Financial · January 1, 2024

Consolidated Financial Results Data Appendix: FY2024

Summary

This financial data appendix provides a comprehensive quantitative overview of Koei Tecmo’s performance for the fiscal year ending in 2024, alongside historical data from FY2022 and FY2023 and forecasts for FY2025. The data tracks the company’s primary business segments, including Entertainment, Amusement, Real Estate, and other minor operations, with a heavy emphasis on the Entertainment division’s console, PC, and mobile gaming performance. Financial results for FY2024 show consolidated sales of 83,150 million yen, a slight decrease from the 84,584 million yen recorded in FY2023. Despite this dip in revenue, operating profit rose to 32,119 million yen, representing a healthy 39% profit ratio. Net profit reached 37,628 million yen, bolstered by significant non-operating income. Geographically, Japan remains the largest market, accounting for 49,220 million yen in sales, while the overseas ratio stood at 40.8%. North America and Europe showed growth in the latter half of the year, while Asian markets excluding Japan saw a decline. The Entertainment segment remains the primary driver of value, contributing 78,078 million yen to total sales. Within this segment, the mobile and online categories generated 37,560 million yen, while console and PC gaming accounted for 39,520 million yen. Digital sales continue to dominate the distribution model, reaching a 78.1% digital ratio for the full year. Total software sales units for FY2024 reached 7.63 million copies, with a forecast to exceed 9 million units in FY2025. Looking forward, the company projects growth for FY2025, with an initial sales forecast of 92,000 million yen and an operating profit target of 31,000 million yen. This growth is supported by a robust title lineup including Romance of the Three Kingdoms 8 Remake, Dynasty Warriors: Origins, and Atelier Yumia. To support these goals, the company has steadily increased its headcount to 2,684 employees and plans for further expansion in the coming year.

From the report

Please check other materials such as presentation slides at the following URL 他の資料は下記URLからご確認ください。 (EN)https://www.koeitecmo.co.jp/e/ir/library/reports/index.html (JP)https://www.koeitecmo.co.jp/ir/library/reports/ Consolidated 連結 million yen 単位：百万円 Actual 実績 Actual 実績 Actual 実績 Initial Forecast Initial Forecast 当初業績予想当初業績予想 Quarterly 四半期 FY22 FY23 FY24 FY22 FY23 FY24 FY24 FY25 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full yea

FY24 FY25 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 Sales 売上高 18,653 16,109 14,677 28,978 18,297 21,425 21,414 23,448 17,607 17,590 17,373 30,580 78,417 84,584 83,150 90,000 92,000 Cost of Sales 売上原価 3,368 5,814 6,285 5,850 6,297 8,605 6,653 7,734 6,840 7,763 8,124 8,033 21,317 29,289 30,760 - - Gross Profit 売上総利益 15,285 10,295 8,392 23,128 12,000 12,820 14,761 15,714 10,767 9,827 9,249 22,547 57,100 55,295 52,390 - - SG&A 販管費 3,626 3,632

12,000 12,820 14,761 15,714 10,767 9,827 9,249 22,547 57,100 55,295 52,390 - - SG&A 販管費 3,626 3,632 3,718 6,990 4,492 6,472 8,301 7,534 5,043 4,898 4,826 5,503 17,966 26,799 20,270 - - Operating Profit 営業利益 11,657 6,664 4,673 16,139 7,506 6,349 6,461 8,178 5,723 4,928 4,424 17,044 39,133 28,494 32,119 30,000 31,000 Profit ratio 利益率 62% 41% 32% 56% 41% 30% 30% 35% 33% 28% 25% 56% 50% 34% 39% 33% 34% Non-operating Profit/Loss 営業外収支 -2,571 1,917 -5,461 6,881 7,181 2,165 4,164 3,737 12,980 -2,632 7,720 -199

39% 33% 34% Non-operating Profit/Loss 営業外収支 -2,571 1,917 -5,461 6,881 7,181 2,165 4,164 3,737 12,980 -2,632 7,720 -199 766 17,247 17,869 10,000 6,000 Ordinary Profit 経常利益 9,086 8,581 -787 23,019 14,687 8,514 10,624 11,916 18,703 2,297 12,144 16,844 39,899 45,741 49,988 40,000 37,000 Net Profit 純利益 6,750 6,898 -171 17,458 10,552 6,243 7,488 9,509 13,638 2,337 9,186 12,467 30,935 33,792 37,628 30,000 27,000

6,750 6,898 -171 17,458 10,552 6,243 7,488 9,509 13,638 2,337 9,186 12,467 30,935 33,792 37,628 30,000 27,000 FY22 FY23 FY24 FY22 FY23 FY24 FY24 FY25 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 ROE - - - - - - - - - - - - 22.1% 21.3% 20.7% - - WACC 資本コスト - - - - - - - - - -

22.1% 21.3% 20.7% - - WACC 資本コスト - - - - - - - - - - - - 2.6% 3.0% ＊ - - ＊:Will disclose as soon as it can be calculated 算出でき次第開示 By Segment セグメント別 million yen 単位：百万円 Quarterly 四半期 FY22 FY23 FY24 FY22 FY23 FY24 FY24 FY25 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q

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