Last checked at 2 Feb 2012 08:01
Consolidated Financial Results | |
for the Nine Months Ended December 31, 2011 | |
(Prepared in Accordance with U.S. GAAP) | |
February 2, 2012 | |
KONAMI CORPORATION | |
Address: | 7-2, Akasaka 9-chome, Minato-ku, Tokyo, Japan |
Stock code number, TSE: | 9766 |
Ticker symbol, NYSE: | KNM |
URL: | http://www.konami.co.jp/en/index.html |
Shares listed: | Tokyo Stock Exchange, New York Stock Exchange, and London Stock Exchange |
Representative: | Kagemasa Kozuki / Representative Director and Chairman of the Board, President |
Contact: | Yasuyuki Yamaji / Corporate Officer, General Manager, Corporate Strategy (Phone: +81-3-5771-0222) |
Beginning date of dividend payment: | Not yet determined |
Adoption of U.S. GAAP: | Yes |
(Yen amounts are rounded to the nearest million) | ||||||||||
1. Consolidated Financial Results for the Nine Months Ended December 31, 2011 | ||||||||||
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(1) Consolidated Results of Operations (Millions of Yen, except percentages and per share amounts) |
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Net revenues | Operating income | Income before income taxes and equity in net income of affiliated company | Net income attributable to KONAMI CORPORATION |
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Nine months ended December 31, 2011 % change from previous period | 194,522 3.3 % | 30,921 86.9 % | 30,018 97.2 % | 17,046 77.3 % |
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Nine months ended December 31, 2010 % change from previous period | 188,308 (1.4)% | 16,541 (3.4)% | 15,224 (5.6)% | 9,615 (9.5)% |
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Note: | Comprehensive income |
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Nine months ended December 31, 2011: | Y15,361 |
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Nine months ended December 31, 2010: | Y6,506 |
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Basic net income attributable to KONAMI CORPORATION per share (yen) | Diluted net income attributable to KONAMI CORPORATION per share (yen) | |
Nine months ended December 31, 2011 | 123.19 | 123.19 |
Nine months ended December 31, 2010 | 72.04 | 72.04 |
(2) Consolidated Financial Position (Millions of Yen, except percentages and per share amounts) |
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Total assets | Total equity | KONAMI CORPORATION stockholders' equity | KONAMI CORPORATION stockholders' equity ratio |
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December 31, 2011 | 317,705 | 208,239 | 207,984 | 65.5% |
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March 31, 2011 | 313,891 | 198,407 | 193,914 | 61.8% |
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2. Cash Dividends |
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Record Date | Cash dividends per share (yen) | |||||||||||||
First quarter end | Second quarter end | Third quarter end | Year end | Annual | ||||||||||
Year ended March 31, 2011 | - | 16.00 | - | 16.00 | 32.00 | |||||||||
Year ending March 31, 2012 | - | 25.00 | ||||||||||||
Year ending March 31, 2012 -Forecast- | 25.00 | 50.00 | ||||||||||||
Note: | Change in earnings forecasts for the fiscal year ending March 31, 2012 from the latest announced projected cash dividend: Yes |
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3. Consolidated Earnings Forecast for the Year Ending March 31, 2012 | ||||||||
(Millions of Yen, except percentages and per share data) | ||||||||
Net revenues | Operating income | Net income before income taxes | Net income attributable to KONAMI CORPORATION | Net income attributable to KONAMI CORPORATION per share (yen) | ||||
Year ending March 31, 2012 % change from previous year | 265,000 2.7% | 40,000 92.4% | 38,500 101.8% | 22,000 70.1% | 158.92 | |||
Note: |
| Change in earnings forecasts for the fiscal year ending March 31, 2012 from the latest earnings forecast: Yes |
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4. Other
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(1) Changes in significant consolidated subsidiaries during the period (status changes of subsidiaries due to changes in the scope of consolidation): None
(2) Adoption of simplified methods in accounting principles for quarterly consolidated financial statements: None
(3) Changes in accounting principles, procedures and reporting policies:
1. | Changes accompanying amendment of accounting standard: None |
2. | Other: None |
(4) Number of shares issued (Common Stock)
1. | Number of shares issued (including treasury stock) | ||||
Nine months ended December 31, 2011 | 143,500,000 | shares |
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Year ended March 31, 2011 | 143,500,000 | shares |
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2. | Number of Treasury Stock: |
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Nine months ended December 31, 2011 | 4,877,912 | shares |
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Year ended March 31, 2011 | 7,359,029 | shares |
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3. | Average number of shares outstanding: |
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Nine months ended December 31, 2011 | 138,377,599 | shares |
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Nine months ended December 31, 2010 | 133,460,423 | shares |
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Information Regarding the Quarterly Review Procedures:
This report is outside the scope of the procedures for review of quarterly consolidated financial statements as required under the Financial Instruments and Exchange Act of Japan. The aforementioned procedures have not been completed for the quarterly financial statements included in this document as of the time of disclosure of this document.
Cautionary Statement with Respect to Forward-Looking Statements and Other Matters:
Statements made in this document with respect to our current plans, estimates, strategies and beliefs, including the above forecasts, are forward-looking statements about our future performance. 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: (i) changes in economic conditions affecting our operations; (ii) fluctuations in currency exchange rates, particularly with respect to the value of the Japanese yen, the U.S. dollar and the Euro; (iii) our 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; (iv) our ability to successfully expand internationally with a focus on our Digital Entertainment business, Gaming & Systems business and Pachinko & Pachinko Slot Machines business; (v) our ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness business; (vi) regulatory developments and changes and our ability to respond and adapt to those changes; (vii) our expectations withregard to further acquisitions and the integration of any companies we may acquire; and (viii) the outcome of existing contingencies.
Please refer to pages 10, 11 and 12 for further information regarding our business forecasts.
KONAMI CORPORATION (the "Company") discloses the supplemental data for the consolidated financial statements via the Company's website on February 2, 2012. Click on, or paste the following link into your web browser, to view the associated PDF document.http://www.rns-pdf.londonstockexchange.com/rns/6701W_-2012-2-2.pdf