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KOEI TECMO HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 53%, Exceeds First Half Plan

Mon Jul 28, 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 July 28th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 53.1% from the same period last year to 8.76 billion yen. Progress toward the plan for the six months ending September (first half) of 8.00 billion yen is 109.6%, already exceeding the target and also exceeding the five-year average of 67.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 32.5% in the same period last year to 24.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 18,297 7,506 14,687 10,552 33.5 63.3 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 17,607 5,723 18,703 13,638 43.2 89.1 Jul 29, 2024 J-GAAP
Apr - Jun, 2025 14,800 3,574 8,769 6,072 19.2 109.6 Jul 28, 2025 J-GAAP
YoY -15.9% -37.6% -53.1% -55.5% -55.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 35,197 10,651 21,000 15,975 50.6 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 30,000 5,000 8,000 6,000 18.2 0 Apr 30, 2025 J-GAAP
YoY -14.8% -53.1% -61.9% -62.4% -64.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 84,584 28,494 45,741 33,792 107.1 54 Apr 30, 2024 J-GAAP
Mar, 2025 83,150 32,119 49,988 37,628 119.1 60 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 92,000 31,000 37,000 27,000 80.8 43 Apr 30, 2025 J-GAAP
YoY +10.6% -3.5% -26.0% -28.2% -32.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 30,580 17,044 16,844 12,467 39.5 55.7 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 14,800 3,574 8,769 6,072 19.2 24.1 Jul 28, 2025 J-GAAP
YoY -15.9% -37.6% -53.1% -55.5% -55.5%

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