Konami : 3Q FY2016 Financial Results Presentation Material (PDF/360KB)

Microsoft PowerPoint - 【英】16年3月期第3四半期決算発表資料

FY2016 3rd Quarter Financial Results

Nine months ended December 31, 2015

KONAMI HOLDINGS CORPORATION

January 29, 2016

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

• Numbers included in this presentation material are;

• in accordance with IFRS

• rounded to the nearest one hundred million yen

• Revenues of each segment include inter-segment sales

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Consolidated Financial Results

FY2015 Q1-3

FY2016 Q1-3

9 months ended December 2015 179.3 17.4 17.1 6.3 45.28 -

FY2015

Results

FY2016

Initial Guidance

(Yen in Billions)

9 months ended

December 2014

12 months ended

March 2015

FY2016 Revised Guidance
12 months ending
March 2016
243.0
24.0
23.5
9.5
68.71
21.00

12 months ending

March 2016

Revenue 155.9

Operating profit 10.7

Profit before income taxes 12.8

218.2 228.0

15.3 17.0

17.0 16.0

Profit for the period	7.7	9.9	9.5
Earnings per share (JPY)	55.84	71.55	68.54

Dividends per share (JPY) -

21.00 21.00

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FY2015 Q1-3 9 months ended evenue December 2014 Digital Entertainment 67.9 Health & Fitness 55.1 Gaming & Systems 23.2 Pachislot & Pachinko Machines 10.1 Eliminations -0.5	FY2016	FY2015	FY2016
	Q1-3	Results	Guidance
	9 months ended December 2015 93.4 53.6 24.4 8.2 -0.3			12 months ended	12 months ending
				March 2015	March 2016
				97.0	126.0
				73.3	71.5
				33.8	34.0
				14.7	12.0
				-0.7	-0.5
Total155.9	179.3			218.2	243.0
egment profit (loss)
Digital Entertainment 10.7	25.5			17.0	33.0
Health & Fitness 1.4	2.8			1.9	3.0
Gaming & Systems 4.1	3.6			6.3	5.5
Pachislot & Pachinko Machines -0.0	-0.7			0.6	-1.5
Corporate expenses and eliminations -2.8	-2.8			-4.5	-4.0
Other income and other expenses -2.5	-10.9			-5.9	-12.0
Total Operating Profit	10.7	17.4		15.3	24.0

(Yen in Billions)

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