571
2,879
1,962
2,608
PC3
1,004
2,313
1,788
2,139
918
1,095
866
1,367
PC³
5,440
1,870
2,605
1,447
2,037
2,800
3,194
3,755
3,561
Mobile
1,512
Mobile
2,937
3,496
3,789
4,061
3,333
Mobile
Q4 2022 Q1 2023
Q2 2023
Q3 2023
Q4 2023
Q4 2022
Q1 2023
Q2 2023 Q3 2023
Q4 2023
Q4 2022
Q1 2023
Q2 2023
Q3 2023
Q4 2023
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.
3 PC revenues include other revenues besides PC online games and mobile games.
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