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

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%

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