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KOEI TECMO HOLDINGS, 26% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Wed Apr 30, 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 April 30th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.3% from the previous period to 49.9 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 26.0% from the previous period to 37 billion yen.

At the same time, the company increased the annual dividend for the previous term from 48 yen to 60 yen (compared to 54 yen in the prior term), and has decided to reduce the dividend this fiscal year to 43 yen, a decrease of 17 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 41.4% from the same period last year, reaching 16.8 billion yen. The operating profit margin jumped from 34.9% in the same period last year to 55.7%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 90,000 30,000 40,000 30,000 95.0 48 Apr 30, 2024 J-GAAP
Mar, 2025 Results 83,150 32,119 49,988 37,628 119.1 60 Apr 30, 2025 J-GAAP
Revision Rate -7.6% +7.1% +25.0% +25.4% +25.4%

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 19.0 0 Apr 30, 2025 J-GAAP
YoY -14.8% -53.1% -61.9% -62.4% -62.5%

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 85.5 43 Apr 30, 2025 J-GAAP
YoY +10.6% -3.5% -26.0% -28.2% -28.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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