Depreciation Expenses (FY2012)
Fiscal Year Ended March 2013 Financial Results Financial Summary (FY2012) Profit increase for the third consecutive year. Achieving the highest profit ever! (Units: Millions of Yen) FY2011 FY2012 YoY Change Amount Ratio Amount Ratio Amount Ratio Sales 35,525 100.0% 34,639 100.0% 886 2.5% Operating 5,758 16.2% 6,208 17.9% 450 7.8% Profit Ordinary 7,472 21.0% 8,835 25.5% 1,363 18.2% Profit Net Income 4,640 13.1% 5,656 16.3% 1,016 21.9% Includes approximately 1.4 billion Yen of SG&A expenses from goodwill amortization. Major Titles and Events (FY2012) Collaborative title(Development) Tecmo Koei Social Game Over 900 Million Users ® PS3/PS Vita PS3 PS3/Xbox 360/Wii U EVENT AKB48 no Yabou ONE PIECE: Fist of the North Star: Shin Sangoku Musou SLASH DYNASTY WARRIORS 8 Neo Romance Event PIRATE WARRIORS 2 Ken’s Rage 2 Hyakuman nin no Winning Post Special 400,000 Units 450,000 Units 80,000 Participants /Japan /Worldwide ※English name is tentative 開発 :㈱コーエーテクモゲームス 3 発売元:㈱バンダイナムコゲームス ©尾田栄一郎 / 集英社・フジテレビ・東映アニメーション/ © 2013 NBGI / © 武論尊・原哲夫/NSP 1983 版権許諾証 KOI-021/ © AKS / © TECMO KOEI GAMES CO., LTD. All rights reserved. Sales and Operating Profit by Business Segment (FY2012) FY2012 (Units:Millions of Yen) Game Online & Media & Pachislot & Amusement Corporate & Consolidated Others Total Software Mobile Rights Pachinko Facilities Elimination Total Sales 23,718 5,480 1,741 2,195 1,932 234 35,303 664 34,639 Operating Profit 6,229 549 17 642 157 52 7,614 1,405 6,208 FY2011 (Units:Millions of Yen) Game Online & Media & Pachislot & Amusement Corporate & Consolidated Others Total Software Mobile Rights Pachinko Facilities Elimination Total Sales 24,883 5,635 1,838 1,701 1,887 216 36,162 637 35,525 Operating Profit 4,905 1,097 164 558 133 13 6,873 1,115 5,758 ※Changed a portion of our management accounting system in FY2012, the segment information of FY2011 is described based on the new standard.
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