Consolidated Financial Results for the First Half ended September 30, 2007
(Prepared in accordance with U.S. GAAP)
- Marked increases both in revenues and income
from favorable results of Digital EntertainmentSegment -
No. 07-010
November 8, 2007
KONAMI CORPORATION
We hereby announce that our consolidated net revenues and consolidated operating income for the first half ended September 30, 2007 were ¥133,743 million (111.8% of the same period in the previous year) and ¥13,042 million (128.9% of the same period of the previous year), respectively, and we marked increases both in revenues and income from the same period of the previous year.
Income before income taxes and net income were ¥13,075 million (132.3% of the same period of the previous year) and ¥6,288 million (123.0% of the same period of the previous year), respectively.
Digital Entertainment segment recorded favorable results, which largely contributed to the consolidated financial results. Health & Fitness segment and Gaming & System segment likewise continued steadily with its stable revenues
1. Consolidated Results of Operation
| Net Revenues | Operating Income | Income before income taxes | Net Income | |
|---|---|---|---|---|
| 6 months ended September 30, 2007 | 133,743 | 13,042 | 13,075 | 6,288 |
| 6 months ended September 30, 2006 | 119,599 | 10,115 | 9,884 | 5,114 |
Changes for 3 years
2.Segment Information ? Net Revenues
| 6 months ended September 30, 2006 | 6 months ended September 30, 2007 | % of previous year | |
|---|---|---|---|
| Digital Entertainment | 63,540 | 73,978 | 116.4 |
| Health & Fitness | 44,445 | 43,899 | 98.8 |
| Gaming & System | 7,718 | 7,600 | 98.5 |
| Other, Corporate and Eliminations | 3,896 | 8,266 | 212.2 |
| Consolidated | 119,599 | 133,743 | 111.8 |
3.Segment Information ? Operating Income
| 6 months ended September 30, 2006 | 6 months ended September 30, 2007 | % of previous year | |
|---|---|---|---|
| Digital Entertainment | 11,386 | 13,304 | 116.8 |
| Health & Fitness | 3,372 | 3,613 | 107.1 |
| Gaming & System | 1,004 | 950 | 94.6 |
| Other, Corporate and Eliminations | △5,647 | △4,825 | － |
| Consolidated | 10,115 | 13,042 | 128.9 |
4.Overview of the First Half ended September 30, 2007
<Digital Entertainment Segment>- （１）Sports titles like "JIKKYOU PAWAFURU PUROYAKYU" series and “WINNING ELEVEN” series, “METAL GEAR” series and music-themed video game software recorded strong sales.
- （２）“MAH-JONG FIGHT CLUB 6”, "GRANDCROSS" and "BEMANI" series, etc. for amusement arcades recorded strong sales.
- （３）“Yu-Gi-Oh!” trading card game sold worldwide has enjoyed good sales in the market.
- （１） Expanding the number of IT health management system “e-XAX”.
Expanding the program for dieting, lifestyle diseases prevention and for the elderly, etc. - （２）We launched 7 new contract based facilities. (Setagaya of Tokyo, Wako of Saitama and Kariya of Aichi, etc.) We operate 319 facilities nationwide including directly managed facilities as of September 30, 2007.
- （３）Started more than 6,000 kinds of hospitality program for sports club membership, such as accommodations, traveling, leisure facilities and medical checkups, etc.
- （１）New model "K2V" series recorded strong sales, backed by growing existing market and expanding new market.
- （２）"Konami Casino Management System" for casino operators recorded strong sales in North American market.
