KOEI TECMO HOLDINGS CO., LTD.

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IR

Consolidated Statements of Income

（millions of Yen）

FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
Net Sales 37,034 38,926 38,968 42,645 60,370 72,759
Cost of sales 19,823 19,566 19,052 20,088 21,298 22,156
Gross Profit 17,211 19,360 19,915 22,556 39,071 50,602
Selling, general and administrative expenses 8,429 7,649 7,823 8,454 14,673 16,075
Operating Income 8,781 11,711 12,092 14,102 24,397 34,527
Non-operating income 7,488 8,183 8,450 10,413 19,403 33,952
Non-operating expenses 1,058 1,601 2,234 5,646 4,502 19,783
Ordinary Income 15,211 18,293 18,307 18,869 39,299 48,696
Extraordinary income - - - 1,559 - 2,949
Extraordinary loss - - - 181 124 3,007
Net income (loss) before income taxes 15,211 18,293 18,307 20,247 39,174 48,638
Income taxes-current 3,681 5,345 5,006 5,033 9,865 12,723
Income taxes-deferred ∆94 ∆69 ∆393 ∆92 ∆241 555
Total Income taxes 3,587 5,275 4,613 4,941 9,624 13,279
Income before minority interests 11,624 13,017 13,694 15,306 29,550 35,359
Net Income 11,624 13,017 13,694 15,306 29,550 35,359