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

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3635.T
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2392 (JPY) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	83,150	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
Cost of Revenue Numbers are in millions	30,760	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
Gross Profit Numbers are in millions	52,390	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
Gross Profit Ratio Numbers are in millions	0.63	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
Reseach & Development Expenses Numbers are in millions	0	0	437	759	1,171	1,026	780	962	728	650	639	550	671	0	0	0
General & Administrative Expenses Numbers are in millions	0	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
Selling & Marketing Expenses Numbers are in millions	0	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
SG&A Numbers are in millions	20,270	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
Other Expenses Numbers are in millions	0	0	17,966	16,075	14,673	8,454	287	331	289	315	457	330	264	812	699	41
Operating Expenses Numbers are in millions	20,270	26,801	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
Operating Income Numbers are in millions	32,120	28,494	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
Operating Income Ratio Numbers are in millions	0.386	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
Total Other Income Expenses Net Numbers are in millions	17,868	16,836	-13,941	21,853	22,811	6,145	6,215	6,582	6,430	4,504	4,063	3,551	2,571	1,721	1,210	2,382
Income Before Tax Numbers are in millions	49,988	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
Income Before Tax Ratio Numbers are in millions	0.601	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
Income Tax Expense Numbers are in millions	12,360	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
Net Income Numbers are in millions	37,628	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
Net Income Ratio Numbers are in millions	0.453	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
EPS Numbers are in millions	119.14	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
EPS Diluted Numbers are in millions	113.65	101.41	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
EBITDA Numbers are in millions	51,901	30,309	55,547	28,340	25,945	11,746	12,826	12,412	9,786	12,302	10,986	9,276	8,543	9,568	6,524	2,664
EBITDA Ratio Numbers are in millions	0.624	0.358	0.708	0.39	0.43	0.275	0.329	0.319	0.264	0.321	0.291	0.247	0.247	0.269	0.203	0.077

Koei Tecmo Holdings Co., Ltd.

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