Consolidated Financial Highlights Figures indicated for fiscal 2012 to fiscal 2014 conform to U.S. GAAP; those from fiscal 2015 onward reflect International Financial Reporting Standards (IFRS). Total Revenue Year-on-year Operating Prot Year-on-year increase increase (¥ billion) (¥ billion) 14.6% 61.2% 300 265.8 50 249.9 41.0 226.0 217.6 218.2 40 200 30 21.9 24.7 20 100 15.3 10 7.7 0 0 ’12 ’13 ’14 ’15 ’16 ’12 ’13 ’14 ’15 ’16 (Fiscal years ended March 31) (Fiscal years ended March 31) Prot Attributable to Owners of the Parent Year-on-year Total Revenue by Business Segment increase Pachislot & (¥ billion) 6.0% Pachinko Machines billion 25 23.0 ¥12.1 20 Gaming & Systems Digital Entertainment 15 13.2 9.9 10.5 ¥34.3 billion ¥132.7billion 10 5 3.8 Health & Fitness 0 ’12 ’13 ’14 ’15 ’16 ¥71.3 billion (Fiscal years ended March 31) 124 In terms of the consolidated results for the year ended March 31, 2016, pricing plan based on the number of times they use our facilities and to total revenue amounted to ¥249,902 million (a year-on-year increase of use more than one facility. We intend to promote and spread the Konami 14.6%), operating profit was ¥24,679 million (a year-on-year increase Sports Club’s services supporting the concept of “sustainable fitness.” of 61.2%), profit before income taxes was ¥23,768 million (a year-on- In addition, Konami Sports Life Co., Ltd., established in October 2015, year increase of 40.1%), and profit attributable to owners of the parent began to develop new products related to health and fitness with the was ¥10,516 million (a year-on-year increase of 6.0%). aim of enhancing its degree of recognition and increasing its market In the Digital Entertainment segment of the Konami Group, mobile share in the health and fitness equipment market. This market is expand- games, including JIKKYOU PAWAFURU PUROYAKYU, the World Soc- ing centered on household machines. cer Collection series and PROFESSIONAL BASEBALL SPIRITS A In our Gaming & Systems segment, we have promoted sales of the (Ace), continued to enjoy steady sales. Also, METAL GEAR SOLID V: new cabinet Concerto of the video slot machine as well as the Podium THE PHANTOM PAIN, which is the latest title in the METAL GEAR cabinet series and the SYNKROS casino management system mainly series, and Winning Eleven 2016 (known overseas as PES 2016 - Pro in the U.S. and Australian markets. Evolution Soccer -) received favorable reviews from users, and these In the Pachislot and Pachinko Machines segment, we released new titles are available to provide long-term enjoyment through continuing pachislot machine MAGICAL HALLOWEEN 5 following GUN SWORD, operation. SKYGIRLS-Zero, Futatabi and SILENT HILL. As for pachinko machines, In our Health & Fitness segment, we continued to develop our pric- we released CR PACHINKO Castlevania (Japanese title: CR PACHINKO ing and membership plans. These plans enable customers to select a Akumajo Dracula), which was derived from our original content. For more detailed financial data, please visit the KONAMI website and go to the Financial Information page. https://www.konami.com/ir/en/ 2.