FY2017 3rd Quarter Financial Results

Nine months ended December 31, 2016

KONAMI HOLDINGS CORPORATION

January 31, 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

      Consolidated Financial Results

      (Yen in Billions)

      FY2016 Q1-3

      FY2017

      Guidance

      9 months ended

      December 2015

      Revenue 179.3

      Operating profit 17.4

      Profit before income taxes 17.1

      Profit for the period 6.3

      (attributable to owners of the parent)

      Earnings per share (JPY) 45.28

      FY2017 Q1-3

      YoY Change (Amount)

      YoY Change (%)

      9 months ended

      December 2016

      163.9

      -15.3

      -8.5%

      29.6

      12.2

      69.8%

      28.9

      11.7

      68.4%

      20.7

      14.4

      229.8%

      152.70

      107.42

      12 months ending

      March 2017

      210.0

      25.0

      24.0

      15.0

      110.91

      3

      Revenue

      FY2016 Q1-3

      9 months ended

      December 2015

      FY2017 Q1-3

      9 months ended

      December 2016

      YoY Change (Amount)

      (Yen in Billions)

      FY2017

      Guidance

      12 months ending

      March 2017

      Digital Entertainment

      80.9

      73.7

      -7.3

      81.0

      Health & Fitness

      53.6

      51.9

      -1.7

      70.0

      Gaming & Systems

      24.4

      21.7

      -2.6

      33.0

      Amusement

      20.7

      17.1

      -3.6

      26.0

      Eliminations

      -0.4

      -0.5

      -0.1

      Total

      179.3

      163.9

      -15.3

      210.0

      Segment profit (loss)

      Digital Entertainment

      21.3

      24.4

      3.1

      16.5

      Health & Fitness

      2.8

      4.1

      1.3

      3.0

      Gaming & Systems

      3.6

      2.9

      -0.7

      6.0

      Amusement

      3.5

      3.9

      0.4

      3.5

      Corporate expenses and eliminations

      -2.8

      -2.9

      -0.1

      -4.0

      Other income and other expenses

      -10.9

      -2.8

      8.1

      Total Operating Profit

      17.4

      29.6

      12.2

      25.0

      4

      Konami Corporation published this content on 31 January 2017 and is solely responsible for the information contained herein.
      Distributed by Public, unedited and unaltered, on 31 January 2017 02:39:02 UTC.

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