Konami Group Corporation · TSE:9766

Konami — Q1 FY2027 Earnings Presentation

16 slides from Konami's earnings presentation, Jul 30, 2026

  1. Slide 1: FY2027 1st Quarter Financial Results

    FY2027 1st Quarter Financial Results Three months ended June 30, 2026 KONAMI GROUP CORPORATION July 30, 2026

  2. Slide 2: Cautionary statement with respect to forward-looking statements

    Cautionary statement with respect to forward-looking statements Statements made in this presentation with respect to KONAMI GROUP’S current plans, estimates, strategies and beliefs, including forecasts, are forward-looking statements about the future performance of the Company. These statements are

  3. Slide 3: Contents

    Contents ➢ Consolidated Financial Results 4 ➢ Revenue by Business Segment 5 ➢ Profit by Business Segment 6 ➢ Digital Entertainment 7 ➢ Arcade Game 8 ➢ Gaming & Systems 9 ➢ Sports 10 ➢ Titles Released in Apr - Jun 2026 / Pipeline 11 ➢ Consolidated Business Performance 13 ➢ Consolidated Financial Posi

  4. Slide 4: Consolidated Financial Results

    Consolidated Financial Results （JPY in billions） YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 (Amount) (%) Guidance 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Revenue 97.0 129.5 32.6 +33.6% 505.0 Business profit 27.6 44.7 17.1 +61.7% 150.0 Other income and othe

  5. Slide 5: Revenue by Business Segment

    Revenue by Business Segment （JPY in billions） YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 (Amount) (%) Guidance 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Digital Entertainment 73.3 100.1 26.8 +36.5% 372.0 Arcade Game 4.0 4.3 0.3 +8.3% 29.0 Gaming & Systems 7.

  6. Slide 6: Profit by Business Segment

    Profit by Business Segment （JPY in billions） YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 (Amount) (%) Guidance 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Digital Entertainment 27.9 43.9 16.0 +57.4% 138.0 Arcade Game 0.6 0.9 0.3 +58.9% 7.5 Gaming & Systems △ 0.

  7. Slide 7: Digital Entertainment

    Digital Entertainment Revenue and profit (JPY in billions) YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 Guidance (Amount) (%) 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Revenue 73.3 100.1 26.8 +36.5% 372.0 Business profit 27.9 43.9 16.0 +57.4% 138.0 Operating p

  8. Slide 8: Arcade Game

    Arcade Game Revenue and profit (JPY in billions) YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 Guidance (Amount) (%) 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Revenue 4.0 4.3 0.3 +8.3% 29.0 Business profit 0.6 0.9 0.3 +58.9% 7.5 Operating profit 0.6 0.9 0.3 +58

  9. Slide 9: Gaming & Systems

    Gaming & Systems Revenue and profit (JPY in billions) YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 Guidance (Amount) (%) 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Revenue 7.5 12.4 4.9 +64.9% 46.0 Business profit △ 0.2 0.8 1.0 - 6.5 Operating profit △ 0.2 0.8 1

  10. Slide 10: Sports

    Sports Revenue and profit (JPY in billions) YoY YoY FY2026 FY2027 FY2027 Change Change Q1 Q1 Guidance (Amount) (%) 3 months ended 3 months ended 12 months ending June 2025 June 2026 March 2027 Revenue 12.1 12.7 0.6 +5.2% 52.0 Business profit 0.4 0.8 0.3 +79.4% 4.0 Operating profit 0.4 1.3 0.8 +195.9

  11. Slide 11: Titles Released in Apr – Jun 2026 / Pipeline(1)

    Titles Released in Apr – Jun 2026 / Pipeline(1) Business Title Platform Geography Release Date Segment (*1 ) Nintendo Switch™ 2, PlayStation®5, Darwin‘s Paradox! Xbox Series X|S, Global Apr 2026 DE Steam®, Epic Games eFootball™ Kick-Off! Nintendo Switch™ 2 Global Jun 2026 DE Nintendo Switch™, PAWAFU

  12. Slide 12: Titles Released in Apr – Jun 2026 / Pipeline(2)

    Titles Released in Apr – Jun 2026 / Pipeline(2) Business Title Platform Geography Release Date Segment (*) Arcade Machine DanceDanceRevolution STOMP North America May 2026 AG (Redemption Game) Arcade Machine TEENAGE MUTANT NINJA TURTLES North America May 2026 AG (Redemption Game) Arcade Machine Demo

  13. Slide 13: Consolidated Business Performance

    Consolidated Business Performance （JPY in billions） YoY YoY FY2026 FY2027 Percentile Percentile Change Change Q1 Q1 (Amount) (%) Revenue 97.0 100.0% 129.5 100.0% 32.6 +33.6% Total cost of revenue △ 49.0 50.5% △ 59.3 45.8% △ 10.3 SG&A △ 20.3 20.9% △ 25.5 19.7% △ 5.2 Other income and other expenses 0.

  14. Slide 14: Consolidated Financial Position

    Consolidated Financial Position （JPY in billions） Mar 31, Jun 30, Mar 31, Jun 30, 2026 2026 Change 2026 2026 Change Current assets Current liabilities Cash and cash equivalents 327.6 316.1 △11.5 Bonds and borrowings - - - Trade and other receivables 60.0 61.0 1.0 Trade and other payables 50.5 47.8 △

  15. Slide 15: Consolidated Cash Flows

    Consolidated Cash Flows FY2027 （JPY in billions） Q1 Operating CF Investing CF △8.4 Financing CF +16.3 Apr 1, 2026 FX △20.4 +0.9 Jun 30, 2026 327.6 316.1 11.5 billion decrease FY2026 Q1 Operating CF Investing CF +10.5 △8.5 Financing CF Apr 1, 2025 FX △15.2 △1.1 Jun 30, 2025 294.2 14.3 billion decreas

  16. Slide 16: THANK YOU

    KONAMI THANK YOU ©KONAMI 16

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