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As Of Filer Filing For·On·As Docs:Size Issuer Agent 7/24/06 Konami Corp 20-F 3/31/06 10:2.8M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report HTML 2.35M
2: EX-1.1 Articles of Incorporation HTML 53K
3: EX-1.2 Share Handling Regulations HTML 50K
4: EX-1.3 Regulations of the Board of Directors HTML 40K
5: EX-1.4 Regulations of the Board of Corporate Auditors HTML 43K
6: EX-8.1 List of Subsidiaries HTML 12K
7: EX-12.1 Certification of the Cheif Executive Officer HTML 14K
Required by Rule 13A-14(A)
8: EX-12.2 Certification of the Cheif Financial Officer HTML 14K
Required by Rule 13A-14(A)
9: EX-13.1 Certification of the Cheif Executive Officer HTML 8K
Required by Rule 13A-14(B)
10: EX-13.2 Certification of the Cheif Financial Officer HTML 8K
Required by Rule 13A-14(B)
| Certification of the Cheif Financial Officer required by Rule 13a-14(a) |
Exhibit 12.2
CERTIFICATION
I, Noriaki Yamaguchi, certify that:
| 1. | I have reviewed this annual report on Form 20-F of Konami Corporation; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this annual report; |
| 4. | The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have: |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; |
| b) | evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| c) | disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting. |
| 5. | The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of company’s board of directors (or persons performing the equivalent function): |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting. |
Date: July 21, 2006
| /S/ NORIAKI YAMAGUCHI |
| Noriaki Yamaguchi Representative Director and Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/24/06 | None on these Dates | ||
| 7/21/06 | ||||
| For Period End: | 3/31/06 | |||
| List all Filings | ||||