Financial Results: FY2020

Key insights

6 takeaways · ~2 min read

01
KOEI TECMO HOLDINGS CO., LTD. achieved consolidated sales of 60,370 million yen in FY2020, a 41.6% increase from FY2019, significantly exceeding its medium-term management plan targets.See it on page 19
02
Overseas sales were a major growth driver in FY2020, increasing by 96.0% to 30,951 million yen and accounting for 51.3% of total sales, with North America and Europe showing over 130% growth.See it on page 6
03
Key titles contributing to FY2020 performance included "Hyrule Warriors: Age of Calamity" (3.7 million copies worldwide), "Nioh 2 - The Complete Edition," and "Atelier Ryza 2: Lost Legends & the Secret Fairy" (360,000 copies).See it on page 3
04
For FY2021, the company plans for consolidated sales of 65,000 million yen (7.7% growth), with a projected shift in regional contribution as Japan's sales are expected to grow by 30.9% while overseas sales are projected to decrease by 14.4%.See it on page 13
05
The new medium-term management plan (FY2021-FY2023) targets an operating profit of 30 billion yen by FY2023, along with goals for new console titles (5 million and 2 million copies class) and smartphone titles (2 billion and 1 billion yen monthly sales).See it on page 22
06
Total employment costs increased by 14.5% to 16,840 million yen in FY2020, and advertising/promotional costs saw a substantial 197.0% increase to 2,970 million yen.See it on page 9

Summary

For the Fiscal Year Ending March 2021 Highlights on FY2020 KT Full-Year Results (Million Yen) FY19 Results FY20 Results Vs Previous Year Amount Component Amount Component ...