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Konami 1203 English

Konami 1203 English

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Published by Christopher Bowen
Konami's FY12 results.
Konami's FY12 results.

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Published by: Christopher Bowen on May 11, 2012
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Consolidated Financial Resultsfor the Year Ended March 31, 2012(Prepared in Accordance with U.S. GAAP)
May 10, 2012
KONAMI CORPORATION
Address: 7-2, Akasaka 9-chome, Minato-ku, Tokyo, JapanStock code number, TSE: 9766Ticker symbol, NYSE: KNMURL:
http://www.konami.co.jp/en/index.html
 Shares listed: Tokyo Stock Exchange, New York Stock Exchange, and London Stock ExchangeRepresentative: Kagemasa Kozuki, Representative Director and Chairman of the Board, PresidentContact: Yasuyuki Yamaji, Corporate Officer, General Manager, Corporate Strategy(Phone: +81-3-5771-0222)Date of General Shareholders Meeting: June 28, 2012Date of dividend payment: June 7, 2012Adoption of U.S. GAAP: Yes(Amounts are rounded to the nearest million)
1. Consolidated Financial Results for the Year Ended March 31, 2012
(1) Consolidated Results of Operations
(Millions of Yen, except percentages and per share amounts)
 
Net revenuesOperatingincomeIncome beforeincome taxes andequity in net incomeof affiliated companyNet incomeattributable toKONAMICORPORATION
Year ended March 31, 2012% change from previous year265,7583.0%40,95097.0%40,026109.8%23,01277.9%Year ended March 31, 2011% change from previous year257,988(1.6)%20,79111.4%19,08211.4%12,934(2.9) %Note: Comprehensive incomeYear ended March 31, 2012: ¥22,840 million a year-on-year increase of 116.2%Year ended March 31, 2011: ¥10,562 million a year-on-year decrease of 19.0%
Basic net incomeattributable toKONAMICORPORATIONper share (yen)Diluted net incomeattributable toKONAMICORPORATIONper share (yen)Return onstockholders' equityattributable toKONAMICORPORATIONRatio of incomebefore income taxesto total assetsRatio of operatingincome to netrevenues
Year ended March 31, 2012 166.23 166.23 11.2% 12.5% 15.4%Year ended March 31, 2011 96.48 96.48 6.8% 6.2% 8.1%Reference: Equity in net income of affiliated companiesYear ended March 31, 2012: ¥52 millionYear ended March 31, 2011: ¥41 million
1
 
 
(2) Consolidated Financial Position
(Millions of Yen, except percentages and per share amounts)
 
Total assets Total equityKONAMICORPORATION
stockholders’ equity
 KONAMICORPORATION
stockholders’
 equity ratioKONAMICORPORATIONstockholders'equity per share(yen)
March 31, 2012 328,006 215,720 215,458 65.7% 1,554.31March 31, 2011 313,891 198,407 193,914 61.8% 1,424.36
(3) Consolidated Cash Flows
(Millions of Yen)
 
Net cash provided by (used in)Cash andcash equivalentsat end of yearOperatingactivitiesInvestingactivitiesFinancingactivitiesYear ended March 31, 2012 37,915 (7,646) (13,254) 76,451Year ended March 31, 2011 26,605 (10,773) (6,182) 59,541
2. Cash Dividends
Record DateCash dividends per share (yen)Total cashdividends(annual)Payout ratio(consolidated)Cash dividendrate for
stockholders’
equity(consolidated)FirstquarterendSecondquarterendThirdquarterendYear end AnnualYear ended March31, 2011- 16.00 - 16.00 32.00 ¥4,314 million 33.2% 2.3%Year ended March31, 2012-
25.00
-
25.00
50.00 ¥6,932 million 30.1% 3.4%Year
 
ending March31, 2013 -Forecast--
25.00
-
25.00
50.00 30.0%
3. Consolidated Earnings Forecast for the Year Ending March 31, 2013
 (Millions of Yen, except percentages and per share data)Net revenuesOperatingincome
Net incomebefore incometaxesNet incomeattributable toKONAMICORPORATIONNet incomeattributable toKONAMICORPORATIONper share (yen)
Year ending March 31, 2013% change from previous year270,0001.6%41,1000.4%40,1000.2%23,1000.4%166.64
4. Other
(1)
 
Changes in significant consolidated subsidiaries during the period (status changes of subsidiaries due tochanges in the scope of consolidation) :
None
 
(2)
 
Changes in accounting principles, procedures and reporting policies for consolidated financial statements
1.
 
Changes accompanying amendment of accounting standard: None2.
 
Other: None
2
 
 
(3)
 
Number of shares issued (Common Stock)
1. Number of shares issued: (Treasury stock included)Year ended March 31, 2012 143,500,000 sharesYear ended March 31, 2011 143,500,000 shares2. Number of Treasury Stock:Year ended March 31, 2012 4,879,848 sharesYear ended March 31, 2011 7,359,029 shares3. Average number of shares outstanding:Year ended March 31, 2012 138,433,751 sharesYear ended March 31, 2011 134,065,450 shares
(Reference) Summary of Non-consolidated Financial Results
1. Results for the Year Ended March 31, 2012
(1) Non-consolidated Results of Operations
 (Millions of Yen, except percentages and per share data)Operating revenues Operating income Ordinary income Net incomeYear ended March 31, 2012% change from previous year18,34811.7%13,62313.4%13,86916.1%13,4888.6%Year ended March 31, 2011% change from previous year16,430(14.8)%12,011(17.8)%11,943(17.6)%12,423(11.8)%Basic net incomeper share (yen)Diluted net incomeper share (yen)Year ended March 31, 2012 97.44 -Year ended March 31, 2011 92.67 -
(2)
 
Non-consolidated
 
Financial Position
 (Millions of Yen, except percentages and per share data)Total assets Total net assets Equity ratioNet assetsper shareMarch 31, 2012 220,601 175,870 79.7% 1,268.72March 31, 2011 190,189 164,269 86.4% 1,206.61Reference: Total
Stockholders’ equity
 Year ended March 31, 2012: ¥ 175,870 millionYear ended March 31, 2011: ¥ 164,269 million
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