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Koei Tecmo Holdings Co., Ltd.
TSE:3635.T
1600 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 84,584 | 78,417 | 72,759 | 60,370 | 42,645 | 38,968 | 38,926 | 37,034 | 38,332 | 37,799 | 37,576 | 34,639 | 35,525 | 32,081 | 34,502 | 0 | 12,047.903 | 11,628.147 | 12,277.837 |
Cost of Revenue
| 29,289 | 21,317 | 22,156 | 21,298 | 20,088 | 19,052 | 19,566 | 19,823 | 19,407 | 20,697 | 21,425 | 20,699 | 22,036 | 20,522 | 23,723 | 0 | 7,251.868 | 7,691.954 | 8,692.809 |
Gross Profit
| 55,295 | 57,100 | 50,603 | 39,072 | 22,557 | 19,916 | 19,360 | 17,211 | 18,925 | 17,102 | 16,151 | 13,940 | 13,489 | 11,559 | 10,779 | 0 | 4,796.035 | 3,936.193 | 3,585.028 |
Gross Profit Ratio
| 0.654 | 0.728 | 0.695 | 0.647 | 0.529 | 0.511 | 0.497 | 0.465 | 0.494 | 0.452 | 0.43 | 0.402 | 0.38 | 0.36 | 0.312 | 0 | 0.398 | 0.339 | 0.292 |
Reseach & Development Expenses
| 614 | 437 | 759 | 1,171 | 1,026 | 780 | 962 | 728 | 650 | 639 | 550 | 671 | 0 | 0 | 0 | 0 | 0 | 0 | 1.602 |
General & Administrative Expenses
| 11,237 | 7,664 | 7,485 | 7,516 | 5,331 | 5,035 | 4,630 | 6,407 | 5,835 | 5,539 | 6,029 | 4,576 | 0 | 0 | 0 | 0 | 111.037 | 73.015 | 146.942 |
Selling & Marketing Expenses
| 14,948 | 9,865 | 7,831 | 5,986 | 2,097 | 2,008 | 2,057 | 1,004 | 984 | 859 | 1,189 | 1,079 | 0 | 0 | 0 | 0 | 911.97 | 709.233 | 813.089 |
SG&A
| 26,185 | 17,529 | 15,316 | 13,502 | 7,428 | 7,043 | 6,687 | 7,411 | 6,819 | 6,398 | 7,218 | 5,655 | 0 | 0 | 0 | 0 | 1,023.007 | 782.248 | 960.031 |
Other Expenses
| -1,819 | 17,966 | 16,075 | 14,673 | 8,454 | 287 | 331 | 289 | 315 | 457 | 330 | 264 | 812 | 699 | 41 | 0 | 16.959 | 25.5 | 18.149 |
Operating Expenses
| 26,799 | 17,966 | 16,075 | 14,673 | 8,454 | 7,823 | 7,649 | 8,429 | 7,855 | 7,450 | 9,010 | 7,731 | 7,730 | 8,253 | 10,138 | 0 | 2,036.139 | 1,719.876 | 1,841.786 |
Operating Income
| 28,496 | 53,904 | 26,785 | 16,363 | 10,994 | 12,092 | 11,711 | 8,781 | 11,069 | 9,652 | 7,140 | 6,208 | 5,758 | 3,305 | 641 | 0 | 1,886.689 | 1,223.727 | 850.44 |
Operating Income Ratio
| 0.337 | 0.687 | 0.368 | 0.271 | 0.258 | 0.31 | 0.301 | 0.237 | 0.289 | 0.255 | 0.19 | 0.179 | 0.162 | 0.103 | 0.019 | 0 | 0.157 | 0.105 | 0.069 |
Total Other Income Expenses Net
| 16,834 | -13,941 | 21,853 | 22,811 | 9,253 | 6,215 | 6,582 | 6,429 | 4,504 | 4,063 | 3,551 | 2,571 | 1,720 | 1,209 | 2,382 | 0 | -894.815 | -725.661 | -542.094 |
Income Before Tax
| 45,330 | 39,963 | 48,638 | 39,174 | 20,247 | 18,307 | 18,293 | 15,211 | 15,573 | 13,715 | 10,691 | 8,779 | 7,479 | 4,515 | 3,023 | 0 | 1,865.081 | 1,490.656 | 1,201.148 |
Income Before Tax Ratio
| 0.536 | 0.51 | 0.668 | 0.649 | 0.475 | 0.47 | 0.47 | 0.411 | 0.406 | 0.363 | 0.285 | 0.253 | 0.211 | 0.141 | 0.088 | 0 | 0.155 | 0.128 | 0.098 |
Income Tax Expense
| 11,537 | 9,028 | 13,279 | 9,624 | 4,941 | 4,613 | 5,275 | 3,587 | 4,718 | 4,281 | 3,754 | 3,122 | 2,839 | 1,773 | 415 | 0 | 816.596 | 625.39 | 532.539 |
Net Income
| 33,792 | 30,935 | 35,359 | 29,550 | 15,306 | 13,694 | 13,017 | 11,624 | 10,855 | 9,434 | 6,936 | 5,656 | 4,640 | 2,741 | 2,604 | 0 | 991.687 | 813.872 | 617.117 |
Net Income Ratio
| 0.4 | 0.394 | 0.486 | 0.489 | 0.359 | 0.351 | 0.334 | 0.314 | 0.283 | 0.25 | 0.185 | 0.163 | 0.131 | 0.085 | 0.075 | 0 | 0.082 | 0.07 | 0.05 |
EPS
| 107.05 | 98.2 | 107.28 | 89.34 | 46.48 | 41.54 | 39.5 | 35.4 | 33.1 | 28.94 | 21.33 | 17.42 | 14.29 | 8.45 | 8.05 | 0 | 13.04 | 10.5 | 6.65 |
EPS Diluted
| 99.73 | 91.23 | 104.85 | 88.86 | 46.34 | 41.45 | 39.4 | 35.3 | 32.99 | 28.79 | 21.24 | 17.41 | 14.29 | 8.45 | 8.05 | 0 | 13.02 | 10.5 | 6.65 |
EBITDA
| 30,309 | 55,547 | 28,340 | 17,910 | 11,746 | 11,034 | 9,438 | 6,436 | 12,779 | 10,457 | 9,219 | 8,762 | 8,683 | 6,273 | 2,046 | 0 | 3,185.353 | 3,169.63 | 2,853.06 |
EBITDA Ratio
| 0.358 | 0.708 | 0.39 | 0.297 | 0.275 | 0.283 | 0.242 | 0.174 | 0.333 | 0.277 | 0.245 | 0.253 | 0.244 | 0.196 | 0.059 | 0 | 0.264 | 0.273 | 0.232 |