Consolidated Financial Results for the nine months ended December 31, 2007
(Prepared in Accordance with U.S. GAAP)
- Marked increases both in revenues and income
from steady results of Digital Entertainment Segment -
No. 08-001
Feb 5, 2008
KONAMI CORPORATION
We hereby announce that our consolidated net revenues and consolidated operating income for the nine months ended December 31, 2007 were ¥229,730 million (108.1 % of the same period in the previous year) and ¥32,154 million (120.4 % 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 ¥31,934 million (120.2 % of the same period of the previous year) and ¥17,910 million (122.8 % of the same period of the previous year), respectively.
Digital Entertainment segment has performed well as "PRO EVOLUTION SOCCER 2008" has been increasing its sales at exceeding pace of the previous year which marked its record-high sales.
Health & Fitness segment and Gaming & System segment likewise obtained stable revenues.
1. Consolidated Results of Operation
| Net Revenues | Operating Income | Income before income taxes | Net Income | |
|---|---|---|---|---|
| 9 months ended December 31, 2007 | 229,730 | 32,154 | 31,934 | 17,910 |
| 9 months ended December 31, 2006 | 212,437 | 26,698 | 26,572 | 14,587 |
Changes for 3 years
2.Segment Information - Net Revenues
| 9 months ended December 31, 2006 | 9 months ended December 31, 2007 | % of previous year | |
|---|---|---|---|
| Digital Entertainment | 129,447 | 141,140 | 109.0 |
| Health & Fitness | 66,636 | 64,985 | 97.5 |
| Gaming & System | 11,847 | 21,645 | 106.7 |
| Other, Corporate and Eliminations | 4,507 | 10,960 | 243.2 |
| Consolidated | 212,437 | 229,730 | 108.1 |
3.Segment Information - Operating Income
| 9 months ended December 31, 2006 | 9 months ended December 31, 2007 | % of previous year | |
|---|---|---|---|
| Digital Entertainment | 29,318 | 33,135 | 113.0 |
| Health & Fitness | 5,459 | 4,717 | 86.4 |
| Gaming & System | 1,522 | 1,912 | 125.6 |
| Other, Corporate and Eliminations | -9,601 | -7,610 | - |
| Consolidated | 26,698 | 32,154 | 120.4 |
4.Overview of the nine months ended December 31, 2007
<Digital Entertainment Segment>
- (1) Sports titles like "JIKKYOU PAWAFURU PUROYAKYU" series, "WINNING ELEVEN" series and "METAL GEAR" series recorded strong sales. Especially "PRO EVOLUTION SOCCER 2008" has been increasing its sales at exceeding pace of the previous year which marked its record-high sales.
- (2) Popular "Yu-Gi-Oh!" trading card game kept strong sales particularly in the Japanese market.
- (3) Amusement arcade video games and token operated games such as "MAH-JONG FIGHT CLUB", "BASEBALL HEROES" and "GRANDCROSS", etc. have recorded strong sales.
<Health & Fitness Segment>
- (1) In addition to fitness facilities operation, expanding various programs, services and sales of health & fitness related products generated stable profit.
We also pursued installment of IT health management system "e-XAX", which realizes "visualization of health information".
Programs for diet, lifestyle diseases prevention, etc. have been received well by the market. - (2) Outsourcing of facilities operated by public sectors.
The total number of directly managed facilities and facilities outsourced to KONAMI reached 320 nationwide by the end of December 2007. - (3) Produced, manufactured and sold health and fitness related products such as our original USB pedometer "e-walkeylife 2" and supplements, and promoted its related services.
<Gaming & System Segment>
- (1) The new "K2V" series and "Konami Casino Management System" recorded strong sales in North America.
- (2) Released "Advantage +5" which received favorable comments in the world's biggest gaming show.
3Q FY2008 Consolidated Financial Results (PDF)
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