Summary of Final Results
Konami Corporation
13 November 2002
Summary of Non-consolidated Japanese GAAP Financial Results
for the Six Months Ended September 30, 2002
(Konami Computer Entertainment Japan, Inc.)
November 13, 2002
Konami Computer Entertainment Japan, Inc.
Company code number: 4338 (URL http://www.konamijpn.com)
Shares traded: JASDAQ
Location of headquarters: Tokyo
For further information please contact: Koichi Nakano, Director
General Manager for Administration
Phone: (03) 5475-0573
Date of Board of Directors' meeting November 13, 2002
for approval of financial results:
Adoption of system of interim dividends: Yes
Application of unit trading system: Yes (100 shares per unit)
Name of parent company (code no.): KONAMI CORPORATION (9766)
Parent's shareholding in Company: 62.39%
Financial Results for the Six Months Ended September 30, 2002
1. Results of Operations
(In millions of yen, with fractional amounts omitted)
Net revenues Operating income Ordinary income
(Millions of yen) % (Millions of yen) % (Millions of yen) %
Six months ended 2,759 42.8 1,156 97.6 1,155 96.8
September 30, 2002
Six months ended 1,932 (3.6) 585 (36.5) 587 (36.5)
September 30, 2001
Year ended 9,054 3,577 3,486
March 31, 2002
Net income Net income per share Diluted net income per share
(Millions of yen) % (Yen) (Yen)
Six months ended 794 152.5 55.19 -
September 30, 2002
Six months ended 314 (41.3) 41.31 -
September 30, 2001
Year ended 1,873 236.81 -
March 31, 2002
(Notes)
1. Equity in net income of affiliated companies
N/A
2. Weighted-average number of shares outstanding:
Six months ended September 30, 2002: 14,397,231 shares
Six months ended September 30, 2001: 7,616,000 shares
Year ended March 31, 2002: 7,911,890 shares
A 1.5-for-1 stock split was carried out on May 20, 2002. However, the average number of shares outstanding during
the term has been calculated as if the stock split had occurred on the first day of the term.
3. Changes in accounting methods: None
4. The percentages shown next to net revenues, operating income, ordinary income and net income represent
year-on-year changes.
(2) Dividends
Interim dividends Annual dividends
per share per share
(Yen) (Yen)
Six months ended 0.00 -
September 30, 2002
Six months ended 0.00 -
September 30, 2001
Year ended March 31, 2002 - 78.00
(3) Financial Position
Total assets Total shareholders' Equity-Assets ratio Total shareholders'
equity equity per share
(Millions of (Millions of yen) % (Yen)
yen)
September 30, 13,674 12,740 93.2 891.29
2002
September 30, 4,904 4,231 86.3 555.64
2001
March 31, 2002 15,996 12,934 80.9 1,345.13
(Notes)
Number of outstanding shares at end of September 30, 2001: 7,616,000 shares March 31, 2002: 9,616,000 shares
term:
September 30, 2002: 14,294,500 shares
Number of treasury stock at end of term: September 30, 2001: 0 March 31, 2002: 0
September 30, 2002: 129,500 shares
(4) Cash Flows
Net cash used in Net cash used in Net cash used in Cash and cash equivalents
operating activities investing activities financing activities at end of period
(Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen)
Six months ended (1,843) (27) (950) 9,338
September 30, 2002
Six months ended (821) (108) (19) 1,035
September 30, 2001
Year ended 3,344 (242) 7,072 12,159
March 31, 2002
2. Financial Forecast for the Year Ending March 31, 2003
Net revenues Ordinary income Net income Annual dividends per share
Year-end
(Millions of yen) (Millions of yen) (Millions of yen) (Yen) (Yen)
Year ending 7,200 2,685 1,600 45.00 45.00
March 31, 2003
(Note)
1. Estimated earnings per share (annual): 111.93 yen
* The above forecasts were prepared using information available as of the date of this results announcement, and
actual results may differ significantly due to a variety of causes including, but not limited to, changes in the
general global economy, foreign exchange rates between the U.S. dollar, the Japanese yen, the Euro and other
currencies, in which the Konami Group trades and the Company's ability to produce innovative and attractive
products in a highly competitive markets in which the Company operates. Please refer to the Japanese language
release for information regarding the assumptions and other related items used in the preparation of these
forecasts.
Summary of Non-consolidated Japanese GAAP Financial Results
for the Six Months Ended September 30, 2002
(Konami Computer Entertainment Tokyo, Inc.)
November 13, 2002
Company Name: Konami Computer Entertainment Tokyo, Shares Traded: JASDAQ
Inc.
Company Code: 4780 at JASDAQ Location of Head Office: Tokyo Metropolis
Company URL: http://www.konamityo.com/
Head Office Address: 1-8-10 Harumi, Chuo-ku, Tokyo
Inquiries: Title: General Manager, Senior
Corporate Officer
Name: Katsuhiko Ichii Tel: +81-3-5144-0573
Date of Board of November 13, 2002 Adoption of system of Yes
Director's meeting for interim dividends:
approval of financial
results
Parent Company KONAMI CORPORATION (Company Code: Single unit trading Yes (1 unit = 100) shares)
9766) system:
Parent's Shareholding in 63.1%
Company:
1. Financial Results for the Six Months Ended September 30, 2002
(1) Results of Operations
(In millions of yen, with fractional amounts omitted)
Net Revenues Operating Income Ordinary Income
Year-on-year Change (%) Year-on-year Change (%) Year-on-year Change (%)
Six months ended September 30, 8,062 (156.9) 2,542 (208.5) 2,556 (207.5)
2002
Six months ended September 30, 3,138 (41.9) 824 (10.6) 831 (17.7)
2001
Year ended 8,118 1,862 1,870
March 31, 2002
Net Income Net Income Diluted Net
Year-on-year Change (%) per Share Income per Share
(Yen) (Yen)
Six months ended September 30, 2002 1,456 (211.1) 100.52 -
Six months ended September 30, 2001
468 (15.3) 35.27
-
Year ended 1,066 80.64 -
March 31, 2002
Notes:
1. Equity in net income (losses) of affiliated companies:
N/A
2. Weighted-average number of shares outstanding: 14,486,077 shares
Six months ended September 30, 2002: 13,269,270 shares
Six months ended September 30, 2001: 13,228,282 shares
Year ended March 31, 2002:
*A 1 for 1.1 stock split was carried out on May 20, 2002. However, the average number of shares outstanding during
the term has been calculated assuming that the stock split had taken place on the first day of the term.
3. Net income per share after adjustments for potential dilution does not appear in the report because while the
Company has adopted a stock option system, no premium payments have been made.
4. Changes in accounting methods: None
5. The percentages shown next to net revenues, operating income, ordinary income and net income represent
year-on-year changes.
(2) Dividends
Interim Dividends per Share Annual Dividends per Share
(Yen) (Yen)
Six months ended September 30, 2002 0.00 -
Six months ended September 30, 2001 -
0.00
Year ended - 32.50
March 31, 2002
(3) Financial Position
Total Assets Total Shareholders' Equity-Assets Ratio Total Shareholders'
(Millions of yen) Equity (%) Equity
(Millions of yen) per Share
(Yen)
September 30, 2002 13,060 10,201 78.1 705.24
10,443 8,764 83.9 661.86
September 30, 2001
Year ended 11,187 9,240 82.6 701.37
March 31, 2002
Notes:
1. Number of shares issued and outstanding:
September 30, 2002: 14,464,580 shares
September 30, 2001: 13,241,500 shares
March 31, 2002: 13,175,400 shares
2. Number of treasury shares at end of term:
September 30, 2002: 137,260 shares
September 30, 2001: 32,900 shares
March 31, 2002: 99,000 shares
(4) Cash Flows
Net Cash Provided by (Used in) Cash and Cash
Equivalents at the
end of period
Operating Activities Investing Activities Financing Activities
(Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen)
Six months ended 2,021 (184) (474) 8,131
September 30, 2002
Six months ended 475 (110) (390) 5,083
September 30, 2001
Year ended 2,496 (326) (512) 6,780
March 31, 2002
2. Financial Forecast for the Year Ending March 31, 2003
Net Revenues Ordinary Income Net Income Annual Dividends per Share
Year-end
(Millions of yen) (Millions of yen) (Millions of yen) (Yen) (Yen)
Year ending 11,000 3,050 1,750 49.00 49.00
March 31, 2003
Note:
Estimated net income per share for the year ending March 31, 2003 is 120.98 yen.
* The above forecasts were prepared using information available as of the date of this results announcement, and
actual results may differ significantly due to a variety of causes including, but not limited to, changes in the
general global economy, foreign exchange rates between the U.S. dollar, the Japanese yen, the Euro and other
currencies, in which the Konami Group trades and the Company's ability to produce innovative and attractive
products in a highly competitive markets in which the Company operates. Please refer to the Japanese language
release for information regarding the assumptions and other related items used in the preparation of these
forecasts.
Summary of Non-consolidated Japanese GAAP Financial Results
for the Six Months Ended September 30, 2002
(Konami Computer Entertainment Osaka, Inc.)
November 13, 2002
Name of company : Konami Computer Entertainment Osaka, Inc. Shares Traded: JASDAQ
Code No.: 4729 Location of Head office Osaka
Pref.
(URL http://www.konamiosa.com/)
Send enquiries to : Director and Manager of Operation Promotion (Title of person in
charge)
Name: Sumio Furutani Tel (06) 6343-0573
Date of Board of Directors' meeting for approval of financial results: November Adoption of interim dividend
13, 2002 system: Yes
Name of the parent company: KONAMI CORPORATION Application of unit trading
(Code No.: 9766) system: Yes
(50 shares per unit)
Percentage of shares of the
company held by the parent
company: 65.2%
1. Financial Results for the Six Months Ended September 30, 2002
(1) Results of Operations (In millions of yen, with fractional amounts omitted)
Net revenues Operating income Ordinary income
Millions of yen % Millions of yen % Millions of yen %
Six months ended 4,961 65.3 1,508 159.8 1,520 160.1
September 30, 2002
Six months ended 3,000 (7.7) 580 (39.9) 584 ( 40.0)
September 30, 2001
Year ended March 31, 8,740 1,952 1,959
2002
Net income Net income Diluted net
per share income per share
Millions of yen % Yen Yen
Six months ended September 30, 2002 874 160.1 58.72 58.70
Six months ended September 30, 2001 336 (36.3) 5,642.49 -
Year ended March 31, 2002 1,158 194.44 -
(Notes) 1. Equity in net income of affiliated companies:
N/A
2. Weighted-average number of shares outstanding: Six months ended 14,895,277 shares
September 30, 2002:
Six months ended 59,599 shares
September 30, 2001:
Year ended March 31, 5,960,288 shares
2002:
* A 2.5 for 1 stock split was carried out on May 20. However, the
average number of shares outstanding during the term has been calculated
as if the stock split had occurred on the first day of the term.
3. Changes in accounting methods: None
4. The percentages shown next to net revenues, operating income, ordinary income and net income represent
year-on-year changes.
(2) Dividends
Interim dividends per share Annual dividends per share
Yen Yen
Six months ended September 30, 2002 0.00 -
Six months ended September 30, 2001 0.00 -
Year ended March 31, 2002 - 78.00
(3) Financial Position
Total assets Total Equity-Assets Ratio Total Shareholders' Equity
Shareholders' per share
Equity
Millions of Millions of yen % Yen
September 30, yen 5,898 70.4
2002 8,378 4,722 74.4
September 30, 6,346
2001
396.52
79,231.14
March 31, 2002 7,293 5,545 76.0 930.30
(Note) 1. Number of shares September 30, 2002: 14,876,250 shares
outstanding at end of period
September 30, 2001: 59,607 March 31, 2002: 5,960,650 shares
shares
2. Number of treasury stock at September 30, 2002: 65,250 shares
end of period
September 30, 2001: 159 shares March 31, 2002: 15,950 shares
(4) Cash Flows
Net cash provided by Net cash used in Net cash used in Cash and cash
operating activities investing activities financing activities equivalents at end of
period
Millions of yen Millions of yen Millions of yen Millions of yen
Six months ended 2,275 (152) (497) 4,565
September 30, 2002 673 (106) (270) 2,536
Six months ended
September 30, 2001
Year ended March 31, 1,183 (213) (270) 2,939
2002
2.Financial Forecast for the Year Ending March 31, 2003
Net revenues Ordinary income Net income Annual dividends per share
End of year
Millions of yen Millions of yen Millions of yen Yen Yen
Year ending March 31, 9,891 2,210 1,270
2002
35.00 35.00
Reference : Estimated net income per share for the year ending March 31, 2002 is 85.37 Yen.
* The above forecasts were prepared using information available as of the date of this results announcement, and
actual results may differ significantly due to a variety of causes including, but not limited to, changes in the
general global economy, foreign exchange rates between the U.S. dollar, the Japanese yen, the Euro and other
currencies, in which the Konami Group trades and the Company's ability to produce innovative and attractive
products in a highly competitive markets in which the Company operates. Please refer to the Japanese language
release for information regarding the assumptions and other related items used in the preparation of these
forecasts.
Summary of Consolidated Japanese GAAP Financial Results
for the Six Months Ended September 30, 2002
(Konami Sports Corporation)
November 13, 2002
Company Name: Konami Sports Corporation Shares Listed on: Tokyo Stock Exchange
Company Code: 4643 at TSE1 Location of Head Office: Tokyo
Company URL: http://www.konamisports.com
Head Office Address: 10-1, Higashi-Shinagawa 4-chome,
Shinagawa-ku, Tokyo
Representative: Mamoru Ota, Representative Director and
CEO
Inquiries: Haruo Yamamoto, Representative Director Tel: +81-03-6688-5740
and CFO
Parent Company: KONAMI CORPORATION Parent's Shareholding 54.6%
(Company Code: 9766) in Company:
1. Financial Results for the Six Months Ended September 30, 2002
(1) Results of Operations
(In millions of yen, with fractional amounts omitted)
Operating Ordinary Net Income Net Income
Net Revenues Income Income (millions of yen) per Share
(millions of yen) (millions of yen) (millions of yen) (yen)
Six months ended
September 30, 2002 38,136 2,205 2,144 940 33.55
Six months ended
March 31, 2002 30,360 3,315 3,300 1,286 45.48
(reference)
Notes:
1. Equity in net income (losses) of affiliated companies:
N/A
2. Weighted-average number of shares outstanding (consolidated):
Six months ended September 30, 2002: 28,042,744 shares
Six months ended March 31, 2002: 28,287,261 shares
3. There is no change in accounting policies.
4. The previous fiscal year irregularly included only six months due to a change of the fiscal year-end.
Accordingly, the results for the same period in the previous year were not prepared and are not stated in this
report.
(2) Financial Position
Total Assets Total Shareholders' Equity-Assets Ratio Total Shareholders'
(Millions of yen) Equity (%) Equity per Share
(Millions of yen) (Yen)
September 30, 2002 54,322 20,914 38.5 752.28
March 31, 2002 52,867 21,949 41.5 776.04
(reference)
Note:
Number of shares issued and outstanding (consolidated):
September 30, 2002: 27,801,634 shares
March 31, 2002: 28,283,854 shares
(3) Cash Flows
Net Cash Provided by (Used in) Cash and Cash
Equivalents at the
end of the Term
Operating Activities Investing Activities Financing Activities
(Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen)
Six months ended 124 (2,642) 936 1,223
September 30, 2002
Six months ended March 6,268 (6,179) 635 2,804
31, 2002 (reference)
(4) Consolidation Scope and Application of Equity Method
Consolidated subsidiaries: 3 companies
Unconsolidated affiliated companies applicable under equity method: N/A
Affiliated companies applicable under equity method: N/A
(5) Changes in Consolidation Scope and Application of Equity Method
None
2. Financial Forecast for the Year Ending March 31, 2003
Net Revenues Ordinary Income Net Income
(Millions of yen) (Millions of yen) (Millions of yen)
Year ending 78,000 6,900 3,200
March 31, 2003
Notes:
Estimated net income per share for the year ending March 31, 2003 is 115.10 yen.
* The above forecasts were prepared using information available as of the date of this results announcement, and
actual results may differ significantly due to a variety of causes including, but not limited to, changes in the
general global economy, foreign exchange rates between the U.S. dollar, the Japanese yen, the Euro and other
currencies, in which the Konami Group trades and the Company's ability to produce innovative and attractive
products in a highly competitive markets in which the Company operates. Please refer to the Japanese language
release for information regarding the assumptions and other related items used in the preparation of these
forecasts.
END
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