FY2013 Annual Presentation Materials(PDF:4.2
Fiscal Year Ending March 2014 Financial Results Financial Summary (FY2013) Profit increased for the fourth consecutive year ! Achieved all-time high financial results !! (Units:Millions of Yen) FY2012 FY2013 YoY Change Amount Ratio Amount Ratio Amount Ratio Sales 34,639 100.0% 37,576 100.0% 2,937 8.5% Operating 17.9% 19.0% 15.0% Profit 6,208 7,140 932 Ordinary 25.5% 28.6% 21.4% Profit 8,835 10,728 1,893 Net Income 5,656 16.3% 6,936 18.5% 1,280 22.6% Includes approximately 1.2 billion Yen of SG&A expenses from goodwill amortization. 2 Major Titles and Events(FY2013) Development EVENT 70,000 Participants Tecmo Koei Online Game / Social Game PS3/PS Vita Windows/PS4/PS3 PS3/PS Vita Over 26 Million Users SENGOKU Dynasty Warriors Nobunaga no MUSOU 4 Gundam : Reborn Yabou Souzou Uncharted Waters V 340,000 Units 220,000 Units Gallop Racer Animation Japan / Asia Japan / Asia 開 発:(株)コーエーテクモゲームス 3 ※English name is tentative 発売元:(株)バンダイナムコゲームス ©創通・サンライズ 戦国無双SP© ~真田の章~製作委員会 TECMO© KOEI GAMES CO., LTD. All rights reserved. Sales and Operating Profit by Business Segment (FY2013) FY2013 (Units:Millions of Yen) Game Online & Media & Pachislot & Amusement Corporate & Consolidated Others Total Software Mobile Rights Pachinko Facilities Elimination Total Sales 25,441 6,423 2,071 2,278 1,796 448 38,460 884 37,576 Operating Profit 6,017 1,073 202 923 90 76 8,382 1,242 7,140 FY2012 (Units:Millions of Yen) Game Online & Media & Pachislot & Amusement Corporate & Consolidated Others Total Software Mobile Rights Pachinko Facilities Elimination Total Sales 23,718
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