Report

Financial Highlights: 3rd Quarter of the Fiscal Year Ending March 2012

Summary

The financial highlights for the third quarter of fiscal year 2011 (ending March 2012) show a modest improvement in consolidated performance compared with the same period in 2010. Net sales rose by 7.1 % to ¥32,080 million from ¥29,974 million in the prior year’s third quarter. Gross profit increased 42.8 % to ¥11,558 million, while operating income surged 51.3 % to ¥3,305 million, reflecting stronger profitability across most business segments. Segment analysis reveals that Game Software sales grew 11.9 % to ¥21,594 million, contributing the largest share of operating income (¥2,336 million). Online & Mobile sales expanded 26.5 % to ¥4,610 million and generated a positive operating income of ¥1,202 million after a loss in the previous year. Media & Rights sales increased 24.2 % to ¥1,483 million but produced a modest operating profit of ¥157 million. Pachislot & Pachinko and Amusement Facilities sales both declined sharply (−30.7 % and −38.2 %, respectively), resulting in lower operating contributions of ¥497 million and ¥203 million. The Other segment saw a 7.4 % sales rise but remained a small contributor to operating income. Overall, the company’s forecasted full‑year net sales for FY2011 were set at ¥35,000 million, a 9.1 % increase over the prior year’s full‑year figure. Operating income forecasts were raised to ¥5,000 million, reflecting a 51.3 % year‑over‑year improvement. The data derive from consolidated financial statements covering all business segments in Japan, with figures reported in millions of yen.

From the report

TECMO KOEI HOLDINGS CO., LTD. Financial Highlights for the 3rd Quarter of the Fiscal Year Ending March 2012 (FY2011) Summary of Consolidated Statements of Income (millions of Yen) FY2009 FY2010 FY2011 Full Year 3rd Full Year 3rd YoY Full Year YoY Results Quarter Results Quarter change Forecasts change Results Results ratio ratio Net Sales 34,502 19,474 32,081 20,860 7.1% 35,000 9.1% Gross Profit 10,779 4,972 11,558 7,100 42.8% ‑ ‑ Operating Income 641 ‑935 3,305 1,803 ‑ 5,000 51.3% Income before income taxes and minority interests 3,023 ‑381 4,515 1,727 ‑ 6,500 44.0% Net Income 2,604 ‑91 2,741 666 ‑ 3,600 31.3% Net Sales by Segment (millions of Yen) FY2009 FY2010 FY2011 Full Year 3rd Full Year 3rd YoY Full Year YoY Results Quarter Results Quarter change Forecasts change Results Results ratio ratio Game Software 23,116 11,955 21,594 13,377 11.9% 21,700 0.5% Online & Mobile 4,011 3,348 4,610 4,236 26.5% 7,300 58.4% Media & Rights 2,680 1,046 1,483 1,299 24.2% 2,300 55.1% Pachislot & Pachinko 1,442 1,013 1,896 702 ‑30.7% 1,800 ‑5.1% Amusement Facilities 3,342 2,260 2,972 1,396 ‑38.2% 1,800 ‑39.4% Other 104 188 278 174 ‑7.4% 100 ‑64.0% Corporate & Elimination ‑195 ‑337 ‑753 ‑326 ‑ 0 ‑ Total 34,502 19,474 32,080 20,860 7.1% 35,000 9.1%

6 1,483 1,299 24.2% 2,300 55.1% Pachislot & Pachinko 1,442 1,013 1,896 702 ‑30.7% 1,800 ‑5.1% Amusement Facilities 3,342 2,260 2,972 1,396 ‑38.2% 1,800 ‑39.4% Other 104 188 278 174 ‑7.4% 100 ‑64.0% Corporate & Elimination ‑195 ‑337 ‑753 ‑326 ‑ 0 ‑ Total 34,502 19,474 32,080 20,860 7.1% 35,000 9.1% Operating Income by Segment (millions of Yen) FY2009 FY2010 FY2011 Full Year 3rd Full Year 3rd YoY Full Year YoY Results Quarter Results Quarter change Forecasts change Results Results ratio ratio Game Software 1,161 ‑1,452 2,336 1,370 ‑ 3,150 34.8% Online & Mobile ‑639 500 1,202 748 49.6% 2,000 66.4% Media & Rights 157 ‑11 ‑109 ‑5 ‑ 300 ‑ Pachislot & Pachinko 602 521 497 238 ‑54.3% 450 ‑9.5% Amusement Facilities 97 200 203 86 ‑57.0% 150 ‑26.1% Other 19 71 81 18 ‑74.6% ‑50 ‑ Corporate & Elimination ‑759 ‑765 ‑906 ‑654 ‑ ‑1,000 ‑ Total 641 ‑935 3,305 1,803 ‑ 5,000 51.3%

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