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 Share
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