Consolidated Financial Results for the First Quarter ended June 30, 2007
(Prepared in Accordance with U.S. GAAP)- Each Business, especially Digital Entertainment, achieved Favorable Results,16.8% Increase in Operating income. -
No. 07-007
July 31, 2007
KONAMI CORPORATION
We hereby announce that our consolidated net revenues and consolidated operating income for the first quarter ended June 30, 2007 were ¥60,650 million (105.2% of the same period in the previous year) and ¥7,010 million (116.8% 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.
We also marled drastic increases both income before income taxes and net income, ¥7,270 million (125.3% of the same period of the previous year) and ¥3,860 million (182.2% of the same period of the previous year), respectively.
Digital Entertainment segment recorded favorable results, largely contributed to the consolidated financial results. Health & Fitness segment and Gaming & System segment likewise continued strongly, and our consolidated results showed a good start toward the forecast of FY2008.
1.Consolidated Results of Operation
| Net Revenues | Operating Income | Income before income taxes | Net Income | |
|---|---|---|---|---|
| Three Months ended June 30, 2007 |
60,650 | 7,010 | 7,271 | 3,863 |
| Three Months ended June 30, 2006 |
57,628 | 6,003 | 5,801 | 2,120 |
2.Segment Information-Net Revenues
| Three Months ended June 30, 2006 |
Three Months ended June 30, 2007 |
% of previous year |
|
|---|---|---|---|
| Digital Entertainment | 32,038 | 34,800 | 108.6 |
| Health & Fitness | 21,313 | 21,617 | 101.4 |
| Gaming & System | 3,501 | 3,572 | 102.0 |
| Other, Corporate and Eliminations | 776 | 661 | 85.2 |
| Consolidated | 57,628 | 60,650 | 105.2 |
3.Segment Information- Operating Income
| Three Months ended June 30, 2006 |
Three Months ended June 30, 2007 |
% of previous year |
|
|---|---|---|---|
| Digital Entertainment | 6,569 | 8,500 | 129.3 |
| Health & Fitness | 1,768 | 1,784 | 100.9 |
| Gaming & System | 407 | 395 | 97.0 |
| Other, Corporate and Eliminations | (2,741) | (3,669) | - |
| Consolidated | 6,003 | 7,010 | 116.8 |
4.Overview of the First Quarter ended June 30, 2007
< Digital Entertainment Business >
- (1) Baseball titles like "PUROYAKYU SPIRITS 4" and "JIKKYOU PAWAFURU PUROYAKYU PORTABLE 2" recorded strong sales.
"PRO EVOLUTIN SOCCER" series for the European market and "METAL GEAR SOLID PORTABLE OPS" likewise recorded strong sales. - (2) “MAH-JONG FIGHT CLUB 6”, "GRAND CROSS" and "Pop'n Music", etc. for amusement arcades recorded strong sales.
- (3) Online game "BUSOU SHINKI BATTLE RONDO", launched in April 2007, attracted much attention in the market, tied in with the original action figure "BUSOU SHINKI".
< Health & Fitness Business >
- (1) We launched 7 new contract based facilities. (Setagaya of Tokyo, Wako of Saitama and Kariya of Aichi, etc.)
We operated 319 facilities nationwide including directly managed facilities as of June 30, 2007. - (2) We newly opened "e-XAX Branch Membership S", more economically priced membership exclusively for those sixty and above, in May this year.
Our 2007 Summer Campaign took place in June, and membership increased. - (3) Further progress was made in installing the e-XAX health management system, which keeps tracks of each individual's exercise history and manages data on his or her fitness progress, and improved the services offered at our facilities.
< Gaming & System Business >
- (1) KONAMI strengthen the production and manufacturing of new products to cater to the expanding gaming market on a global scale, centering on growing North America.
- (2) Sales of "Konami Casino Management System" which operates and manages casinos facilities have been expanding in North American market.
- (3) Profit structure has been stabilized due to increase in fixed revenues from maintenance /service.
1Q FY2008 Consolidated Financial Results (U.S. GAAP)(PDF)
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