Koei Tecmo Holdings Co., Ltd. · TSE:3635
Koei Tecmo — Tecmo Koei Holdings — FY2009 Earnings Presentation
15 slides from Koei Tecmo's earnings presentation, Jul 6, 2010
Slide 1: Fiscal Year Ended March 2010 Financial Results
TECMO KOEI HOLDINGS CO., LTD. Fiscal Year Ended March 2010 Financial Results
Slide 2: Financial Summary (FY 2009)
Financial Summary (FY 2009) （Units: Millions of Yen） FY 2008※ FY 2009 YoY Change Amount Ratio Amount Ratio Amount Ratio Sales 40,004 100.0 % 34,502 100.0 % -5,502 -13.8 % Operating 7,525 18.8 % 641 1.9 % -6,884 -91.5 % Profit Ordinary 7,935 19.8 % 3,023 8.8 % -4,912 -61.9 % Profit Net Income -212 -0
Slide 3: Major Titles and Events (FY 2009)
Major Titles and Events (FY 2009)
Slide 4: Sales and Operating Profit by Business Segment (FY 2009)
Sales and Operating Profit by Business Segment (FY 2009) FY 2009 （Units: Millions of Yen ） Game Online Media Pachislot Amusument Corporate Consolidated & & & Other Total & Software Mobile Rights Pachinko Facilities Elimination Total Sales 23,116 4,011 2,680 1,442 3,342 104 34,698 (195) 34,502 Operat
Slide 5: Net Sales by Region (FY 2009)
Net Sales by Region (FY 2009) （Units: Millions of Yen ） FY 2008※ FY 2009 YoY Change Area Amount Ratio Amount Ratio Amount Ratio Japan 31,560 78.9 % 29,068 84.2 % -2,492 -7.9 % Overseas 8,444 21.1 % 5,434 15.8 % -3,010 -35.6 % North America 3,619 9.0 % 3,046 8.9 % -573 -15.8 % Europe 1,188 3.0 % 1,51
Slide 6: Sales Units by Region (FY 2009)
Sales Units by Region (FY 2009) （Thousands of Uunits） FY 2008※ FY 2009 YoY Change Area Amount Ratio Amount Ratio Amount Ratio Japan 4,360 62.1 % 3,631 62.9 % -729 -16.7 % Overseas 2,660 37.9 % 2,142 37.1 % -518 -19.5 % North America 1,550 22.1 % 1,260 21.8 % -290 -18.7 % Europe 710 10.1 % 608 10.5 %
Slide 7: Major Expenses, Capital Expenditure and Depreciation Expenses (FY 2010)
Major Expenses, Capital Expenditure and Depreciation Expenses (FY 2010) Major Expenses （M illions of Yen） Capital Expenditure and （Millions of Yen） 9,000 20% 2,000 Depreciation Expenses Advertising & Promotion Depreciation Expenses 8,000 Amount Paid to Subcontractors (exluding goodwill amortization)
Slide 8: Consolidated Plan (Fiscal Year Ended March 31, 2011)
TECMO KOEI HOLDINGS CO., LTD. Consolidated Plan (Fiscal Year Ended March 31, 2011)
Slide 9: Financial Summary (Plan FY 2010)
Financial Summary (Plan FY 2010) （Units: Millions of Yen ） FY 2009 FY 2010 (Plan) YoY Change Amount Ratio Amount Ratio Amount Ratio Sales 34,502 100.0 % 36,500 100.0 % 1,998 5.8 % Operating 641 1.9 % 5,000 13.7 % 4,359 679.8 % Profit Ordinary 3,023 8.8 % 6,400 17.5 % 3,377 111.7 % Profit Net Income
Slide 10: Sales and Operating Profit by Business Segment (FY 2011)
Sales and Operating Profit by Business Segment (FY 2011) FY 2010 (Plan) （Units: Millions of Yen） Game Online Media Pachislot Amusument Corporate Consolidated & & & Other Total & Software Mobile Rights Pachinko Facilities Elimination Total Sales 24,700 3,800 2,420 1,950 3,300 330 36,500 ― 36,500 Oper
Slide 11: Net Sales by Region (Plan FY 2010)
Net Sales by Region (Plan FY 2010) （Units: Millions of Yen） FY 2009 FY 2010 (Plan) YoY Change Area Amount Ratio Amount Ratio Amount Ratio Japan 29,068 84.2 % 28,900 79.2 % -168 -0.6 % Overseas 5,434 15.8 % 7,600 20.8 % 2,165 39.8 % North America 3,046 8.9 % 4,550 12.5 % 1,503 49.3 % Europe 1,515 4.4
Slide 12: Sales Units by Region (Plan FY 2010)
Sales Units by Region (Plan FY 2010) （Thousands of Units） FY 2009 FY 2010 (Plan) YoY Change Area Amount Ratio Amount Ratio Amount Ratio Japan 3,631 62.9 % 3,560 53.1 % -71 -2.0 % Overseas 2,142 37.1 % 3,150 46.9 % 1,008 47.1 % North America 1,260 21.8 % 1,820 27.1 % 560 44.4 % Europe 608 10.5 % 1,21
Slide 13: Major Expenses, Capital Expenditure and Depreciation Expenses (FY 2011)
Major Expenses, Capital Expenditure and Depreciation Expenses (FY 2011) Major Expenses Capital Expenditure and （Millions of Yen） (Millions of Yen） 9,000 Depreciation Expenses 2,000 Advertising and Promotion Expenses 20% Depreciation Expenses Amount Paid to Subcontractors (excluding goodwill amortiza
Slide 14: Koei Tecmo Group Structure
Koei Tecmo Group Structure TECMO KOEI HOLDINGS CO., LTD. KOEI Co., LTD. Admin: Management Functions, Systems Infrastructure TECMO KOEI GAMES CO., LTD. TECMO, LTD. Game Development & Publishing: Game Software, Online& Mobile Overseas Subsidiaries Development Support : Overseas Sales, PR, Operations (
Slide 15: Forward-looking statements notice
This document contains statements regarding future objectives, beliefs and current expectations of TECMO KOEI HOLDINGS CO., LTD. with respect to its financial results. Such statements imply risks and uncertainties and are no guarantee of future performance.