Konami Grp Corp Regulatory News (KNM)

Consolidated Financial Results

for the Year Ended March 31, 2013

(Prepared in Accordance with U.S. GAAP)

May 9, 2013

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

Shares listed:

Tokyo Stock Exchange, New York Stock Exchange, and London Stock Exchange

Representative:

Takuya Kozuki, Representative Director, President

Contact:

Yasuyuki Yamaji, Corporate Officer, General Manager, Corporate Planning

(Phone: +81-3-5771-0222)

Date of General Shareholders Meeting:

June 27, 2013

Date of dividend payment:

June 6, 2013

Adoption of U.S. GAAP:

Yes

(Amounts are rounded to the nearest million)

1. Consolidated Financial Results for the Year Ended March 31, 2013

(1) Consolidated Results of Operations

(Millions of Yen, except percentages and per share amounts)

Net revenues

Operating

income

Income before

income taxes and equity in net income

of affiliated company

Net income attributable to KONAMI CORPORATION

Year ended March 31, 2013

% change from previous year

225,995

(15.0)%

21,875

(46.6)%

21,915

(45.2)%

13,174

(42.8)%

Year ended March 31, 2012

% change from previous year

265,758

3.0%

40,950

97.0%

40,026

109.8%

23,012

77.9%

Note:

Comprehensive income

Year ended March 31, 2013:

Y16,902 million

a year-on-year decrease of 26.0%

Year ended March 31, 2012:

Y22,840 million

a year-on-year increase of 116.2%

Basic net income attributable to KONAMI CORPORATION per share (yen)

Diluted net income attributable to KONAMI CORPORATION per share (yen)

Return on stockholders' equity attributable to KONAMI CORPORATION

Ratio of income　before income taxes to total assets

Ratio of operating income to net revenues

Year ended March 31, 2013

95.04

95.04

6.0%

6.7%

9.7%

Year ended March 31, 2012

166.23

166.23

11.2%

12.5%

15.4%

Reference:

Equity in net income of affiliated company

Year ended March 31, 2013:

Y44 million

Year ended March 31, 2012:

Y52 million

(2) Consolidated Financial Position (Millions of Yen, except percentages and per share amounts)

Total assets

Total equity

KONAMI CORPORATION stockholders' equity

KONAMI CORPORATION stockholders'

equity ratio

KONAMI CORPORATION stockholders'

equity per share (yen)

March 31, 2013

322,948

225,999

225,425

69.8%

1,626.23

March 31, 2012

328,006

215,720

215,458

65.7%

1,554.31

Net cash provided by (used in)

Cash and

cash equivalents at end of year

Operating

activities

Investing

activities

Financing

activities

Year ended March 31, 2013

10,236

(11,575)

(12,377)

63,669

Year ended March 31, 2012

37,915

(7,646)

(13,254)

76,451

2. Cash Dividends

Record Date

Cash dividends per share (yen)

Total cash dividends (annual)

Payout ratio

(consolidated)

Cash dividend rate for stockholders' equity

(consolidated)

First quarter end

Second quarter end

Third quarter end

Year end

Annual

Year ended March 31, 2012

-

25.00

-

25.00

50.00

Y6,932 million

30.1%

3.4%

Year ended March 31, 2013

-

25.00

-

25.00

50.00

Y6,930 million

52.6%

3.1%

Year　ending March 31, 2014 -Forecast-

-

17.00

-

17.00

34.00

30.4%

3. Consolidated Earnings Forecast for the Year Ending March 31, 2014

(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, 2014

 % change from previous year

232,000

2.7%

27,000

23.4%

26,000

18.6%

15,500

17.7%

111.82

4. Other

 1.

Number of shares issued: (Treasury stock included)

 Year ended March 31, 2013

143,500,000

 shares

 Year ended March 31, 2012

143,500,000

 shares

 2.

Number of Treasury Stock:

 Year ended March 31, 2013

4,881,940

 shares

 Year ended March 31, 2012

4,879,848

 shares

 3.

Average number of shares outstanding:

 Year ended March 31, 2013

138,619,128

 shares

 Year ended March 31, 2012

138,433,751

 shares

1. Results for the Year Ended March 31, 2013

(Millions of Yen, except percentages and per share data)

Operating revenues

Operating income

Ordinary income

Net income

Year ended March 31, 2013

% change from previous year

28,469

55.2 %

22,471

64.9 %

23,959

72.7 %

23,900

77.2 %

Year ended March 31, 2012

% change from previous year

18,348

11.7%

13,623

13.4%

13,869

16.1%

13,488

8.6%

Basic net income per share (yen)

Diluted net income per share (yen)

Year ended March 31, 2013

172.42

-

Year ended March 31, 2012

97.44

-

(Millions of Yen, except percentages and per share data)

Total assets

Total net assets

Equity ratio

Net assets

per share

March 31, 2013

218,170

192,906

88.4%

1,391.64

March 31, 2012

220,601

175,870

79.7%

1,268.72

Reference:

Total Stockholders' equity

Year ended March 31, 2013:

Y192,906 million

Year ended March 31, 2012:

Y175,870 million

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) the timing of the release of new game titles and products, especially game titles and products that are part of historically popular series; (v) our ability to successfully expand internationally with a focus on our Digital Entertainment business and Gaming & Systems business; (vi) our ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness business; (vii) regulatory developments and changes and our ability to respond and adapt to those changes; (viii) our expectations with regard to further acquisitions and the integration of any companies we may acquire; and (ix) the outcome of existing contingencies.

Please refer to pages 9, 10 and 11 for further information regarding our business forecasts.