3635 KOEI TECMO HOLDINGS CO., LTD. - Financial Results

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3635

TSE Prime

KOEI TECMO HOLDINGS CO., LTD.

1,826.0

JPY

+3.5

(+0.19%)

Dec 25, 3:30 pm JST

11.60

USD

Dec 25, 1:30 am EST

Result

PTS

outside of trading hours

1,826

Dec 25, 8:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	60,370	24,397	39,299	29,550	89.3	45	Apr 26, 2021	J-GAAP
Mar, 2022	72,759	34,527	48,696	35,359	107.3	54	Apr 25, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	43,000	12,000	16,000	13,000	20	J-GAAP
Results	Apr 27, 2020	42,645	14,102	18,869	15,306	23.46	J-GAAP
Mar, 2021	Apr 27, 2020	Available in future release
	Oct 26, 2020
	Jan 25, 2021
Results	Apr 26, 2021
Mar, 2022	Apr 26, 2021
	Jan 31, 2022
Results	Apr 25, 2022
Mar, 2023	Apr 25, 2022
	Jan 30, 2023
Results	Apr 24, 2023
Mar, 2024	Apr 24, 2023
	Apr 15, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	90,000	30,000	40,000	30,000	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,911	+14.7	Available in future release
Mar, 2001	20,077	+18.7
Mar, 2002	24,037	+19.7
Mar, 2003	26,805	+11.5
Mar, 2004	27,708	+3.4
Mar, 2005	28,140	+1.6
Mar, 2006	26,224	-6.8
Mar, 2007	24,359	-7.1
Mar, 2008	29,112	+19.5
Mar, 2009	28,087	-3.5
Mar, 2010	34,502	+22.8
Mar, 2011	32,081	-7.0
Mar, 2012	35,525	+10.7
Mar, 2013	34,639	-2.5
Mar, 2014	37,576	+8.5
Mar, 2015	37,799	+0.6
Mar, 2016	38,332	+1.4
Mar, 2017	37,034	-3.4
Mar, 2018	38,926	+5.1
Mar, 2019	38,968	+0.1
Mar, 2020	42,645	+9.4
Mar, 2021	60,370	+41.6
Mar, 2022	72,759	+20.5
Mar, 2023	78,417	+7.8
Mar, 2024	84,584	+7.9
Mar, 2025 Guidance	90,000	+6.4	30,000	+5.3	40,000	-12.6	95.0	-11.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	78,417	39,133	49.9	22.11	14.37	0.36	98.2
Mar, 2024	84,584	28,494	33.7	21.32	14.80	0.37	107.1
Mar, 2025 Guidance	90,000	30,000	33.3	17.56	12.42	0.37	95.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	84,584	39,133	48,696	35,359	302.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	35,539	18,104	23,632	17,217	52.2	54	Apr 25, 2022	J-GAAP
Oct - Mar, 2022	43,655	20,812	22,232	17,287	54.9	50	Apr 24, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	34,527	11,651	24,819	-13,168	-4,561	19,503	8.87	J-GAAP
Mar, 2023	39,133	8,298	29,692	-21,394	-16,588	11,733	5.56	J-GAAP
Mar, 2024	28,494	11,744	36,603	-24,859	-15,475	10,452	4.25	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	34,762	18,321	17,667	13,648	43.3	44.3	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	39,722	13,855	23,201	16,795	53.2	50.7	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	35,197	10,651	21,000	15,975	50.6	52.5	Oct 28, 2024	J-GAAP
YoY	-11.4%	-23.1%	-9.5%	-4.9%	-5.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	14,677	4,673	-787	-171	-0.5	31.8	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	28,978	16,139	23,019	17,458	55.4	55.7	Apr 24, 2023	J-GAAP
Apr - Jun, 2023	18,297	7,506	14,687	10,552	33.5	41.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	21,425	6,349	8,514	6,243	19.8	29.6	Oct 30, 2023	J-GAAP
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
YoY	-17.9%	-22.4%	-73.0%	-62.6%	-62.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,112	+7.6	Available in future release
Jan - Mar, 2020	15,969	+31.3
Apr - Jun, 2020	11,363	+57.2
Jul - Sep, 2020	11,778	+26.2
Oct - Dec, 2020	20,808	+105.8
Jan - Mar, 2021	16,421	+2.8
Apr - Jun, 2021	20,520	+80.6
Jul - Sep, 2021	16,700	+41.8
Oct - Dec, 2021	18,107	-13.0
Jan - Mar, 2022	17,432	+6.2
Apr - Jun, 2022	18,653	-9.1
Jul - Sep, 2022	16,109	-3.5
Oct - Dec, 2022	14,677	-18.9
Jan - Mar, 2023	28,978	+66.2
Apr - Jun, 2023	18,297	-1.9
Jul - Sep, 2023	21,425	+33.0
Oct - Dec, 2023	21,414	+45.9
Jan - Mar, 2024	23,448	-19.1
Apr - Jun, 2024	17,607	-3.8
Jul - Sep, 2024	17,590	-17.9	4,928	-22.4	2,297	-73.0	7.4	-62.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,978	16,139	23,019	17,458	55.4
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	874.33	62.6	219,803	137,690	130,954	0.35	Apr 25, 2022	J-GAAP
Mar, 2023	450.72	67.4	210,889	142,143	145,046	0.33	Apr 24, 2023	J-GAAP
Mar, 2024	553.59	71.1	245,802	174,844	163,070	ー	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	540.81	70.7	241,584	170,808	161,990	0.05	Oct 28, 2024	J-GAAP

KOEI TECMO HOLDINGS CO., LTD.(3635) Financial Results