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KOEI TECMO HOLDINGS CO . , LTD . Financial Highlights for the 1st Half of the Fiscal Year Ending March 2022 ( FY2021 ) Summary of Consolidated Statements of Income ( millions of Yen ) FY2020 FY2021 YOY YOY 1st Half Full Year 1st Half Full Year change Results Results change Results Forecast ratio ratio Net Sales 23,141 60,370 37,220 60.8 % 65,000 7.7 % Gross Profit 13,238 39,071 24,461 84.8 % Operating Income 8,447 24,397 16,423 94.4 % 24,500 0.4 % Income before income tax 15,289 39,299 25,064 63.9 % 36,500 -7.1 % Net Income 11,845 29,550 18,142 | 53.2 % 26,500 -10.3 % Net Sales by Segment Entertainment Amusment Real Estate Other Corporate & Elimination Total Operating Income by Segment FY2020 FY2021 1st Half Full Year Results Results 1st Half Results YoY change ratio Full Year YOY change Forecast ratio 21,683 1,185 56,808 35,245 62.5 % 60,575 6.6 % 2,977 1,449 22.3 % 3,400 14.2 % 361 789 511 41.6 % 775 -1.8 % 90 240 184 104.4 % 380 58.3 % Δ 179 A 445 Δ 170 Δ 130 23,141 60,370 37,220 60.8 % 65,000 7.7 % FY2020 FY2021 1st Half Full Year Results 1st Half YoY change Results Results Full Year Forecast YOY change ratio ratio Entertainment 8,352 23,974 16,115 92.9 % 23,615 -1.5 % Amusment 34 368 191 461.8 % 730 98.4 % Real Estate 65 99 71 9.2 % 25 -74.7 % Other A 5 A 44 45 130 Corporate & Elimination 0 0 0 Total 8,447 24,397 16,423 94.4 % 24,500 0.4 %