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KOEI TECMO HOLDINGS CO . , LTD . Financial Highlights for the 1st Quarter of the Fiscal Year Ending March 2022 ( FY2021 ) Summary of Consolidated Statements of Income Net Sales Gross Profit Operating Income Income before income tax Net Income Net Sales by Segment Entertainment Amusment Real Estate Other Corporate & Elimination Total Operating Income by Segment ( millions of Yen ) FY2020 FY2021 1st 1st YOY ΥΟΥ Full Year Full Year Quarter Quarter change change Results Forecast Results Results ratio ratio 11,363 60,370 20,520 80.6 % 65,000 7.7 % 6,804 4,387 39,071 24,397 13,414 97.1 % 8,957 39.299 9,718 18,408 121.5 % 24,500 0.4 % 6,628 29,550 13,381 105.5 % 36.500 101.9 % 26,500 -7.1 % -10.3 % FY2020 FY2021 1st Quarter 1st Full Year Quarter YOY change Results Full Year Forecast YOY change Results Results ratio ratio 10,742 56,808 19,648 82.9 % 60,575 6.6 % 523 2,977 625 19.5 % 3,400 14.2 % 164 789 238 45.1 % 775 -1.8 % 40 240 88 120.0 % 380 58.3 % Δ 107 Δ 445 A 80 Δ 130 11,363 60,370 20,520 80.6 % 65,000 7.7 % FY2020 FY2021 1st Quarter Full Year Results 1st Quarter Results Results YoY change ratio YOY Full Year Forecast change ratio Entertainment 4,315 23,974 9,638 123.4 % 23,615 -1.5 % Amusment 17 368 49 188.2 % 730 98.4 % Real Estate 66 99 23 -65.2 % 25 -74.7 % Other Δ 12 A 44 7 130 Corporate & Elimination 0 0 0 Total 4,387 24.397 9,718 121.5 % 24,500 0.4 %