FY2013 Financial Results

Transcription

1 Financial Results Fiscal year ended March 31, 2013 KONAMI CORPORATION May 9, 2013

2 Cautionary statement with respect to forward-looking statements Statements made in this presentation with respect to the KONAMI s current plans, estimates, strategies and beliefs, including forecasts, are forward-looking statements about the future performance of KONAMI. 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 (1) Changes in economic conditions affecting our operations; (2) Fluctuations in foreign exchange rates, particularly with respect to the value of the Japanese yen, the U.S. dollar and the Euro; (3) KONAMI s 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; (4) KONAMI s ability to successfully expand internationally with a focus on our Digital Entertainment business and Gaming & Systems business; (5) KONAMI s ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness business; (6) Regulatory developments and changes and our ability to respond and adapt to those changes; (7) KONAMI s expectations with regard to further acquisitions and the integration of any companies we may acquire; and (8) the outcome of contingencies. - Financial information included herein is not audited by independent public accountants (1) Numbers included in this presentation material are; a) in accordance with U.S. GAAP b) rounded to the nearest one hundred million yen (2) Revenues of each segment include inter-segment sales 2

3 Consolidated Financial Results FY2014 Guidance 12 months ending March 2014 Net Revenues Operating Income Income Before Income Taxes Net Income Net Income / Share (JPY) Annual Dividends / Share (JPY)

4 Net Revenues and Operating Income by Business Segment Net Revenues FY2014 Guidance 12 months ending March 2014 Digital Entertainment Health & Fitness Gaming & Systems Pachinko & Pachinko Slot Machines Other / Elimination Total Operating Income Digital Entertainment Health & Fitness Gaming & Systems Pachinko & Pachinko Slot Machines Corporate / Elimination Total

5 Digital Entertainment (1) Net revenues and operating income Net Revenues Operating Income Operating Margin 23.5% 18.2% Q4 summary Solid contributions from Metal Gear Rising Revengeance and Professional Baseball Spirits Stable revenues from key titles e.g. Dragon Collection. Strong performance of ORECA BATTLE arcade machine, and began installation of DRAGON COLLECTION: The Ambition of the Pepper Gang. Solid sales of Yu-Gi-Oh! trading card games. 5

6 Digital Entertainment (2) Social Media Content: Titles in service Title Rlease Date Platform Dragon Collection Sep 2010 GREE Sengoku Collection Dec 2010 Mobage Professional Baseball Dream Nine Apr 2011 GREE / Mobage mixi / dgame Remarks For smartphones / feature phones ios / Android app For smartphones / feature phones ios / Android app For smartphones / feature phones CROWS WORST -Saikyou Densetsu- May 2011 GREE For smartphones / feature phones World Soccer Collection Aug 2011 GREE / Mobage dgame For smartphones / feature phones Hisho Collection Aug 2011 GREE For smartphones / feature phones STAR WARS COLLECTION Feb 2012 GREE For smartphones / feature phones Yu-Gi-Oh! BAM Jun 2012 Facebook For overseas market PAWAFURU PUROYAKYU Aug 2012 GREE / Mobage For smartphones / feature phones Professional Baseball Dream Nine Aug 2012 T store Kakao Talk For South Korean market MLB DREAM NINE Sep 2012 Facebook For North American market The Prince of Tennis Oct 2012 Mobage For smartphones / feature phones CROWS WORST -Kenka Retsuden- Oct 2012 Mobage For smartphones / feature phones J. LEAGUE Dream Legends Oct 2012 Mobage mobcast / Ameba For smartphones / feature phones KPE Dream Master Nov 2012 GREE For smartphones / feature phones METAL GEAR SOLID SOCIAL OPS Dec 2012 GREE For smartphones Daifugo Monsters Jan 2013 dgame For smartphones / feature phones DRACOLLE & POKER Jan 2013 App store ios app for North American market KARA COLLE Jan 2013 Mobage For smartphones / feature phones MLB Dream Nine Mobile Jan 2013 App store ios app Nadeshiko Collection Feb 2013 GREE For smartphones / feature phones Tokimeki Restaurant Mar 2013 App store Google Play Professional Baseball Dream Nine SUPERSTARS Mar 2013 App store ios app PAWAFURU PUROYAKYU TOUCH 2013 Mar 2013 PROFESSIONAL BASEBALL SPIRITS CONNECT Apr 2013 App store Google Play App store Google Play ios / Android app ios / Android app Android app coming soon LOVE PLUS COLLECTION Apr 2013 GREE For smartphones / feature phones 6

7 Digital Entertainment (3) Unit sales - video games Unit sales breakdown (units in million) Geographic Region Japan Americas Europe Asia Total Unit sales platform mix Wii 10% PC 1% X360 12% PS3 34% 3DS 6% DS 10% PSP 21% PS2 5% Genre / Category (units in million) Soccer Baseball TV Animated Music METAL GEAR Other Total Wii 5% PC 1% X360 16% 3DS 6% PS3 48% DS 3% PSV 5% PSP 13% PS2 3% 7

8 Health & Fitness Net revenues and operating income Net Revenues Operating Income Operating Margin 3.4% 3.8% Q4 summary Improved efficiency in directly operated clubs, and implemented services for elderly members. Solid sales growth from contract-based clubs. 8

9 Gaming & Systems Net revenues and operating income Net Revenue Operating Income Operating Margin 26.4% 22.4% Q4 summary Stable participation revenues and solid performance from the Podium cabinet. Introduction of the Podium Goliath and casino management system SYNKROS. 9

10 Pachinko & Pachinko Slot Machines Net revenues and operating income Net Revenue Operating Income Operating Margin 22.7% - Q4 summary Launched pachislot titles Sengoku Collection and Sky Girls. 10

11 THANK YOU 2013 KONAMI 11