Financial

Consolidated Financial Results: Three Months Ended June 30, 2021

Published by Konami Holdings Corporation

Summary

Konami Holdings Corporation achieved record-high financial results for the first quarter of the fiscal year ending March 31, 2022, signaling a robust recovery across its global operations. Consolidated revenue reached ¥68,326 million, representing a 29.2% increase compared to the same period in the previous year. Profitability saw a dramatic surge, with profit before income taxes climbing to ¥19,115 million from ¥6,284 million, while net profit rose to ¥13,658 million. This performance underscores a successful rebound from the prior year’s economic challenges, supported by a significant reduction in pandemic-related losses, which dropped from ¥5,723 million to ¥862 million. The growth was driven by strong performance in the Digital Entertainment segment alongside a broad-based recovery in the Amusement, Gaming & Systems, and Sports divisions. These segments collectively returned to profitability, benefiting from ongoing structural cost reforms and the expansion of digital entertainment offerings and sports facility operations. By diversifying its revenue streams and optimizing operational efficiency, the organization effectively mitigated the volatility that characterized the previous fiscal period. Despite these positive indicators, the company maintains a cautious outlook for the remainder of the fiscal year. Due to the persistent uncertainty surrounding the global trajectory of the COVID-19 pandemic, management has refrained from issuing a consolidated earnings forecast for the full fiscal year ending March 31, 2022. This conservative stance reflects a commitment to navigating potential market fluctuations while continuing to prioritize long-term stability and strategic growth across all business segments.

From the report

Consolidated Financial Results for the Three Months Ended June 30, 2021 August 5, 2021 (Prepared in Accordance with IFRS) Address: 11-1, Ginza 1-chome, Chuo-ku, Tokyo, Japan KONAMI HOLDINGS CORPORATION Stock code number, TSE: 9766 Ticker symbol, LSE: KNM URL: https://www.konami.com/ Shares listed: Tokyo Stock Exchange and London Stock Exchange Representative: ~~Kimihiko Higashio, ~~ Representative Director, President Contact: Junichi Motobayashi, Corporate Officer, General Manager, Finance Division Beginning date of dividend (Phone: +81-3-6636-0573) payment: - (Amounts are rounded to the nearest million, except percentages and per share amounts) 1. Consolidated Financial Results for the Three (Millions ~~of Yen, ~~ except percentages ~~and per ~~ share ~~amounts)~~ (1) Consolidated Results of Operations Months Ended June 30, 2021 ~~Profit ~~ Business Operating Profit before Profit for the ~~attributable ~~ to Revenue profit profit income taxes period owners of the Three months ended June 30, 2021 68,326 20,278 19,437 19,115 13,658 parent % change from previous year 29.2% 64.2% 187.0% 204.2% 225.7% 13,659 Three months ended June 30, 2020 52,887 12,351 6,772 6,284 4,194 225.7% % change from previous year (6.3)% 26.5% (32.4)% (35.3)% (42.4)% 4,193 Total comprehensive income for the period: Three ~~months ~~ ended June 30 ~~, ~~ 2021: ¥13,608 million; 216.2 ~~%~~ (42.4)% Note) Business profit is calculated by Three months ended June 30, 2020: ¥4,304 million; (27.9)% deducting “co

ge from previous year (6.3)% 26.5% (32.4)% (35.3)% (42.4)% 4,193 Total comprehensive income for the period: Three ~~months ~~ ended June 30 ~~, ~~ 2021: ¥13,608 million; 216.2 ~~%~~ (42.4)% Note) Business profit is calculated by Three months ended June 30, 2020: ¥4,304 million; (27.9)% deducting “cost of revenue” and “selling, general and administrative expenses” from “revenue.” Basic earnings per Diluted earnings per share (attributable to share (attributable to owners of the parent) owners of the parent) ~~Three months ended June 30, 2021~~ (yen) (yen) ~~Three months ended June 30, 2020~~ 102.54 100.86 31.48 31.01 (2) Consolidated Financial Position (Millions of Yen, except percentages and per share amounts) Total equity Ratio of equity ~~Total assets~~ Total equity attributable to owners attributable to owners June 30, 2021 ~~484,930~~ 306,421 of the parent of the parent March 31, 2021 ~~489,006~~ 299,542 305,607 63.0% 298,727 61.1%

2. Cash Dividends Cash ~~dividends ~~ per ~~share~~ (yen) Record Date First quarter Second ~~quarter ~~ Third quarter Year end Annual Year ended March 31, 2021 ~~end~~ - ~~end~~ ~~end~~ ~~Year ending March 31, 2022~~ - 22.50 - 50.50 73.00 ~~Year ending March 31, 2022~~ 36.50 - 36.50 73.00 (Forecast) Recently announced ~~change ~~ in ~~dividend ~~ forecasts for ~~the ~~ fiscal year ~~ending ~~ March ~~31, ~~ 2022 during Note) the three months ~~ended ~~ June 30, 202 ~~1~~ : No It is difficult to reasonably calculate the impact of the coronavirus outbreak on our projected consolidated results 3. Consolidated Earnings Forecast for the Year Ending March 31, 2022 at present. Projected consolidated results for the fiscal year ending March 31, 2022 has consequently not been determined. We will carefully assess the projections and announce it promptly when we can disclose it. Noted Items None (1) Changes in significant consolidated subsidiaries during the period (status changes of subsidiaries due to changes in the scope of consolidation): (2) 1. Changes in accounting policies required by IFRS: No Changes in accounting policies and accounting estimate 2. Other changes: No 3. Changes in accounting estimate: No (3) 1. Number of shares issued: (Treasury shares included) Number of shares issued (Share capital) As of June 30, 2021 143,500,000 shares 2. As of March 31, 2021 143,500,000 shares Number of treasury shares: As of June 30, 2021 10,287,143 shares 3.

changes: No 3. Changes in accounting estimate: No (3) 1. Number of shares issued: (Treasury shares included) Number of shares issued (Share capital) As of June 30, 2021 143,500,000 shares 2. As of March 31, 2021 143,500,000 shares Number of treasury shares: As of June 30, 2021 10,287,143 shares 3. As of March 31, 2021 10,286,773 shares Average number of shares outstanding: Three months ended June 30, 2021 133,213,056 shares Three months ended June 30, 2020 133,214,496 shares

Earnings release (Kessan Tanshin) regarding these consolidated financial results is not subject to auditing procedures. Cautionary statement with respect to Statements made in this forward-looking statements and other matters: including the above document with respect to our current plans, estimates, strategies and beliefs, statements forecasts, are forward-looking statements about our future performance. These to it and, are based on management's assumptions and beliefs in light of information currently available cause therefore, you should not place undue reliance on them. A number of important factors could 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) the timing of the release of new game titles and products, especially game titles and products that are part of historically popular series; (v) our ability to successfully expand internationally with a focus on our Digital Entertainment, Amusement, and Gaming & Syst

nging consumer preferences; (iv) the timing of the release of new game titles and products, especially game titles and products that are part of historically popular series; (v) our ability to successfully expand internationally with a focus on our Digital Entertainment, Amusement, and Gaming & Systems businesses; (vi) our ability to successfully expand the scope of our business and broaden our customer base through our Sports business; (vii) regulatory developments and changes and our ability to respond and adapt to those changes; (viii) our expectations with regard to further acquisitions and the integration of any companies we may acquire; and (ix) the outcome of existing contingencies. Please refer to page from 9 to 11 for further information regarding our business forecasts. KONAMI HOLDINGS CORPORATION (the “Company”) disclosed the supplemental data for the consolidated financial statements via the Company's website on August 5, 2021.

Pages: 19
Words: 6,195
Type: Financial

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