REG - Konami Holdings Corp - 4th Quarter Results <Origin Href="QuoteRef">9766.T</Origin>

KonamiAnnouncement

10/05/2016 07:20

RNS Number : 7425X
Konami Holdings Corporation
10 May 2016
Consolidated Financial Results
for the Year ended March 31, 2016
(Prepared in Accordance with IFRS)
May 10, 2016

KONAMI HOLDINGS CORPORATION
Address:
7-2, Akasaka 9-chome, Minato-ku, Tokyo, Japan
Stock code number, TSE:
9766 
Ticker symbol, LSE:
KNM
URL:
https://www.konami.com/
Shares listed:
Tokyo Stock Exchange and London Stock Exchange
Representative:
Takuya Kozuki, Representative Director, President
Contact:
Junichi Motobayashi, General Manager, Finance and Accounting
(Phone: +81-3-5771-0222)
Date of General Shareholders Meeting:
June 24, 2016
Beginning date of dividend payment:
June 3, 2016
(Amounts are rounded to the nearest million, except percentages and per share amounts)
1. Consolidated Financial Results for the Year ended March 31, 2016
(1) Consolidated Results of Operations 

Revenue
Operating
profit
Profit before
income taxes
Profit for the year
Profit attributable to owners of the parent
Total comprehensive income for the year
Year ended March 31, 2016
 % change from previous year
249,902
14.6%
24,679
61.2%
23,768
40.1%
10,531
5.6%
10,516
6.0%
7,926
(40.0)%
Year ended March 31, 2015
 % change from previous year
218,157
0.3%
15,305
95.7%
16,960
80.9%
9,969
119.1%
9,918
122.1%
13,202
109.4%

Basic earnings per share(attributable to owners of the parent) (yen)
Diluted earnings per share(attributable to owners of the parent) (yen)
Return on profit attributable to owners of the parent
Ratio of profitbefore income taxes to total assets
Ratio of operating profit torevenue
Year ended March 31, 2016
76.44
76.13
4.9%
7.4%
9.9%
Year ended March 31, 2015
71.55
71.55
4.7%
5.5%
7.0%
Reference:

Profit from investments accounted for using the equity method

Year ended March 31, 2016:

249 million yen


Year ended March 31, 2015:

154 million yen

(2) Consolidated Financial Position  (Millions of Yen, except percentagesand per share amounts)

Total assets
Total equity
Total equity attributable to owners of the parent
Ratio of equity attributable to owners of the parent
Equity attributable to owners of the parent per share (yen)
March 31, 2016
328,187
213,475
212,750
64.8%
1,573.11
March 31, 2015
311,592
218,499
217,789
69.9%
1,571.25
(3) Consolidated Cash Flows
(Millions of Yen)


Net cash provided by (used in)
Cash and
cash equivalents at the end of year


Operating
activities
Investing
activities
Financing
activities


Year ended March 31, 2016
71,336
(18,746)
(1,877)
113,907
Year ended March 31, 2015
45,254
(24,495)
(6,807)
64,654
 
2. Cash Dividends



Record Date
Cash dividends per share (yen)
Total cash dividends (annual)
Payout ratio
(consolidated)
Cash dividend rate for equity attributable to owners of the parent
(consolidated)
First quarter end
Second quarter end
Third quarter end
Year end
Annual
Year ended March 31, 2015
-
8.50
-
12.50
21.00
Y2,912 million
29.3%
1.4%
Year ended March 31, 2016
-
10.50
-
12.50
23.00
Y3,146 million
30.1%
1.5%
Year ending March 31, 2017 -Forecast- 
-
17.00
-
17.00
34.00

30.7%

3. Consolidated Earnings Forecast for the Year Ending March 31, 2017
(Millions of Yen, except percentagesand per share data)

Revenue
Operating 
profit
Profit before income taxes
Profit attributable to owners of the parent
Basic earnings per share (attributable to owners of the parent)(yen)
Year ending March 31, 2017 
% change from previous year
210,000
(16.0)%
25,000
1.3%
24,000
1.0%
15,000
42.6%
110.91
Noted Items
(1) Changes in significant consolidated subsidiaries during the period (status changes of subsidiaries due to changes in the scope of consolidation): None
(2) Changes in accounting policies and accounting estimate
1. Changes in accounting policies required by IFRS: No
2. Other changes: No
3. Changes in accounting estimate: No
(3) Number of shares issued (Share capital)
1.
Number of shares issued: (Treasury shares included)

As of March 31, 2016
143,500,000
shares

As of March 31, 2015
143,500,000
shares
2.
Number of treasury shares:

As of March 31, 2016
8,258,617
shares

As of March 31, 2015
4,890,951
shares
3.
Average number of shares outstanding:

Year ended March 31, 2016
137,572,041
shares

Year ended March 31, 2015
138,610,956
shares


(Reference) Summary of Non-consolidated Financial Results
Results for the Year Ended March 31, 2016
(1) Non-consolidated Results of Operation (Millions of Yen, except percentages and per share data)

Operating revenues
Operating income
Ordinary income
Net income
March 31, 2016
% change from previous year
14,518
(0.3)%
11,643
18.9%
11,859
(0.8)%
11,569
2.8%
March 31, 2015
% change from previous year
14,560
(9.0)%
9,792
(10.2)%
11,951
(4.6)%
11,259
(7.5)%

Basic net income 
per share (yen)
Diluted net income per share (yen)
March 31, 2016
84.10
83.68
March 31, 2015
81.23
-
(2) Non-consolidated Financial Position (Millions of Yen, except percentages)

Total assets
Total net assets
Equity ratio
Net assets
per share (yen)
March 31, 2016
238,836
205,409
86.0%
1,518.84
March 31, 2015
242,053
207,051
85.5%
1,493.78
Reference:

Total Stockholders' equity

Year ended March 31, 2016:

205,409 million yen


Year ended March 31, 2015:

207,051 million yen

Information regarding the audit review procedure:
These Consolidated Results for the Year Ended March 31, 2016 are not subject to the auditing procedure pursuant to the Financial Instruments and Exchange Law. At the time of disclosing these Consolidated Results for the Year Ended March 31, 2016, the auditing procedure for financial statements pursuant to the Financial Instruments and Exchange Law has not been completed.
Cautionary statement with respect to forward-looking statements and other matters:
Statements made in this document with respect to our current plans, estimates, strategies and beliefs, including the above forecasts, are forward-looking statements about our future performance. These statements are based on management's assumptions and beliefs in light of information currently available to it and, therefore, you should not place undue reliance on them. A number of important factors could cause 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 business and Gaming & Systems business; (vi) our ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness 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.
The Company disclosed the supplemental data for the consolidated financial statements via the Company's website on May 10, 2016.
http://www.rns-pdf.londonstockexchange.com/rns/7425X_-2016-5-10.pdf

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