Konami Corp (KNM) - 2nd Quarter Results RNS Number : 0626Q Konami Corporation 01 November 2012 Consolidated Financial Results for the Six Months Ended September 30, 2012 (Prepared in Accordance with U.S. GAAP) November 1, 2012 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) Beginning date of dividend payment: November 28, 2012 Adoption of U.S. GAAP: Yes (Amounts are rounded to the nearest million) 1. Consolidated Financial Results for the Six Months Ended September 30, 2012 (1) Consolidated Results of Operations (Millions of Yen, except percentages and per share amounts) Income before income taxes and equity in net income Net income Operating attributable to Net of affiliated KONAMI revenues income company CORPORATION Six months ended September 30, 2012 106,673 12,563 11,488 6,955 Year-on-year changes (%) (13.3)% (37.8)% (40.7)% (39.3)% Six months ended September 30, 2011 123,096 20,185 19,375 11,462 Year-on-year changes (%) 6.3% 150.8% 168.1% 173.4% Note: Comprehensive income Six months ended Y5,442 a year-on-year September 30, 2012: million decrease of 41.1% Six months ended Y9,244 -% September 30, 2011: million Basic net income Diluted net income attributable attributable to KONAMI to KONAMI CORPORATION per share CORPORATION per share (yen) (yen) Six months ended September 30, 2012 50.17 50.17 Six months ended 82.89 82.89 September 30, 2011 (2) Consolidated Financial Position (Millions of Yen, except percentages) KONAMI KONAMI CORPORATION CORPORATION stockholders' stockholders' Total assets Total equity equity equity ratio September 30, 2012 315,289 217,775 217,432 69.0% March 31, 2012 328,006 215,720 215,458 65.7% 2. Cash Dividends Cash dividends per share (yen) Record Date First Second Third Year end Annual quarter end quarter end quarter end Year ended March 31, - 25.00 - 25.00 50.00 2012 Year ending March 31, - 25.00 2013 Year ending March 31, - 25.00 50.00 2013 -Forecast- Note: Change in dividend forecasts for the fiscal year ending March 31, 2013 during the six months ended September 30, 2012: None 3. Consolidated Earnings Forecast for the Year Ending March 31, 2013 (Millions of Yen, except percentages and per share data) Income before income taxes and equity in net income Net income Net income attributable to Operating of attributable KONAMI Net affiliated to KONAMI CORPORATION per revenues income company CORPORATION share (yen) Year ending March 31, 2013 270,000 41,100 40,100 23,100 166.64 % change from 1.6% 0.4% 0.2% 0.4% previous year Note: Change in earnings forecasts for the fiscal year ending March 31, 2013 during the six months ended September 30, 2012: None 4. Other (1) Changes in significant consolidated subsidiaries during the period (status changes of subsidiaries due to changes in the scope of consolidation): None (2) Adoption of simplified methods in accounting principles for quarterly consolidated financial statements: None (3) Changes in accounting principles, procedures and reporting policies for consolidated financial statements 1. Changes accompanying amendment of accounting standard: Yes 2. Other: None Note: Please refer to page 12 for details. (4) Number of shares issued (Common Stock) 1. Number of shares issued: (Treasury stock included) As of September 30, 2012 143,500,000 shares As of March 31, 2012 143,500,000 shares 2. Number of Treasury Stock: As of September 30, 2012 4,880,727 shares As of March 31, 2012 4,879,848 shares 3. Average number of shares outstanding: Six months ended September 30, 2012 138,619,565 shares Six months ended September 30, 2011 138,272,696 shares Information Regarding the Quarterly Review Procedures: This report is outside the scope of the procedures for review of quarterly consolidated financial statements as required under the Financial Instruments and Exchange Act of Japan. The aforementioned procedures have not been completed for the quarterly financial statements included in this document as of the time of disclosure of this document. 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) our ability to successfully expand internationally with a focus on our Digital Entertainment business and Gaming & Systems business; (v) our ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness 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 existing contingencies. Please refer to pages 9, 10 and 11 for further information regarding our business forecasts. The Company disclosed the supplemental data for the consolidated financial statements via the Company's website on November 1, 2012. Click on, or paste the following link into your web browser, to view the associated PDF document. http://www.rns-pdf.londonstockexchange.com/rns/0626Q_-2012-11-1.pdf This information is provided by RNS The company news service from the London Stock Exchange END IR BBBRTMBJMMMT -0- Nov/01/2012 07:36 GMT
Konami Corp KNM 2nd Quarter Results
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