The company reported a 21.9% increase in profit margin. Operating profit reached ¥6.21 billion, or 17.9% of sales.
Strong performance in game software titles drove the increase. Titles include “One Piece: Dynasty Warriors 8” and “Fist of the North Star.”
Page 3 of the report| Category | Game Software | Online & Mobile | Media & Rights | Pachislot & Pachinko | Amusement Facilities | Others | Total | Corporate & Elimination | Consolidated Total |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 23718 | 5480 | 1741 | 2195 | 1932 | 234 | 35303 | -664 | 34639 |
| Operating Profit | 6229 | 549 | -17 | 642 | 157 | 52 | 7614 | -1405 | 6208 |
Overseas segments include North America, Europe, and Asia. Overseas sales grew modestly at 1.6%.
Page 11 of the report| Category | FY2011 Units | FY2011 Ratio | FY2012 Units | FY2012 Ratio | YoY Change Units | YoY Change Ratio |
|---|---|---|---|---|---|---|
| Japan | 4100 | 66.9% | 3595 | 54.6% | -505 | -12.3% |
| Overseas | 2030 | 33.1% | 2990 | 45.4% | 960 | 47.3% |
| North America | 950 | 15.5% | 1635 | 24.8% | 685 | 72.1% |
| Europe | 730 | 11.9% | 860 | 13.1% | 130 | 17.8% |
| Asia | 350 | 5.7% | 495 | 7.5% | 145 | 41.4% |
| Grand Total | 6130 | 100.0% | 6585 | 100.0% | 455 | 7.4% |
The plan includes ordinary profit of ¥9.0 billion and a 18.9% operating margin. Planned capital expenditures are ¥1.5 billion.
Page 2 of the report| Category | FY2012 Amount | FY2012 Ratio | FY2013(Plan) Amount | FY2013(Plan) Ratio | YoY Change Amount | YoY Change Ratio |
|---|---|---|---|---|---|---|
| Sales | 34639 | 100.0% | 37000 | 100.0% | 2361 | 6.8% |
| Operating Profit | 6208 | 17.9% | 7000 | 18.9% | 792 | 12.8% |
| Ordinary Profit | 8835 | 25.5% | 9000 | 24.3% | 165 | 1.9% |
| Net Income | 5656 | 16.3% | 5700 | 15.4% | 44 | 0.8% |
The document outlines Tecmo Koei Holdings’ fiscal strategy and performance for the year ending March 2013, emphasizing a record‑high profit trajectory. Sales reached ¥34.6 billion in FY2012, up 2.5 % from the previous year, while operating profit climbed ¥6.21 billion (17.9 % of sales) and ordinary profit rose to ¥8.84 billion (25.5 % of sales). Net income improved from 13.1 % to 16.3 %, reflecting a 21.9 % increase in profit margin. The company attributes gains to strong game software sales, particularly titles such as “One Piece: Dynasty Warriors 8” and “Fist of the North Star,” and to a 900‑million‑user social game base. Segment analysis shows Game software as the largest contributor, with Online & Mobile and Media & Rights businesses identified for future rebuilding.
Geographically, Japan remains the dominant market (≈84 % of sales), followed by overseas segments: North America, Europe, and Asia contribute 7.5 %, 4.8 %, and 4.2 % respectively, with overseas sales growing modestly at 1.6 %. The company projects FY2013 sales of ¥37 billion, operating profit of ¥7.0 billion (18.9 % margin), and ordinary profit of ¥9.0 billion (24.3 %). Planned capital expenditures are ¥1.5 billion, with depreciation expenses expected to improve by 0.4 points.
Strategically, the firm focuses on IP creation and multi‑platform expansion, targeting new titles, collaborative projects, and ancillary media such as animation, comics, and merchandise. Online & Mobile initiatives aim to strengthen social games, expand browser titles in Asia, and pursue women‑oriented IPs. Overall, the plan seeks to sustain growth while enhancing profitability through diversified revenue streams and cost efficiencies.