TECMO,LTD. 2003

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1 TECMO,LTD. 2003

6 Net sales by Divisions Operating income by Divisions

7 2004/3/31 Amount 2003/3/31 Amount Comparative increase or decrease (denotes minus) Subject 2004/3/31 Amount 2003/3/31 Amount Comparative increase or decrease (denotes minus) Subject Assets Cash and deposits Trade notes receivable / Trade accounts receivable Inventories Deferred tax assets Other current assets Allowance for doubtful accounts Buildings / Structures Equipment for amusement facilities Tools, furniture and fixtures Land Other tangible fixed assets Accumulated depreciation Liabilities Trade notes payable / Trade accounts payable Accrued income taxes Reserve for bonuses Reserve for loss on sales returns Other notes payable Other current liabilities Reserve for retirement allowances Retirement allowance for directors and corporate auditors Other long-term liabilities Total liabilities Shareholders' equity Investments in securities Leasehold deposits Deferred tax assets Deferred tax assets related to revaluation Other investments Allowance for doubtful accounts Total assets Total shareholders' equity Total liabilities and shareholders' equity

8 2004/3/31 Amount 2003/3/31 Amount Comparative increase or decrease (denotes minus) Subject 2004/3/31 Amount 2003/3/31 Amount Comparative increase or decrease (denotes minus) Subject Assets Cash and deposits Trade notes receivable Trade accounts receivable Finished goods Work in process Supplies Advance payments Prepaid expenses Deferred tax assets Short-term loans to subsidiaries Accounts receivable-other Accounts receivable-subsidiaries Other current assets Allowance for doubtful accounts Buildings Structures Vehicles Tools, furniture and fixtures Land Leasehold Trademark rights Software Telephone subscription rights Water supply utility rights Investments in securities Investments in subsidiaries Long-term loans to subsidiaries Long-term accounts receivable-subsidiaries Claims in bankruptcy and receivables from reorganizing companies, etc. Long-term prepaid expenses Deferred tax assets Deferred tax assets related to revaluation Refundable insurance premium Other investments Allowance for doubtful accounts Total assets Liabilities Trade notes payable Trade accounts payable Other accounts payable Accrued expenses Accrued income taxes Advances received Deposits received Unearned revenue Reserve for bonuses Reserve for loss on sales returns Other notes payable Other current liabilities Reserve for retirement allowances Retirement allowance for directors and corporate auditors Other long-term liabilities Total liabilities Shareholders' equity Additional paid-in capital Legal reserve Voluntary reserve Special reserve Unappropriated retained earnings Including net income Total shareholders' equity Total liabilities and shareholders' equity

9 2003/4/12004/3/31 Amount 2002/4/12003/3/31 Amount Comparative increase or decrease (denotes minus) Net sales Cost of sales Subject Selling,general and administrative expenses Interest income Dividends received Rents received Commission income Gains on consumption tax Other non-operating revenues Interest expenses Provision for allowance for doubtful accounts Exchange loss Other non-operating expenses Gain on previous year's adjustment Gain on sale of fixed assets Gain on sale of investments in securities Reversal of allowance for doubtful accounts Provision for retirement benefits for directors and corporate auditors for prior periods Loss on disposal of fixed assets Loss on sale of fixed assets Loss on appraisal of investment securities Loss on store closure Loss on evaluation of other investment Corporate,residential and enterprise taxes Deferred income tax 2003/4/12004/3/31 Amount 2002/4/12003/3/31 Amount Comparative increase or decrease (denotes minus) Subject Net sales Cost of sales Selling,general and administrative expenses Interest income Dividends received Rents received Other non-operating revenues Interest expenses Provision for allowance for doubtful accounts Write-off on bad debt Exchange loss Other non-operating expenses Reversal of allowance for doubtful accounts Loss on disposal of fixed assets Loss on appraisal of investment securities Provision for retirement benefits for directors and corporate auditors for prior periods Loss on evaluation of other investment Corporate,residential and enterprise taxes Deferred income tax Retained earnings brought forward from previous year

10 The 38th term The 37th term Amount Amount Comparative increase or decrease (denotes minus) Subject Dividends Bonuses to directors and corporate auditors ( Including corporate auditors' bonuses )

11 21235 Hawthorne Blvd. Suite 205 Torrance, California U.S.A.