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KOEI TECMO HOLDINGS CO . , LTD . Financial Highlights for the 3rd Quarter of the Fiscal Year Ending March 2021 ( FY2020 ) Summary of Consolidated Statements of Income ( millions of Yen ) FY2019 FY2020 3rd Full Year Quarter 3rd Quarter YOY change YOY Full Year change Results Forecast Results Results Net Sales 42,645 Gross Profit Operating Income Income before income tax Net Income 26,676 43,949 12,466 22,556 28,957 132.3 % 6,429 14,102 19,367 201.2 % 11,299 18,869 29,874 135.7 % 9,718 15,306 22,202 ratio 64.7 % ratio 56,000 31.3 % 22,000 56.0 % 33,000 74.9 % 128.5 % 25,000 63.3 % Net Sales by Segment Entertainment Amusment Real Estate Other Corporate & Elimination Total Operating Income by Segment FY2019 FY2020 3rd Quarter Results Full Year Results 3rd Quarter Results YOY change ratio YOY Full Year Forecast change ratio 24,125 39,106 41,465 71.9 % 52,450 34.1 % 2,059 2,860 2,066 0.3 % 2,800 -2.1 % 496 671 580 16.9 % 730 8.8 % 99 153 148 49.5 % 140 -8.5 % -103 -146 -311 -120 26,676 42,645 43,949 64.7 % 56,000 31.3 % FY2019 FY2020 3rd Quarter Results Full Year Results 3rd Quarter Results YOY change ratio Full Year Forecast YOY change ratio Entertainment 5,799 13,366 19,103 229.4 % 21,590 61.5 % Amusment 449 519 186 -58.6 % 400 -22.9 % Real Estate 169 199 75 -55.6 % 40 -79.9 % Other 11 17 2 -81.8 % -30 Corporate & Elimination 0 0 0 0 Total 6,429 14,102 19,367 201.2 % 22,000 56.0 %