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KOEI TECMO HOLDINGS CO . , LTD . Financial Highlights for the Fiscal Year Ending March 2021 ( FY2020 ) Summary of Consolidated Statements of Income FY2019 FY2020 ( millions of Yen ) FY2021 Full Year Full Year Results YOY change YOY Full Year change Results Forecast ratio ratio Net Sales 42,645 60,370 41.6 % 65,000 7.7 % Gross Profit 22,556 39,071 73.2 % Operating Income 14,102 24,397 73.0 % 24,500 0.4 % Income before income tax 18,869 39,299 108.3 % 36,500 -7.1 % Net Income 15,306 29,550 93.1 % 26,500 -10.3 % Net Sales by Segment Entertainment Amusment Real Estate Other Corporate & Elimination Total Operating Income by Segment FY2019 FY2020 Full Year Full Year Results Results YOY change ratio 39,106 56,808 45.3 % 2,860 2,977 4.1 % 671 789 17.6 % 153 240 56.9 % -146 -445 42,645 60,370 41.6 % FY2019 FY2020 Full Year Full Year YOY change Results Results ratio Entertainment 13,366 23,974 79.4 % Amusment 519 368 -29.1 % Real Estate 199 99 -50.3 % Other 17 -44 -358.8 % Corporate & Elimination 0 0 Total 14,102 24,397 73.0 %