Financial

Consolidated Financial Results: Fiscal Year Ended March 31, 2026

Summary

From the report

Note: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. April 27, 2026 Consolidated Financial Results f i 31 2026 or the F scal Year Ended March , (Under Japanese GAAP) Company name: KOEI TECMO HOLDINGS CO., LTD. Listing: Tokyo Stock Exchange Securities code: 3635 URL: https://www.koeitecmo.co.jp/ Representative: Hisashi Koinuma President & CEO (Representative Director) Inquiries: Kenjiro Asano Senior Executive Officer & CFO Telephone: +81-45-562-8111 Scheduled date of annual general meeting of shareholders: June 18, 2026 Scheduled date to commence dividend payments: June 19, 2026 Scheduled date to file annual securities report: June 19, 2026 Preparation of supplementary material on financial results: Yes Holding of financial results briefing: Yes (Yen amounts are rounded down to millions, unless otherwise noted.) 1. Consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026) (1) Consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % March 31, 2026 88,393 6.3 37,168 15.7 57,000 14.0 42,830 13.8 March 31, 2025 83,150 (1.7) 32,119 12.7 49,988 9.3 37,628 11.4 Note: Comprehensive income For the fiscal year ended March 31, 2026: ¥ 70,139 million [ 128.2%] For the fiscal year ended March 31, 2025: ¥ 30,740 million [ (36.0) %]

yen % March 31, 2026 88,393 6.3 37,168 15.7 57,000 14.0 42,830 13.8 March 31, 2025 83,150 (1.7) 32,119 12.7 49,988 9.3 37,628 11.4 Note: Comprehensive income For the fiscal year ended March 31, 2026: ¥ 70,139 million [ 128.2%] For the fiscal year ended March 31, 2025: ¥ 30,740 million [ (36.0) %] Basic earnings per Diluted earnings per Rate of return on Ordinary profit to Operating profit to share share equity total assets ratio net sales ratio Fiscal year ended Yen Yen % % % March 31, 2026 131.77 131.67 18.6 21.8 42.0 March 31, 2025 119.14 113.65 20.7 21.9 38.6 Reference: Share of profit (loss) of entities accounted for using equity method For the fiscal year ended March 31, 2026: ¥ - million For the fiscal year ended March 31, 2025: ¥ - million (2) Consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen March 31, 2026 313,662 272,536 86.7 813.60 March 31, 2025 209,828 189,421 89.9 596.95 Reference: Equity As of March 31, 2026: ¥ 271,813 million As of March 31, 2025: ¥ 188,547 million (3) Consolidated cash flows Cash flows from Cash flows from Cash flows from Cash and cash operating activities investing activities financing activities equivalents at end of period Fiscal year ended Millions of yen Millions of yen Millions of yen Millions of yen March 31, 2026 33,010 (12,080) 12,869 59,334 March 31, 2025 34,369 40,973 (63,175) 22,552

2. Cash dividends Annual dividends per share Total cash Payout diRatio of First Second Third Fiscal dividends ratio vidends to quarter-end quarter-end quarter-end year-end Total (Total) (Consolidated) ( net assets Consolidated) Yen Yen Yen Yen Yen Millions of % % yen Fiscal year ended - 0.00 - 60.00 60.00 18,951 50.4 10.4 March 31, 2025 Fiscal year ended - 0.00 - 66.00 66.00 22,049 50.1 9.4 March 31, 2026 Fiscal year ending - 0.00 - 48.00 48.00 50.3 March 31, 2027 (Forecast) Note: Please refer to the "Notice of revision of the dividend forecast" announced today (April 27, 2026) regarding the year-end dividend for the fiscal year ending March 31, 2026. 3. Consolidated financial result forecasts for the fiscal year ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable Basic earnings per to owners of parent share Millions of Millions of Millions of Millions of yen % yen % yen % yen % Yen Six months ending 34,000 8.7 7,000 (12.1) 12,000 (32.6) 9,000 (33.2) 27.69 September 30, 2026 Full year 90,000 1.8 32,000 (13.9) 42,000 (26.3) 31,000 (27.6) 95.38 * Notes (1) Significant changes in the scope of consolidation during the period: None Newly included: - companies( ) Excluded: - companies( ) (2) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None

nting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (3) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of March 31, 2026 336,096,924 shares As of March 31, 2025 336,096,924 shares (ii) Number of treasury shares at the end of the period As of March 31, 2026 2,010,124 shares As of March 31, 2025 20,245,650 shares (iii) Average number of shares outstanding during the period Fiscal Year ended March 31, 2026 325,024,813 shares Fiscal Year ended March 31, 2025 315,837,429 shares

[Reference] Overview of non-consolidated financial results 1. Non-consolidated financial results for the fiscal year ended March 31, 2026 (from April 1, 2025 to March 31, 2026) (1) Non-consolidated operating results (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit Fiscal year ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % March 31, 2026 20,819 (13.2) 17,363 (16.3) 17,965 (17.2) 17,522 (16.6) March 31, 2025 23,985 11.5 20,747 11.4 21,693 8.0 21,005 11.2 Basic earnings per share Diluted earnings per share Fiscal year ended Yen Yen March 31, 2026 53.91 53.87 March 31, 2025 66.51 62.94 (2) Non-consolidated financial position Total assets Net assets Equity-to-asset ratio Net assets per share As of Millions of yen Millions of yen % Yen March 31, 2026 141,127 139,825 98.6 416.37 March 31, 2025 111,236 109,639 97.8 344.36 Reference: Equity As of March 31, 2026: ¥ 139,102 million As of March 31, 2025: ¥ 108,766 million * Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

Consolidated Financial Statements Consolidated Balance Sheet (Millions of yen) As of March 31, 2025 As of March 31, 2026 Assets Current assets Cash and deposits 24,034 61,275 Accounts receivable - trade, and contract assets 15,123 20,871 Securities 20,454 53,882 Merchandise and finished goods 37 149 Work in process 8 25 Raw materials and supplies 132 158 Other 1,696 3,246 Allowance for doubtful accounts (3) (2) Total current assets 61,484 139,608 Non-current assets Property, plant and equipment Buildings and structures, net 20,079 27,556 Land 14,615 27,964 Construction in progress 71 1,773 Other, net 1,742 1,921 Total property, plant and equipment 36,509 59,216 Intangible assets Other 187 191 Total intangible assets 187 191 Investments and other assets Investment securities 99,409 101,687 Retirement benefit asset 4,431 7,482 Deferred tax assets 4,119 2,490 Other 3,685 2,985 Total investments and other assets 111,646 114,645 Total non-current assets 148,343 174,054 Total assets 209,828 313,662

Pages: 10
Words: 2,717
Type: Financial

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