FY2018 1st Quarter Financial Results

Three months ended June 30, 2017

KONAMI HOLDINGS CORPORATION July 28, 2017

Cautionary statement with respect to forward-looking statements

Statements made in this presentation with respect to KONAMI HOLDINGS' current plans, estimates, strategies and beliefs, including forecasts, are forward-looking statements about the future performance of the Company. These statements are based on management's assumptions and beliefs in light of information currently available to it and, therefore, you should not place undue reliance on them. A number of important factors could cause actual results to be materially different from and worse than those discussed in forward-looking statements. Such factors include, but are not limited to (1) Changes in economic conditions affecting our operations; (2) Fluctuations in foreign exchange rates, particularly with respect to the value of the Japanese yen, the U.S. dollar and the Euro; (3) the Company's ability to continue to win acceptance of our products, which are offered in highly competitive markets characterized by the continuous introduction of new products, rapid developments in technology and subjective and changing consumer preferences; (4) the Company's ability to successfully expand internationally with a focus on our Digital Entertainment business and Gaming & Systems business; (5) the Company's ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness business; (6) Regulatory developments and changes and our ability to respond and adapt to those changes; (7) the Company's expectations with regard to further acquisitions and the integration of any companies we may acquire; and (8) the outcome of contingencies.

  • Financial information included herein is not audited by independent public accountants

    1. Numbers included in this presentation material are;

      1. in accordance with IFRS

      2. rounded to the nearest one hundred million yen

      3. Revenues of each segment include inter-segment sales

      2

      Contents

      • Consolidated Financial Results 4

      • Revenue and Profit by Business Segment 5

      • Digital Entertainment 6

      • Health & Fitness 7

      • Gaming & Systems 8

      • Amusement 9

      • Titles Released in Apr - Jun 2017 / Pipeline(1) 10

      • Titles Released in Apr - Jun 2017 / Pipeline(2) 11

      • Consolidated Business Performance 12

      • Consolidated Financial Position 13

      • Consolidated Cash Flows 14

      3

      (Yen in Billions)

      FY2017 Q1

      FY2018

      Guidance

      3 months ended

      June 2016

      Revenue 49.4

      Operating profit 9.1

      Profit before income taxes 8.4

      Profit for the period 5.8

      (attributable to owners of the parent)

      Earnings per share (JPY) 42.99

      FY2018 Q1

      YoY Change (Amount)

      YoY Change (%)

      3 months ended

      June 2017

      55.7

      6.3

      +12.8%

      12.2

      3.1

      +34.2%

      12.1

      3.6

      +43.3%

      8.5

      2.7

      +46.4%

      62.94

      19.95

      12 months ending

      March 2018

      245.0

      40.0

      39.0

      27.0

      199.65

      Dividend per share (JPY) -60.00

      4

      Konami Holdings Corporation published this content on 28 July 2017 and is solely responsible for the information contained herein.
      Distributed by Public, unedited and unaltered, on 28 July 2017 02:42:05 UTC.

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