Konami : 2Q FY2025 Financial Results Presentation Material

FY2025 2ndQuarter Financial Results

Six months ended September 30, 2024

KONAMI GROUP CORPORATION

October 31, 2024

Contents

➢Consolidated Financial Results	4
➢Revenue by Business Segment	5
➢Profit by Business Segment	6
➢Digital Entertainment	7
➢Amusement	8
➢Gaming & Systems	9
➢Sports	10
➢Titles Released in Jul - Sep 2024 / Pipeline	11
➢Consolidated Business Performance	13
➢Consolidated Financial Position	14
➢Consolidated Cash Flows	15

3

Consolidated Financial Results

FY2024
H1
6 months ended
September 2023
Revenue	153.9
Business profit	35.4
Other income and other expenses	0.0
Operating profit	35.4
Profit before income taxes	37.0
Profit for the period	26.8
(attributable to owners of the parent)
Earnings per share (JPY)	197.95

FY2025

H1

6 months ended September 2024

184.1

50.2

△4.0

49.8

50.9

36.4

268.53

YoY	YoY
Change	Change
(Amount)	(%)

30.2+19.7%

14.8+41.8%

△0.4

-

14.4+40.6%

1. +37.4%

1. +35.7%

70.58

（JPY in billions）

FY2025

Guidance

12 months ending

March 2025

380.0

92.5

△8.0

84.5

84.5

59.5

438.93

4

Revenue by Business Segment

Digital Entertainment

Amusement

Gaming & Systems

Sports

Eliminations

FY2024

H1

6 months ended September 2023

102.1 10.0 19.1 23.8 △1.2

FY2025	YoY
Change
H1
(Amount)
6 months ended
September 2024
131.6	29.5
10.8	0.8
18.6	△0.5
24.2	0.4
△1.2	△0.0

（JPY in billions）
YoY	FY2025
Change
Guidance
(%)
12 months ending
March 2025
+28.9%	258.0
+8.0%	36.0
△2.6%	40.0
+1.7%	49.0
-	3.0

Total revenue

153.9	184.1	30.2	+19.7%	380.0

5

Profit by Business Segment

FY2024
H1
6 months ended
September 2023
Digital Entertainment	31.0
Amusement	1.2
Gaming & Systems	3.1
Sports	1.6
Corporate expenses and eliminations	△1.5

FY2025	YoY	YoY
Change	Change
H1
(Amount)	(%)
6 months ended
September 2024
46.7	15.6	+50.3%
2.1	0.9	+73.6%
2.4	△0.7	△23.7%
1.1	△0.5	△30.6%
△2.0	△0.5	-

（JPY in billions）

FY2025

Guidance

12 months ending

March 2025

80.0

8.0

7.5

2.5 △5.5

Total business profit	35.4	50.2	14.8	+41.8%	92.5
Other income and other expenses	0.0	△0.4	△0.4	-	△8.0

Total operating profit

35.4

49.814.4 +40.6%

84.5

6

Digital Entertainment

Revenue and profit	(JPY in billions)
FY2024	FY2025	YoY	YoY	FY2025
Change	Change
H1	H1	Guidance
(Amount)	(%)
6 months ended	6 months ended	12 months ending
September 2023	September 2024	March 2025
Revenue	102.1	131.6	29.5	+28.9%	258.0
Business profit	31.0	46.7	15.6	+50.3%	80.0
Operating profit	31.0	46.3	15.3	+49.2%	72.5
Operating profit margin	30%	35%	28%

*Operating profit includes other expense of JPY 0.4 billion (FY2025)

FY2025 Q2 summary

➢Sustained strong performance of eFootball driven by major update and new features

• Announced eBaseball : MLB PRO SPIRIT featuring MLB players including KONAMI baseball game ambassador Shohei Ohtani
• Held the finals ofYu-Gi-Oh! World Championship in Seattle, US with qualifiers battling for the world top duelist position

➢esports initiative - hosted the eFootball Championship 2024 World Finals to crown top players in console and mobile categories

7

Amusement

Revenue and profit	(JPY in billions)
FY2024	FY2025	YoY	YoY	FY2025
Change	Change
H1	H1	Guidance
(Amount)	(%)
6 months ended	6 months ended	12 months ending
September 2023	September 2024	March 2025
Revenue	10.0	10.8	0.8	+8.0%	36.0
Business profit	1.2	2.1	0.9	+73.6%	8.0
Operating profit	1.2	2.1	0.9	+73.0%	8.0
Operating profit margin	12%	19%	22%

FY2025 Q2 summary

• Released PAWAFURU PUROYAKYU KAIMAKU MEDAL SERIES!, acoin-pusher leveraging KONAMI's popular baseball IP
• Launched anall-new claw machine PUKURE, equipped with a beginner-friendly searchlight for picking up prizes
• Announced the December release ofsmart-pachislot title Momotaro Dentetsu - Pachislot mo teiban! - as a recreation of video game Momotaro Dentetsu - Showa Heisei Reiwa mo teiban! - with unit sales exceeding four million copies

8

Gaming & Systems

Revenue and profit	(JPY in billions)
FY2024	FY2025	YoY	YoY	FY2025
Change	Change
H1	H1	Guidance
(Amount)	(%)
6 months ended	6 months ended	12 months ending
September 2023	September 2024	March 2025
Revenue	19.1	18.6	△0.5	△2.6%	40.0
Business profit	3.1	2.4	△0.7	△23.7%	7.5
Operating profit	3.2	2.4	△0.8	△26.2%	7.5
Operating profit margin	17%	13%	19%

*Operating profit includes other income of JPY 0.1 billion (FY2024)

FY2025 Q2 summary

➢Announced the showcase of new content e.g. Bingo Frenzy Stampede series at G2E

• Test launched Class II machines at a Native American casino in Florida commencing August
• Received orders for VLT machines from a major operator in Illinois with shipment commencing Q3
• Installed SYNKROS at casino facilities in Nebraska and Oklahoma

9

Sports

Revenue and profit	(JPY in billions)
FY2024	FY2025	YoY	YoY	FY2025
Change	Change
H1	H1	Guidance
(Amount)	(%)
6 months ended	6 months ended	12 months ending
September 2023	September 2024	March 2025
Revenue	23.8	24.2	0.4	+1.7%	49.0
Business profit	1.6	1.1	△0.5	△30.6%	2.5
Operating profit	1.5	1.0	△0.5	△35.1%	2.0
Operating profit margin	6%	4%	4%

*Operating profit includes other expense of JPY 0.1 billion (FY2024, FY2025)

FY2025 Q2 summary

• Strong traction among pilates studios - opened nine studios in Q2 and scheduled to open five more studios in Q3 (making cumulative total of 48 studios)
• Revised membership fee commencing August, catering to inflation and soaring energy costs

10

Titles Released in Jul - Sep 2024 / Pipeline(1)

Title	Platform	Geography	Release Date	Business
Segment (※1)
PAWAFURU PUROYAKYU 2024-2025	Nintendo Switch™,	Japan	Jul '24	DE
PlayStation®4
PlayStation®5,
CYGNI: All Guns Blazing	Xbox Series X|S,	Global	Aug '24	DE
Steam®,
Epic Games Store
Nintendo Switch™,
Castlevania Dominus Collection	PlayStation®5,	Global	Aug '24	DE
Xbox Series X|S,
Steam®
SILENT HILL 2	PlayStation®5,	Global	Oct '24	DE
Steam®
Professional Baseball Spirits 2024-2025	PlayStation®5,	Japan, Asia	Oct '24	DE
Steam®
eBaseball™: MLB PRO SPIRIT	App Store,	10 Countries/	Oct '24	DE
Google Play	Regions ※2
Yu-Gi-Oh! EARLY DAYS COLLECTION	Nintendo Switch™,	Global	Feb '25	DE
Steam®
Nintendo Switch™,
Suikoden I&II HD Remaster	PlayStation®5,
PlayStation®4,	Global	Mar '25	DE
Gate Rune and Dunan Unification Wars
Xbox Series X|S,
Xbox One, Steam®
TOKIMEKI MEMORIAL	Nintendo Switch™	Japan	2025	DE
forever with you emotional
SHINEPOST Be Your IDOL!	App Store,	Japan	TBD	DE
Google Play
PlayStation®5,
METAL GEAR SOLID Δ: SNAKE EATER	Xbox Series X|S,	Global	TBD	DE
Steam®
SILENT HILL: Townfall	TBD	Global	TBD	DE
SILENT HILL f	TBD	Global	TBD	DE

※1 DE: Digital Entertainment

※2 10 Countries/Regions （United States, Australia, Canada, Columbia, Taiwan, Dominican Republic, Japan, Panama, Venezuela, Mexico）

PAWAFURU PUROYAKYU 2024-2025

SILENT HILL 2

METAL GEAR SOLID Δ:	eBaseball : MLB PRO SPIRIT
SNAKE EATER

Professional Baseball Spirits	Suikoden I&II HD Remaster
2024-2025	Gate Rune and Dunan Unification Wars

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©Konami Digital Entertainment	11
©Konami Digital Entertainment