FY2017 Financial Results - Konami

FY2017 Financial Results

Fiscal year ended March 31, 2017

KONAMI HOLDINGS CORPORATION May 11, 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; a) in accordance with IFRS b) rounded to the nearest one hundred million yen (2) Revenues of each segment include inter-segment sales

2

Contents

Consolidated Financial Results Revenue and Profit by Business Segment Guidance Guidance by Business Segment Dividend Forecast Digital Entertainment Health & Fitness Gaming & Systems Amusement Titles Released in Jan - Mar 2017 / Pipeline(1) Titles Released in Jan - Mar 2017 / Pipeline(2) Consolidated Business Performance Consolidated Financial Position

4 5 6 7 8 9 10 11 12 13 14 15 16

3

Consolidated Financial Results

FY2016 Results

Revenue

12 months ended March 2016

249.9

Operating profit

24.7

Profit before income taxes

23.8

Profit for the period

(attributable to owners of the parent)

Earnings per share (JPY)

10.5

76.44

FY2017 Results

12 months ended March 2017

229.9

36.4 35.5

26.0

YoY Change (Amount)

-20.0 11.7 11.8 15.4

YoY Change

(%)

-8.0% 47.3% 49.5% 146.8%

(Yen in Billions)

FY2017 Guidance

Revised in Jan '17 12 months ended

March 2017

225.0

36.0

35.0

24.0

191.89 115.45

177.46

4

Revenue and Profit by Business Segment

Revenue

Digital Entertainment Health & Fitness Gaming & Systems Amusement Eliminations Total

FY2016 Results

12 months ended March 2016

115.0 71.3 34.3 29.8 -0.5

249.9

Segment profit (loss)

Digital Entertainment Health & Fitness Gaming & Systems Amusement

Corporate expenses and eliminations Other income and other expenses

Total Operating Profit

29.8 2.7 5.6 4.7 -4.6

-13.5 24.7

FY2017 Results

12 months ended March 2017

105.6 68.6 31.3 25.3 -0.9

229.9

YoY Change (Amount)

-9.5 -2.6 -3.0 -4.4 -0.4 -20.0

(Yen in Billions)

FY2017 Guidance

Revised in Jan '17 12 months ended

March 2017

101.0 69.0 31.0 24.5 -0.5

225.0

33.8

3.9

4.2

1.5

4.8

-0.7

5.2

0.5

-4.4

0.2

-7.3

6.2

36.4

11.7

30.0 4.5 5.0 4.5 -4.0 -4.0

36.0

5

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download