Rslts&Div Forecast-Amendment
Konami Corporation
8 May 2001
Ticker 9766 at TSE 1
Inquiry: Noriaki Yamaguchi
Director and Executive Corporate Officer
Finance and Accounting Division
TEL 03-3570573
AMENDMENT OF FORECAST OF
FINANCIAL RESULTS AND CASH DIVIDENDS
FOR THE YEAR ENDED MARCH 31, 2001
The financial estimates for the year ended on March 31, 2001 previously
announced on November 16, 2000 are amended as follows.
Amendment of estimates for the year ended on March 31, 2001 (Consolidated
financial results)
1. Apr. 1, 2000 - Mar. 31, 2001
(Millions of yen)
Net sales Ordinary income Net income
Previous 153,000 29,000 19,000
Estimates
Estimates after 171,400 36,400 21,700
Amendment
Changes 18,400 7,400 2,700
Changes (%) 12.0 25.5 14.2
2. Reasons for Amendment
YU-GI-OH! OFFICIAL CARD GAME DUELMONSTERS series, popular card game products,
both existing titles and new titles that launched into the Christmas sale,
showed significant growth of sales.
The acquisition of PEOPLE CO., LTD. through TOB in February, the largest fitness
facility operating company in Japan, has resulted in the increase of sales in
March 2001. Since card game products are comparatively profitable, the ordinary
income rose tremendously.
Although losses on sale of the Company-owned real estate such as residences
for the employee accounted for as extraordinary losses, net income for the
year ended March 31, 2001 has increased.
Net sales, ordinary income and net income of the year are expected to mark the
record highest.
3. References: Previous Result (Apr. 1, 1999 - Mar. 31, 2000)
(Millions of yen)
Net sales Ordinary income Netincome
Apr. 1, 1999 -
Mar. 31, 2000 146,666 31,103 18,344
Amendment of estimates for the year ended on March 31, 2001
(Non-consolidated financial results)
1. Apr. 1, 2000 - Mar. 31, 2001
(Millions of yen)
Net sales Ordinary income Net income
Previous 132,000 23,000 13,000
Estimates
Estimates after 148,400 33,200 18,000
Amendment
Changes 16,400 10,200 5,000
Changes % 12.4 44.3 38.5
2. Reasons for Amendment
The amendment is primarily due to increase in sales of YU-GI-OH! OFFICIAL CARD
GAME DUELMONSTERS series.
3. References: Previous Result (Apr. 1, 1999 - Mar. 31, 2000)
(Millions of yen)
Net sales Ordinary income Net income
Apr.1, 1999 - 130,124 25,374 16,236
Mar.31, 2000
Amendment of estimates for cash dividends at year end (March 31, 2001)
According to the Company's basic policy that aims total cash dividends to be
30% of the consolidated net income, cash dividends at year-end (March 31, 2001)
have been amended as follows. Number of shares issued and outstanding
increased from 56,868,783 to 128,737,566 through a 2-for-1 stock split in
May, 2000 and public offering in March, 2001.
1. Cash dividends for the year ended on Mar. 31, 2001
(yen)
Interim Year end Annual
Previous 26.0 26.0 52.0
Estimates
Estimates after 26.0 28.0 54.0
Amendment
2. References: Previous Result (Apr. 1, 1999 - Mar. 31, 2000)
(yen)
Interim Year end Annual
Cash Dividends Per 45.0 52.0 97.0
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