KOEI TECMO HOLDINGS, Oct-Dec (3Q) Ordinary Profit Increases by 14%

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Mon Jan 27, 2025 4:00 pm JST Earnings

3635 KOEI TECMO HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

KOEI TECMO HOLDINGS CO., LTD. <3635> [TSE Prime] announced its financial results after the market closed on January 27th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 33.1 billion yen, a 2.0% decrease compared to the same period last year. The progress rate toward the full-year plan of 40 billion yen was 82.9%, also surpassing the five-year average of 66.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 42.5% from the same period last year to 6.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.3% from the same period last year, reaching 12.1 billion yen. However, the operating profit margin decreased from 30.2% in the same period last year to 25.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	49,439	22,994	16,880	13,477	42.8	42.3	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	61,136	20,316	33,825	24,283	77.0	73.9	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	52,570	15,075	33,144	25,161	79.7	82.9	Jan 27, 2025	J-GAAP
YoY	-14.0%	-25.8%	-2.0%	+3.6%	+3.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	44,862	14,639	22,540	16,997	53.9	54	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	54,803	19,349	19,000	14,025	44.4	48	Oct 28, 2024	J-GAAP
YoY	+22.2%	+32.2%	-15.7%	-17.5%	-17.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	78,417	39,133	39,899	30,935	98.2	50	Apr 24, 2023	J-GAAP
Mar, 2024	84,584	28,494	45,741	33,792	107.1	54	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	90,000	30,000	40,000	30,000	95.0	48	Apr 30, 2024	J-GAAP
YoY	+6.4%	+5.3%	-12.6%	-11.2%	-11.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	21,414	6,461	10,624	7,488	23.7	30.2	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	23,448	8,178	11,916	9,509	30.1	34.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	17,607	5,723	18,703	13,638	43.2	32.5	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	17,590	4,928	2,297	2,337	7.4	28.0	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	17,373	4,424	12,144	9,186	29.1	25.5	Jan 27, 2025	J-GAAP
YoY	-18.9%	-31.5%	+14.3%	+22.7%	+22.6%