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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11

©Konami Digital Entertainment

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Konami Holdings Corporation published this content on October 31, 2024, and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on October 31, 2024 at 08:42:07.956.