Financial Highlights: FY2011

Financial highlights for the fiscal year ending March 2012 demonstrate robust growth across Tecmo Koei Holdings’ core segments. Net sales increased 10.7 % from ¥32,081 million in FY2010 to ¥35,525 million in FY2011, driven primarily by a 15.2 % rise in Game Software sales to ¥24,883 million and a 23.9 % increase in Media & Rights revenue to ¥1,838 million. Online & Mobile sales grew modestly by 3.6 %, while Pachislot & Pachinko, Amusement Facilities and Other segments experienced declines of 10.3 %, 12.0 % and 22.3 % respectively, partially offset by a slight improvement in Media & Rights.

Operating income surged 74.2 % to ¥5,758 million, largely due to a 105.4 % jump in Game Software operating profit (¥4,797 million) and a 10.9 % rise in Pachislot & Pachinko operating profit (¥551 million). Online & Mobile operating income fell 19.0 % to ¥1,034 million, and Other segment profit contracted sharply by 84.0 % to ¥13 million. Gross profit rose 16.7 % to ¥13,489 million, and net income climbed 69.3 % to ¥4,640 million, reflecting improved profitability across the business.

The data cover all domestic and international operations of Tecmo Koei Holdings, covering the period from FY2010 to FY2011. Figures are presented in millions of Japanese yen and reflect consolidated financial statements, with corporate eliminations accounted for in the totals. The analysis indicates that strategic focus on Game Software and Media & Rights has yielded significant revenue and profit gains, while traditional gaming and amusement segments face contraction.