Koei Tecmo Q1 FY3/2025 Financial Results (Apr - Jun 2024) | Ordinary / net profits up vs previous FY, no change to the guidance

https://www.koeitecmo.co.jp/e/ir/docs/ir1_20240729_e.pdf

FY3/2025 YTD (from April 2024 to June 2024)

Summary (Million Yen)

Sales: 17.607 (-3,8% over the same period of FY4/2023)
Operating Profit: 5.723 (-23,8%)
Ordinary Profit: 18.703 (+27,3%)
Net Profit: 13.638 (+29,2%)

Major Developments

[Sales Console]
Back-catalog sales including "Ronin of Rise"

[Sales Online/Mobile]
Mainly existing titles, no big events

[Expenses]
Increase in variable costs
Decrease in development costs covered by partners

No Change on Guidance

Sales amount by region (Million Yen)

Japan: 9.904 | 56,3% of total sales (-6,9% over the same period of FY3/2024)
Overseas: 7.703 | 43,7% of total sales (+0,5%); of which:

N. America: 1.899 | 10,8% of total sales (+5,3%)
Europe: 1.087 | 6,2% of total sales (+101,7%)
Asia: 4.717 | 26,8% of total sales (-11,3%)

Units sold by region and download numbers / ratios (units; divided by 1.000)

Breakdown on the Sales for Entertainment Segment (Million Yen)

Sales trend for online / mobile

Pipeline

Frequently Asked Questions

Financial presentation

https://www.koeitecmo.co.jp/ir/docs/ir3_20240729.pdf
https://www.koeitecmo.co.jp/e/ir/docs/ir3_20240729_e.pdf

Previous threads

FY3/2023

Q1 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q1-fy3-2023-financial-results.944/
Q2 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q2-fy3-2023-financial-results.1161/
Q3 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q3-fy3-2023-financial-results.1341/
Q4 - https://www.installbaseforum.com/forums/threads/koei-tecmo-q4-fy3-2023-financial-results.1540/

FY3/2024

Q1 - https://www.installbaseforum.com/fo...-2024-financial-results-april-june-2023.1829/
Q2 - https://www.installbaseforum.com/fo...awakening-at-150k-atelier-marie-at-110k.2075/
Q3 - https://www.installbaseforum.com/fo...financial-results-october-december-2023.2343/
Q4 - https://www.installbaseforum.com/fo...-sales-lower-than-the-original-forecast.2633/

 

[Lelouch0612]

Pipeline

On which games did they use the "Large Title" moniker before?

 

[Oregano]

On which games did they use the "Large Title" moniker before?

It's relatively new terminology. The only titles we know for sure it applied to previously were the Team Ninja games.

 

[ggx2ac]

The following tables come from my webpage: https://r134x7.github.io/nintendo-earnings-data-and-other-video-game-companies/#/koei-tecmo

Consolidated Earnings:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD. | FY3/2025  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥17,607M |    -3.77% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥90,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income           |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥5,723M |   -23.75% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥30,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        32.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       33.33% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                 |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥13,638M |   +29.25% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥30,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

Sales Per Software Unit:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD. | FY3/2025 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information - Software Sales     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Console Package & DL                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|             |             |          | Sales Per |
|             |             | Software |  Software |
|             |       Sales |    Units |      Unit |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥6,071M |    1.37M |    ¥4,431 |
|        YoY% |     +10.44% |   -7.43% |   +19.31% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Package: Including sales for packages, royalty,  |
| commission fees (incl. %-of-completion basis),   |
| and down payment. DL (download) sales: sales for |
| digital copies via PSN/XboxLive/Switch DL/Steam  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

Segment Information:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD. | FY3/2025  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Entertainment              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥16,581M |    -3.13% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Entertainment              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥5,701M |   -22.21% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Entertainment              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       34.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥757M |   -16.54% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |         ¥15M |   -92.61% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        1.98% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Real Estate                |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥280M |    -6.98% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Real Estate                |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |         ¥65M |  +109.68% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Real Estate                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       23.21% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Others                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |         ¥78M |     -2.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Others                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥-58M |    -1.75% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Others                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      -74.36% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Corporate & Elimination    |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥-90M |   +17.43% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Corporate & Elimination    |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Corporate & Elimination    |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥17,607M |    -3.77% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥5,723M |   -23.75% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        32.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥9,904M |    -6.88% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| North America              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥1,899M |    +5.32% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| North America              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| North America              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥1,087M |  +101.67% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia                       |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥4,717M |   -11.32% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia                       |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥17,607M |    -3.77% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

SPECIAL PAGE DATA

Consolidated Earnings 1st Quarters:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |     ¥6,970M |
| FY3/2011 1st Quarter |     ¥5,332M |
| FY3/2012 1st Quarter |     ¥6,717M |
| FY3/2013 1st Quarter |     ¥5,861M |
| FY3/2014 1st Quarter |     ¥6,499M |
| FY3/2015 1st Quarter |     ¥6,320M |
| FY3/2016 1st Quarter |     ¥6,816M |
| FY3/2017 1st Quarter |     ¥7,695M |
| FY3/2018 1st Quarter |     ¥6,516M |
| FY3/2019 1st Quarter |     ¥8,109M |
| FY3/2020 1st Quarter |     ¥7,228M |
| FY3/2021 1st Quarter |    ¥11,363M |
| FY3/2022 1st Quarter |    ¥20,520M |
| FY3/2023 1st Quarter |    ¥18,653M |
| FY3/2024 1st Quarter |    ¥18,297M |
| FY3/2025 1st Quarter |    ¥17,607M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |      ¥160,503M |
| Average           |       ¥10,031M |
| Median            |        ¥7,099M |
| Minimum           |        ¥5,332M |
| Maximum           |       ¥20,520M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |      ¥-519M |
| FY3/2011 1st Quarter |      ¥-833M |
| FY3/2012 1st Quarter |       ¥343M |
| FY3/2013 1st Quarter |        ¥24M |
| FY3/2014 1st Quarter |        ¥44M |
| FY3/2015 1st Quarter |       ¥470M |
| FY3/2016 1st Quarter |       ¥690M |
| FY3/2017 1st Quarter |     ¥1,178M |
| FY3/2018 1st Quarter |       ¥984M |
| FY3/2019 1st Quarter |     ¥2,294M |
| FY3/2020 1st Quarter |       ¥956M |
| FY3/2021 1st Quarter |     ¥4,387M |
| FY3/2022 1st Quarter |     ¥9,718M |
| FY3/2023 1st Quarter |    ¥11,657M |
| FY3/2024 1st Quarter |     ¥7,506M |
| FY3/2025 1st Quarter |     ¥5,723M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥44,622M |
| Average           |        ¥2,789M |
| Median            |          ¥970M |
| Minimum           |         ¥-833M |
| Maximum           |       ¥11,657M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |      ¥-102M |
| FY3/2011 1st Quarter |      ¥-331M |
| FY3/2012 1st Quarter |       ¥265M |
| FY3/2013 1st Quarter |      ¥-488M |
| FY3/2014 1st Quarter |       ¥938M |
| FY3/2015 1st Quarter |     ¥1,361M |
| FY3/2016 1st Quarter |     ¥2,031M |
| FY3/2017 1st Quarter |     ¥1,082M |
| FY3/2018 1st Quarter |     ¥3,058M |
| FY3/2019 1st Quarter |     ¥2,838M |
| FY3/2020 1st Quarter |     ¥2,210M |
| FY3/2021 1st Quarter |     ¥6,628M |
| FY3/2022 1st Quarter |    ¥13,381M |
| FY3/2023 1st Quarter |     ¥6,750M |
| FY3/2024 1st Quarter |    ¥10,552M |
| FY3/2025 1st Quarter |    ¥13,638M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥63,811M |
| Average           |        ¥3,988M |
| Median            |        ¥2,121M |
| Minimum           |         ¥-488M |
| Maximum           |       ¥13,638M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

Sales Per Software Unit 1st Quarters:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD.         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information - Software Sales  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Console Package & DL                                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|                      |             |          | Sales Per |
|                      |             | Software |  Software |
|                      |       Sales |    Units |      Unit |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |     ¥3,095M |    0.79M |    ¥3,918 |
| FY3/2021 1st Quarter |     ¥5,382M |    1.69M |    ¥3,185 |
| FY3/2022 1st Quarter |    ¥10,068M |    2.45M |    ¥4,109 |
| FY3/2023 1st Quarter |     ¥8,715M |    3.09M |    ¥2,820 |
| FY3/2024 1st Quarter |     ¥5,497M |    1.48M |    ¥3,714 |
| FY3/2025 1st Quarter |     ¥6,071M |    1.37M |    ¥4,431 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count                |           6 |        6 |         6 |
| Sum                  |    ¥38,828M |   10.87M |   ¥22,177 |
| Average              |     ¥6,471M |    1.81M |    ¥3,696 |
| Median               |     ¥5,784M |    1.58M |    ¥3,816 |
| Minimum              |     ¥3,095M |    0.79M |    ¥2,820 |
| Maximum              |    ¥10,068M |    3.09M |    ¥4,431 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Package: Including sales for packages, royalty,      |
| commission fees (incl. %-of-completion basis), and   |
| down payment. DL (download) sales: sales for digital |
| copies via PSN/XboxLive/Switch DL/Steam              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

Segment Information 1st Quarters:

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KOEI TECMO HOLDINGS CO., LTD.         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of June 30th, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Entertainment                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |     ¥5,771M |
| FY3/2011 1st Quarter |     ¥4,069M |
| FY3/2012 1st Quarter |     ¥6,229M |
| FY3/2013 1st Quarter |     ¥5,195M |
| FY3/2014 1st Quarter |     ¥5,776M |
| FY3/2015 1st Quarter |     ¥5,575M |
| FY3/2016 1st Quarter |     ¥5,824M |
| FY3/2017 1st Quarter |     ¥6,767M |
| FY3/2018 1st Quarter |     ¥5,767M |
| FY3/2019 1st Quarter |     ¥7,375M |
| FY3/2020 1st Quarter |     ¥6,385M |
| FY3/2021 1st Quarter |    ¥10,742M |
| FY3/2022 1st Quarter |    ¥19,648M |
| FY3/2023 1st Quarter |    ¥17,805M |
| FY3/2024 1st Quarter |    ¥17,117M |
| FY3/2025 1st Quarter |    ¥16,581M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |      ¥146,626M |
| Average           |        ¥9,164M |
| Median            |        ¥6,307M |
| Minimum           |        ¥4,069M |
| Maximum           |       ¥19,648M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Entertainment                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |      ¥-629M |
| FY3/2011 1st Quarter |    ¥-1,032M |
| FY3/2012 1st Quarter |       ¥527M |
| FY3/2013 1st Quarter |       ¥207M |
| FY3/2014 1st Quarter |       ¥288M |
| FY3/2015 1st Quarter |       ¥435M |
| FY3/2016 1st Quarter |       ¥517M |
| FY3/2017 1st Quarter |       ¥979M |
| FY3/2018 1st Quarter |       ¥814M |
| FY3/2019 1st Quarter |     ¥2,134M |
| FY3/2020 1st Quarter |       ¥738M |
| FY3/2021 1st Quarter |     ¥4,315M |
| FY3/2022 1st Quarter |     ¥9,639M |
| FY3/2023 1st Quarter |    ¥11,491M |
| FY3/2024 1st Quarter |     ¥7,329M |
| FY3/2025 1st Quarter |     ¥5,701M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥43,453M |
| Average           |        ¥2,716M |
| Median            |          ¥776M |
| Minimum           |       ¥-1,032M |
| Maximum           |       ¥11,491M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |     ¥1,189M |
| FY3/2011 1st Quarter |     ¥1,230M |
| FY3/2012 1st Quarter |       ¥553M |
| FY3/2013 1st Quarter |       ¥691M |
| FY3/2014 1st Quarter |       ¥756M |
| FY3/2015 1st Quarter |       ¥769M |
| FY3/2016 1st Quarter |       ¥807M |
| FY3/2017 1st Quarter |       ¥738M |
| FY3/2018 1st Quarter |       ¥559M |
| FY3/2019 1st Quarter |       ¥531M |
| FY3/2020 1st Quarter |       ¥674M |
| FY3/2021 1st Quarter |       ¥523M |
| FY3/2022 1st Quarter |       ¥625M |
| FY3/2023 1st Quarter |       ¥645M |
| FY3/2024 1st Quarter |       ¥907M |
| FY3/2025 1st Quarter |       ¥757M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥11,954M |
| Average           |          ¥747M |
| Median            |          ¥715M |
| Minimum           |          ¥523M |
| Maximum           |        ¥1,230M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |        ¥99M |
| FY3/2011 1st Quarter |       ¥377M |
| FY3/2012 1st Quarter |        ¥29M |
| FY3/2013 1st Quarter |       ¥108M |
| FY3/2014 1st Quarter |       ¥-88M |
| FY3/2015 1st Quarter |       ¥107M |
| FY3/2016 1st Quarter |       ¥194M |
| FY3/2017 1st Quarter |       ¥200M |
| FY3/2018 1st Quarter |        ¥70M |
| FY3/2019 1st Quarter |        ¥56M |
| FY3/2020 1st Quarter |       ¥156M |
| FY3/2021 1st Quarter |        ¥17M |
| FY3/2022 1st Quarter |        ¥49M |
| FY3/2023 1st Quarter |        ¥80M |
| FY3/2024 1st Quarter |       ¥203M |
| FY3/2025 1st Quarter |        ¥15M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |        ¥1,672M |
| Average           |          ¥105M |
| Median            |           ¥90M |
| Minimum           |          ¥-88M |
| Maximum           |          ¥377M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Real Estate                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2015 1st Quarter |       ¥108M |
| FY3/2016 1st Quarter |       ¥208M |
| FY3/2017 1st Quarter |       ¥202M |
| FY3/2018 1st Quarter |       ¥194M |
| FY3/2019 1st Quarter |       ¥207M |
| FY3/2020 1st Quarter |       ¥155M |
| FY3/2021 1st Quarter |       ¥164M |
| FY3/2022 1st Quarter |       ¥238M |
| FY3/2023 1st Quarter |       ¥287M |
| FY3/2024 1st Quarter |       ¥301M |
| FY3/2025 1st Quarter |       ¥280M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             11 |
| Sum               |        ¥2,344M |
| Average           |          ¥213M |
| Median            |          ¥207M |
| Minimum           |          ¥108M |
| Maximum           |          ¥301M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Real Estate                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2015 1st Quarter |        ¥48M |
| FY3/2016 1st Quarter |        ¥82M |
| FY3/2017 1st Quarter |        ¥84M |
| FY3/2018 1st Quarter |        ¥84M |
| FY3/2019 1st Quarter |        ¥94M |
| FY3/2020 1st Quarter |        ¥49M |
| FY3/2021 1st Quarter |        ¥66M |
| FY3/2022 1st Quarter |        ¥23M |
| FY3/2023 1st Quarter |        ¥80M |
| FY3/2024 1st Quarter |        ¥31M |
| FY3/2025 1st Quarter |        ¥65M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             11 |
| Sum               |          ¥706M |
| Average           |           ¥64M |
| Median            |           ¥66M |
| Minimum           |           ¥23M |
| Maximum           |           ¥94M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Others                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |        ¥30M |
| FY3/2011 1st Quarter |       ¥108M |
| FY3/2012 1st Quarter |        ¥44M |
| FY3/2013 1st Quarter |        ¥70M |
| FY3/2014 1st Quarter |        ¥97M |
| FY3/2015 1st Quarter |        ¥30M |
| FY3/2016 1st Quarter |        ¥31M |
| FY3/2017 1st Quarter |        ¥32M |
| FY3/2018 1st Quarter |        ¥50M |
| FY3/2019 1st Quarter |        ¥35M |
| FY3/2020 1st Quarter |        ¥50M |
| FY3/2021 1st Quarter |        ¥40M |
| FY3/2022 1st Quarter |        ¥88M |
| FY3/2023 1st Quarter |        ¥76M |
| FY3/2024 1st Quarter |        ¥80M |
| FY3/2025 1st Quarter |        ¥78M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |          ¥939M |
| Average           |           ¥59M |
| Median            |           ¥50M |
| Minimum           |           ¥30M |
| Maximum           |          ¥108M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Others                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |        ¥11M |
| FY3/2011 1st Quarter |        ¥75M |
| FY3/2012 1st Quarter |         ¥3M |
| FY3/2013 1st Quarter |         ¥3M |
| FY3/2014 1st Quarter |        ¥19M |
| FY3/2015 1st Quarter |       ¥-12M |
| FY3/2016 1st Quarter |         ¥5M |
| FY3/2017 1st Quarter |        ¥10M |
| FY3/2018 1st Quarter |        ¥16M |
| FY3/2019 1st Quarter |         ¥9M |
| FY3/2020 1st Quarter |        ¥12M |
| FY3/2021 1st Quarter |       ¥-12M |
| FY3/2022 1st Quarter |         ¥7M |
| FY3/2023 1st Quarter |         ¥5M |
| FY3/2024 1st Quarter |       ¥-57M |
| FY3/2025 1st Quarter |       ¥-58M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |           ¥36M |
| Average           |            ¥2M |
| Median            |            ¥6M |
| Minimum           |          ¥-58M |
| Maximum           |           ¥75M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Corporate & Elimination            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |       ¥-21M |
| FY3/2011 1st Quarter |       ¥-77M |
| FY3/2012 1st Quarter |      ¥-111M |
| FY3/2013 1st Quarter |       ¥-96M |
| FY3/2014 1st Quarter |      ¥-132M |
| FY3/2015 1st Quarter |      ¥-165M |
| FY3/2016 1st Quarter |       ¥-56M |
| FY3/2017 1st Quarter |       ¥-46M |
| FY3/2018 1st Quarter |       ¥-55M |
| FY3/2019 1st Quarter |       ¥-41M |
| FY3/2020 1st Quarter |       ¥-37M |
| FY3/2021 1st Quarter |      ¥-107M |
| FY3/2022 1st Quarter |       ¥-80M |
| FY3/2023 1st Quarter |      ¥-162M |
| FY3/2024 1st Quarter |      ¥-109M |
| FY3/2025 1st Quarter |       ¥-90M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥-1,385M |
| Average           |          ¥-87M |
| Median            |          ¥-85M |
| Minimum           |         ¥-165M |
| Maximum           |          ¥-21M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Corporate & Elimination            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |     ¥6,970M |
| FY3/2011 1st Quarter |     ¥5,332M |
| FY3/2012 1st Quarter |     ¥6,717M |
| FY3/2013 1st Quarter |     ¥5,861M |
| FY3/2014 1st Quarter |     ¥6,499M |
| FY3/2015 1st Quarter |     ¥6,320M |
| FY3/2016 1st Quarter |     ¥6,816M |
| FY3/2017 1st Quarter |     ¥7,695M |
| FY3/2018 1st Quarter |     ¥6,516M |
| FY3/2019 1st Quarter |     ¥8,109M |
| FY3/2020 1st Quarter |     ¥7,228M |
| FY3/2021 1st Quarter |    ¥11,363M |
| FY3/2022 1st Quarter |    ¥20,520M |
| FY3/2023 1st Quarter |    ¥18,653M |
| FY3/2024 1st Quarter |    ¥18,297M |
| FY3/2025 1st Quarter |    ¥17,607M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |      ¥160,503M |
| Average           |       ¥10,031M |
| Median            |        ¥7,099M |
| Minimum           |        ¥5,332M |
| Maximum           |       ¥20,520M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2010 1st Quarter |      ¥-519M |
| FY3/2011 1st Quarter |      ¥-833M |
| FY3/2012 1st Quarter |       ¥343M |
| FY3/2013 1st Quarter |        ¥24M |
| FY3/2014 1st Quarter |        ¥44M |
| FY3/2015 1st Quarter |       ¥470M |
| FY3/2016 1st Quarter |       ¥690M |
| FY3/2017 1st Quarter |     ¥1,178M |
| FY3/2018 1st Quarter |       ¥984M |
| FY3/2019 1st Quarter |     ¥2,294M |
| FY3/2020 1st Quarter |       ¥956M |
| FY3/2021 1st Quarter |     ¥4,387M |
| FY3/2022 1st Quarter |     ¥9,718M |
| FY3/2023 1st Quarter |    ¥11,657M |
| FY3/2024 1st Quarter |     ¥7,506M |
| FY3/2025 1st Quarter |     ¥5,723M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |             16 |
| Sum               |       ¥44,622M |
| Average           |        ¥2,789M |
| Median            |          ¥970M |
| Minimum           |         ¥-833M |
| Maximum           |       ¥11,657M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |     ¥4,374M |
| FY3/2021 1st Quarter |     ¥4,348M |
| FY3/2022 1st Quarter |     ¥9,991M |
| FY3/2023 1st Quarter |     ¥9,097M |
| FY3/2024 1st Quarter |    ¥10,636M |
| FY3/2025 1st Quarter |     ¥9,904M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |              6 |
| Sum               |       ¥48,350M |
| Average           |        ¥8,058M |
| Median            |        ¥9,501M |
| Minimum           |        ¥4,348M |
| Maximum           |       ¥10,636M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| North America                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |       ¥901M |
| FY3/2021 1st Quarter |     ¥1,551M |
| FY3/2022 1st Quarter |     ¥3,156M |
| FY3/2023 1st Quarter |     ¥2,739M |
| FY3/2024 1st Quarter |     ¥1,803M |
| FY3/2025 1st Quarter |     ¥1,899M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |              6 |
| Sum               |       ¥12,049M |
| Average           |        ¥2,008M |
| Median            |        ¥1,851M |
| Minimum           |          ¥901M |
| Maximum           |        ¥3,156M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| North America                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |       ¥454M |
| FY3/2021 1st Quarter |       ¥855M |
| FY3/2022 1st Quarter |       ¥941M |
| FY3/2023 1st Quarter |       ¥786M |
| FY3/2024 1st Quarter |       ¥539M |
| FY3/2025 1st Quarter |     ¥1,087M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |              6 |
| Sum               |        ¥4,662M |
| Average           |          ¥777M |
| Median            |          ¥821M |
| Minimum           |          ¥454M |
| Maximum           |        ¥1,087M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |     ¥1,499M |
| FY3/2021 1st Quarter |     ¥4,609M |
| FY3/2022 1st Quarter |     ¥6,430M |
| FY3/2023 1st Quarter |     ¥6,029M |
| FY3/2024 1st Quarter |     ¥5,319M |
| FY3/2025 1st Quarter |     ¥4,717M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |              6 |
| Sum               |       ¥28,603M |
| Average           |        ¥4,767M |
| Median            |        ¥5,018M |
| Minimum           |        ¥1,499M |
| Maximum           |        ¥6,430M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                          |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2020 1st Quarter |     ¥7,228M |
| FY3/2021 1st Quarter |    ¥11,363M |
| FY3/2022 1st Quarter |    ¥20,520M |
| FY3/2023 1st Quarter |    ¥18,653M |
| FY3/2024 1st Quarter |    ¥18,297M |
| FY3/2025 1st Quarter |    ¥17,607M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count             |              6 |
| Sum               |       ¥93,668M |
| Average           |       ¥15,611M |
| Median            |       ¥17,952M |
| Minimum           |        ¥7,228M |
| Maximum           |       ¥20,520M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                             |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

 

[Frost Ace]

Origins had a gameplay reveal at ChinaJoy this weekend and looks much better than I expected. The sheer visual spectacle combined with the AI actually fighting back has to be the biggest sell they've had for the series since the PS2 days. Hopefully they put more effort into getting this game in front of people's eyes.

 

[muro9685]

can't wait for that marvel musou

 

[ILikeFeet]

can't wait for that marvel musou

Ultimate Alliance 4 time!

 

[Yomi]

https://www.koeitecmo.co.jp/e/ir/docs/ir1_20240729_e.pdf

Financial presentation

https://www.koeitecmo.co.jp/ir/docs/ir3_20240729.pdf
https://www.koeitecmo.co.jp/e/ir/docs/ir3_20240729_e.pdf

Your links are linked wrong:

https://www.koeitecmo.co.jp/e/ir/docs/ir1_20240729_e.pdf

https://www.koeitecmo.co.jp/e/ir/docs/ir3_20240729_e.pdf