Koei Tecmo Holdings Co., Ltd. (3635.T)

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3635.T
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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	2007	2006	2005
Revenue Numbers are in millions	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	12,047.903	11,628.147	12,277.837
Cost of Revenue Numbers are in millions	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	7,251.868	7,691.954	8,692.809
Gross Profit Numbers are in millions	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	4,796.035	3,936.193	3,585.028
Gross Profit Ratio Numbers are in millions	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	0.398	0.339	0.292
Reseach & Development Expenses Numbers are in millions	614	437	759	1,171	1,026	780	962	728	650	639	550	671	0	0	0	0	0	1.602
General & Administrative Expenses Numbers are in millions	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	111.037	73.015	146.942
Selling & Marketing Expenses Numbers are in millions	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	911.97	709.233	813.089
SG&A Numbers are in millions	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	1,023.007	782.248	960.031
Other Expenses Numbers are in millions	-1,819	17,966	16,075	14,673	8,454	287	331	289	315	457	330	264	812	699	41	16.959	25.5	18.149
Operating Expenses Numbers are in millions	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	2,036.139	1,719.876	1,841.786
Operating Income Numbers are in millions	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	1,886.689	1,223.727	850.44
Operating Income Ratio Numbers are in millions	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	0.157	0.105	0.069
Total Other Income Expenses Net Numbers are in millions	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	-894.815	-725.661	-542.094
Income Before Tax Numbers are in millions	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	1,865.081	1,490.656	1,201.148
Income Before Tax Ratio Numbers are in millions	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	0.155	0.128	0.098
Income Tax Expense Numbers are in millions	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	816.596	625.39	532.539
Net Income Numbers are in millions	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	991.687	813.872	617.117
Net Income Ratio Numbers are in millions	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	0.082	0.07	0.05
EPS Numbers are in millions	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	13.04	10.5	6.65
EPS Diluted Numbers are in millions	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	13.02	10.5	6.65
EBITDA Numbers are in millions	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	3,185.353	3,169.63	2,853.06
EBITDA Ratio Numbers are in millions	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	0.264	0.273	0.232

Koei Tecmo Holdings Co., Ltd.

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