Forecast for Interim Results
Konami Corporation
30 October 2006
FOR IMMEDIATE RELEASE October 30, 2006
KONAMI CORPORATION
2-4-1 Marunouchi, Chiyoda-ku, Tokyo, Japan
Kagemasa Kozuki
Representative Director and CEO
Stock code number: 9766 at TSE1
Contact: Noriaki Yamaguchi
Representative Director and CFO
Tel: +81-3-5220-0573
News Release: Forecast of Results
For the six months ended September 30, 2006
Konami Corporation hereby announces the forecast of our results for the six
months ended September 30, 2006.
1. Forecast of Consolidated Results for the six months ended September 30, 2006
(Millions of yen)
Net revenues Operating income Income before Net income
income taxes
(2006/4 - 9) 119,600 10,100 9,900 4,900
Forecast of Results for the six
months ended September 30, 2006
(2005/4 - 9) 111,870 7,462 14,335 6,964
Results for the six months ended
September 30, 2005
Increase (Decrease) 6.9% 35.4% (30.9)% (29.6)%
We forecast our income before income taxes and net income for the six months
ended September 30, 2006 will decrease from the previous year due to
approximately Y6.9 billion of gain on sales of entire shares of TAKARA Co., LTD
reported in the previous same period. However, we forecast our consolidated
operating income for the six months ended September 30, 2006 will increase by
35.4%, to Y10,100 million due primary to the increase in membership and the
improvement of revenue structure in the Health & Fitness Segment as well as
solid sales of slot machines and Konami Casino management systems for North
America in the Gaming & System Segment.
Meanwhile we are not revising our forecast of consolidated financial results for
the year ended March 31, 2007 from that announced in the consolidated financial
statements for the year ended March 31, 2006 filed on May 17, 2006.
(Millions of yen)
Net revenues Operating Income before Net income
income income taxes
(2006/4 - 2007/3) 275,000 29,000 28,500 16,000
Forecast of FY2007
2. Forecast of non-consolidated financial results for the six months ended
September 30, 2006
(Millions of yen)
Net revenues Operating Ordinary Net income
income income
(2006/4 - 9) 4,700 2,600 2,500 2,300
Forecast of Results for the six
months ended September 30, 2006
(2005/4 - 9) 51,016 5,179 9,408 11,197
Results for the six months ended
September 30, 2005
Increase (Decrease) (90.8)% (49.8)% (73.4)% (79.5)%
On March 31, 2006, Konami Group shifted to a pure holding company structure.
Konami Corporation is taking a role in decision-making and supervisory
functions, as a result, non-consolidated financial results will be as shown
above.
There are no changes to the cash dividend forecast, which previously was
announced in the non-consolidated financial results for the year ended March 31,
2006 filed on May 17, 2006. (Interim dividend is JPY 27.00 per share and
dividend for the year is JPY 54.00 per share.)
Cautionary Statement with Respect to Forward-Looking Statements: 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 managementfs 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
video game software business, card game business and gaming machine business;
(v) our ability to successfully expand the scope of our business and broaden our
customer base through our exercise entertainment business; (vi) regulatory
developments and changes and our ability to respond and adapt to those changes;
(vii) our expectations with regard to further acquisitions and the integration
of any companies we may acquire; and (viii) the outcome of contingencies.
This information is provided by RNS
The company news service from the London Stock Exchange