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TECMO,LTD. 2005

TECMO,LTD. 2005 NET CORPORATION TECMO,LTD. Team NINJA 2005

NET CORPORATION TECMO, LTD.

Net sales by Divisions Operating income by Divisions

2005/12/31 Amount 2004/12/31 Amount Comparative increase or decrease (denotes minus) Assets Cash and deposits Subject 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 Consolidation adjustments Other intangible fixed assets Investments in securities Leasehold deposits Deferred tax assets Deferred tax assets related to revaluation Other investments Allowance for doubtful accounts Total assets 2005/12/31 Amount 2004/12/31 Amount Comparative increase or decrease (denotes minus) Liabilities Trade notes payable / Trade accounts payable Current portion of long-term borrowings Accrued income taxes Reserve for bonuses Reserve for loss on sales returns Other notes payable Other current liabilities Long-term borrowings Reserve for retirement allowances Retirement allowance for directors and corporate auditors Other long-term liabilities Subject Total liabilities Minority interests Total minority interests Shareholders' equity Total shareholders' equity Total liabilities, minority interests and shareholders' equity

2005/12/31 Amount 2004/12/31 Amount Comparative increase or decrease (denotes minus) Subject 2005/12/31 Amount 2004/12/31 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 Total liabilities Shareholders' equity Additional paid-in capital Other capital surpluses Earnings from disposal of treasury stock Legal reserve Voluntary reserve Special reserve Unappropriated retained earnings Including net income Total shareholders' equity Total liabilities and shareholders' equity

2005/1/12005/12/31 Amount 2004/4/12004/12/31 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 New share issuance expenses Provision for allowance for doubtful accounts Exchange loss Loss on valuation of inventories Commission paid Other non-operating expenses Gain on sale of fixed assets Gain on sale of investments in securities Reversal of allowance for doubtful accounts Dilution gain of investments in subsidiaries Reversal of reserve for directors' retirement benefits 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 withdrawal from business Corporate,residential and enterprise taxes Deferred income tax Minority interests 2005/1/12005/12/31 Amount 2004/4/12004/12/31 Amount Comparative increase or decrease (denotes minus) Subject Net sales Cost of sales Selling,general and administrative expenses Interest income Dividends received Rents received Foreign exchange gain Commission fees received Other non-operating revenues New share issuance expenses Commission paid Other non-operating expenses Reversal of allowance for doubtful accounts Gain on sale of fixed assets Gain on transference of fixed assets Gain on sale of investment securities Reversal of reserve for directors' retirement benefits Loss on disposal of fixed assets Provision for retirement benefits for directors and corporate auditors for prior periods Corporate,residential and enterprise taxes Deferred income tax Retained earnings brought forward from previous year

The 40th term Amount The 39th term Amount Comparative increase or decrease (denotes minus) Dividends Subject Bonuses to directors and corporate auditors ( Including corporate auditors' bonuses )

21235 Hawthorne Blvd. Suite 205 Torrance, California 90503 U.S.A.

'76, '84, '85, '92, '93, '96, '98, '01, '02, '04, '06, SANRIO APPROVAL NO. S6020912

Microsoft Windows Kazushi Hagiwara/SHUEISHA TECMO,LTD./SHAFT Microsoft Windows TECMO, LTD.