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

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3635

TSE Prime

KOEI TECMO HOLDINGS CO., LTD.

2,491.0

JPY

+67.0

(+2.76%)

May 2, 3:30 pm JST

17.16

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

2,500

May 2, 9:19 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, 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	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	85.5	43	Apr 30, 2025	J-GAAP
YoY	+10.6%	-3.5%	-26.0%	-28.2%	-28.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 27, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 26, 2020	51,000	17,000	25,000	18,000	27.5	J-GAAP
	Jan 25, 2021	56,000	22,000	33,000	25,000	38.46	J-GAAP
Results	Apr 26, 2021	60,370	24,397	39,299	29,550	45	J-GAAP
Mar, 2022	Apr 26, 2021	Available in future release
	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
Results	Apr 30, 2025
Mar, 2026	Apr 30, 2025	92,000	31,000	37,000	27,000	43	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	20,077	+18.7	Available in future release
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	83,150	-1.7
Mar, 2026 Guidance	92,000	+10.6	31,000	-3.5	37,000	-26.0	85.5	-28.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	84,584	28,494	33.7	21.32	14.80	0.37	107.1
Mar, 2025	83,150	32,119	38.6	20.71	16.52	0.36	119.1
Mar, 2026 Guidance	92,000	31,000	33.7	14.32	12.87	0.44	85.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	84,584	39,133	49,988	37,628	302.3
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2025	Mar, 2025	Mar, 1989

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	34,762	18,321	17,667	13,648	43.3	0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	39,722	13,855	23,201	16,795	53.2	0	Oct 30, 2023	J-GAAP
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	19.0	0	Apr 30, 2025	J-GAAP
YoY	-14.8%	-53.1%	-61.9%	-62.4%	-62.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 25, 2022	32,000	13,000	17,000	12,000	0*	J-GAAP
	Oct 11, 2022	34,500	17,500	17,000	12,000	0*	J-GAAP
Results	Oct 31, 2022	34,762	18,321	17,667	13,648	0*	J-GAAP
Sep, 2023	Apr 24, 2023	Available in future release
	Oct 23, 2023
Results	Oct 30, 2023
Sep, 2024	Apr 30, 2024
	Oct 21, 2024
Results	Oct 28, 2024
Sep, 2025	Apr 30, 2025	30,000	5,000	8,000	6,000	0	J-GAAP

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, 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
Mar, 2025	32,119	75,342	34,369	40,973	-63,175	22,552	10.75	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	83,150	32,119	49,988	37,628	119.1	60	Apr 30, 2025	J-GAAP
YoY	-1.7%	+12.7%	+9.3%	+11.4%	+11.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+30.4%	+108.4%	+41.4%	+31.1%	+31.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	11,363	+57.2	Available in future release
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
Oct - Dec, 2024	17,373	-18.9
Jan - Mar, 2025	30,580	+30.4	17,044	+108.4	16,844	+41.4	39.5	+31.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,580	17,044	23,019	17,458	55.4
Fiscal Year	Mar, 2025	Mar, 2025	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, 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
Mar, 2025	596.95	89.9	209,828	188,547	183,630	ー	Apr 30, 2025	J-GAAP

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