Financial

Consolidated Financial Results: Year Ended March 31, 2021

Published by Konami Holdings Corporation

Summary

Konami Holdings Corporation achieved record-high business profitability for the fiscal year ending March 31, 2021, reporting a 44.8 percent increase to ¥64,164 million. Total revenue rose by 3.7 percent to ¥272,656 million, a performance underpinned by the robust expansion of the Digital Entertainment segment. This growth effectively offset significant operational headwinds in the Amusement, Gaming & Systems, and Sports divisions, which suffered from widespread facility closures and pandemic-related restrictions throughout the period. The company’s financial position strengthened considerably, with total assets reaching ¥489,006 million and cash and cash equivalents climbing to ¥202,430 million. This liquidity was bolstered by improved operating cash flows and strategic bond issuance. In response to the uneven impact of the pandemic across its business segments, management implemented rigorous cost structure reforms, including the strategic closure of underperforming facilities and a pivot toward digital-first service models. Despite these gains, the volatility of the global market has led the organization to withhold consolidated earnings forecasts for the upcoming fiscal year. Reflecting a commitment to shareholder value, the company maintained a consistent dividend policy, targeting a consolidated payout ratio exceeding 30 percent with an annual dividend of 73.00 yen per share. While the Digital Entertainment segment serves as the primary engine for current profitability, the broader corporate strategy remains focused on navigating ongoing economic uncertainty through disciplined cost management and the diversification of fitness and gaming services. The results underscore a period of transition where digital resilience proved essential in mitigating the systemic disruptions faced by the company’s physical entertainment and sports operations.

From the report

Consolidated Financial Results for the Year Ended March 31, 2021 May 13, 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 Date of General (Phone: +81-3-6636-0573)Beginning date of dividend Shareholders Meeting: June 24, 2021 payment: June 8, 2021 (Amounts are rounded to the nearest million, except percentages and per share amounts) 1. Consolidated Financial Results for the Year Ended (Millions ~~of Yen, ~~ except percentages ~~and per ~~ share ~~amounts)~~ (1) Consolidated Results of Operations March 31, 2021 ~~Profit ~~ Business Operating Profit before Profit for the ~~attributable ~~ to Revenue profit profit income taxes year owners of the ~~Year ended March 31, 2021~~ 272,656 64,164 36,550 35,581 32,274 parent ~~% change from previous year~~ 3.7% 44.8% 18.0% 17.1% 62.2% 32,261 Year ended March 31, 2020 262,810 44,297 30,972 30,395 19,897 62.2% % change from previous year 0.1% (18.8)% (38.7)% (39.6)% (41.9)% 19,892 Total comprehensive income for the year: Year ended ~~March~~ 31, 2021: ~~¥~~ 34,536 ~~million; ~~ 89.4% (41.8)% Note) Business profit is calculated by Year ended March 31, 2020: ¥18,234 million; (48.2

30,972 30,395 19,897 62.2% % change from previous year 0.1% (18.8)% (38.7)% (39.6)% (41.9)% 19,892 Total comprehensive income for the year: Year ended ~~March~~ 31, 2021: ~~¥~~ 34,536 ~~million; ~~ 89.4% (41.8)% Note) Business profit is calculated by Year ended March 31, 2020: ¥18,234 million; (48.2)% deducting “cost of revenue” and “selling, general and administrative expenses” from “revenue.” ~~Basic earnings~~ ~~Diluted earnings~~ ( ~~per share~~ ~~per share~~ ~~Return on profit~~ ~~Ratio of profit~~ attributable to (attributable to attributable to before income Ratio of owners of the owners of the owners of the taxes to total operating profit Year ended March 31, 2021 parent) (yen) parent) (yen) parent assets to revenue Year ended March 31, 2020 242.17 238.33 11.4% 7.8% 13.4% ~~Reference: Profit (loss) from ~~ 147.26 145.08 7.3% 7.6% 11.8% investments accounted ~~for using the ~~ equity ~~method~~ Year ended March 31, 2021: ¥ 57 million Year ended March 31, 2020: ¥(26) million ~~(Millions of ~~ Yen ~~,~~ ~~except ~~ percentages ~~and per ~~ share ~~amounts)~~ (2) Consolidated Financial Position ~~Total equity ~~ ~~Ratio of equity ~~ ~~Equity attributable ~~ ~~attributable to ~~ ~~attributable to ~~ ~~to owners of the ~~ ~~Total assets~~ ~~Total equity~~ owners of the owners of the parent per share March 31, 2021 ~~489,006~~ ~~299,542~~ ~~parent~~ ~~parent~~ ~~(yen)~~ March 31, 2020 ~~419,134~~ ~~268,943~~ ~~298,727~~ ~~61.1%~~ ~~2,242.47~~ ~~268,141~~ ~~64.0%~~ ~~2,012.85

~~attributable to ~~ ~~to owners of the ~~ ~~Total assets~~ ~~Total equity~~ owners of the owners of the parent per share March 31, 2021 ~~489,006~~ ~~299,542~~ ~~parent~~ ~~parent~~ ~~(yen)~~ March 31, 2020 ~~419,134~~ ~~268,943~~ ~~298,727~~ ~~61.1%~~ ~~2,242.47~~ ~~268,141~~ ~~64.0%~~ ~~2,012.85~~

Net cash provided by (used in) (Millions of Yen) (3) Consolidated Cash Flows Operating Investing Financing ~~cash ~~ ~~Cash and~~ activities activities activities ~~equivalents at the ~~ ~~Year ended ~~ March 31, 2021 ~~69,770~~ ~~(22,412)~~ ~~22,426~~ ~~end of year~~ ~~Year ended ~~ March 31, 2020 ~~51,166~~ ~~(62,147)~~ ~~(15,869)~~ ~~202,430~~ ~~Cash dividends per share (yen)~~ ~~Cash 131,432~~ 2. Cash Dividends ~~rate ~~ ~~dividend ~~ Total ~~cash ~~ Payout ratio ~~for equity ~~ Record Date ~~First ~~ ~~Second ~~ ~~Third ~~ dividends (consolidated) attributable to quarter quarter quarter Year end Annual (annual) owners of the end end end parent Year ended March 31, - 38.00 - 7.00 45.00 ¥6,071 million ~~30.6%~~ (consolidated) 2020 2.2% Year ended March 31, - ~~22.50~~ - ~~50.50~~ ~~73.00~~ ~~¥9,725 million~~ 30.1% 3.4% ~~2021~~ ~~Year ending March 31, ~~ - ~~36.50~~ - ~~36.50~~ ~~73.00~~ - ~~2022 (Forecast) ~~ It is difficult to reasonably calculate the impact of coronavirus outbreak on our projected consolidated results at 3. Consolidated Earnings Forecast for the Year Ending March 31, 2022 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: Yes 3. Changes in accounting estimate: No (3) 1.

olidated 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: Yes 3. Changes in accounting estimate: No (3) 1. Number of shares issued: (Treasury shares included) Number of shares issued (Share capital) As of March 31, 2021 143,500,000 shares 2. As of March 31, 2020 143,500,000 shares Number of treasury shares: As of March 31, 2021 10,286,773 shares 3. As of March 31, 2020 10,285,500 shares Average number of shares outstanding: Year ended March 31, 2021 133,214,149 shares Year ended March 31, 2020 135,077,487 shares

(Reference) Summary of Non-consolidated Financial Results Results for the Year Ended March 31, 2021 ~~(Millions of Yen,~~ except ~~percentages ~~ and ~~per share amounts)~~ (1) Non-consolidated Results of Operation Year ended March 31, 2021 Operating revenues Operating income Ordinary income Net income 52,495 49,862 50,153 13,909 % change from previous year 35.5% 39.5% 39.4% (60.6)% Year ended March 31, 2020 38,747 35,740 35,983 35,286 ~~% change from previous year~~ ~~55.8%~~ ~~63.5%~~ ~~63.6%~~ ~~61.4%~~ Basic net income Diluted net income Year ended March 31, 2021 per share (yen) per share (yen) Year ended March 31, 2020 104.41 102.60 261.23 256.85 (Millions of Yen, ~~except ~~ percentages) (2) Non-consolidated Financial Position Net assets March 31, 2021 Total assets Total net assets Equity ratio per share (yen) March ~~31, 20~~ 20 329,278 248,728 75.5% 1,867.14 ~~Reference:~~ ~~Total ~~ 278,767 238,758 85.6% 1,792.29 Stockholders’ ~~equity~~ Year ended March 31, 2021: ¥248,728 million Year ended March 31, 2020: ¥238,758 million Earnings release (Kessan Tanshin) regarding these consolidated financial results is not subject to auditing procedures. Cautionary statement with respect to f Statements made in this document orward-looking statements and other matters: including the above 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.

Pages: 27
Words: 8,829
Type: Financial

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