Koei Tecmo Holdings Co., Ltd.
TSE:3635.T
1587.5 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
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Revenue
| 17,590 | 17,607 | 23,448 | 21,414 | 21,425 | 18,297 | 28,978 | 14,677 | 16,109 | 18,653 | 17,432 | 18,107 | 16,700 | 20,520 | 16,421 | 20,808 | 11,778 | 11,363 | 15,969 | 10,112 | 9,336 | 7,228 | 12,162 | 9,399 | 9,298 | 8,109 | 14,896 | 9,114 | 8,400 | 6,516 | 12,835 | 7,623 | 8,881 | 7,695 | 15,790 | 7,383 | 8,343 | 6,816 | 13,724 | 7,965 | 9,790 | 6,320 | 11,998 | 10,119 | 8,960 | 6,499 | 12,433 | 8,482 | 7,863 | 5,861 | 14,665 | 7,225 | 6,918 | 6,717 | 12,607 | 8,404 | 5,737 | 5,332 | 12,601 | 6,636 | 8,293 | 6,970 | 1,667.979 |
Cost of Revenue
| 7,763 | 6,840 | 7,734 | 6,653 | 8,605 | 6,297 | 5,850 | 6,285 | 5,814 | 3,368 | 5,784 | 3,614 | 5,652 | 7,106 | 6,307 | 5,088 | 5,345 | 4,558 | 5,878 | 5,168 | 4,890 | 4,152 | 5,089 | 4,936 | 4,998 | 4,029 | 6,599 | 4,414 | 4,664 | 3,889 | 4,890 | 4,927 | 5,253 | 4,753 | 6,249 | 4,213 | 4,681 | 4,264 | 6,773 | 4,575 | 5,111 | 4,238 | 5,946 | 6,125 | 5,146 | 4,208 | 6,434 | 4,795 | 5,149 | 4,321 | 8,277 | 4,457 | 4,799 | 4,503 | 6,020 | 5,878 | 4,491 | 4,132 | 7,341 | 5,259 | 5,979 | 5,143 | 2,053.778 |
Gross Profit
| 9,827 | 10,767 | 15,714 | 14,761 | 12,820 | 12,000 | 23,128 | 8,392 | 10,295 | 15,285 | 11,648 | 14,493 | 11,048 | 13,414 | 10,114 | 15,720 | 6,433 | 6,805 | 10,091 | 4,944 | 4,446 | 3,076 | 7,073 | 4,463 | 4,300 | 4,080 | 8,297 | 4,700 | 3,736 | 2,627 | 7,945 | 2,696 | 3,628 | 2,942 | 9,541 | 3,170 | 3,662 | 2,552 | 6,951 | 3,390 | 4,679 | 2,082 | 6,052 | 3,994 | 3,814 | 2,291 | 5,999 | 3,687 | 2,714 | 1,540 | 6,388 | 2,768 | 2,119 | 2,214 | 6,587 | 2,526 | 1,246 | 1,200 | 5,260 | 1,377 | 2,314 | 1,827 | -385.799 |
Gross Profit Ratio
| 0.559 | 0.612 | 0.67 | 0.689 | 0.598 | 0.656 | 0.798 | 0.572 | 0.639 | 0.819 | 0.668 | 0.8 | 0.662 | 0.654 | 0.616 | 0.755 | 0.546 | 0.599 | 0.632 | 0.489 | 0.476 | 0.426 | 0.582 | 0.475 | 0.462 | 0.503 | 0.557 | 0.516 | 0.445 | 0.403 | 0.619 | 0.354 | 0.409 | 0.382 | 0.604 | 0.429 | 0.439 | 0.374 | 0.506 | 0.426 | 0.478 | 0.329 | 0.504 | 0.395 | 0.426 | 0.353 | 0.483 | 0.435 | 0.345 | 0.263 | 0.436 | 0.383 | 0.306 | 0.33 | 0.522 | 0.301 | 0.217 | 0.225 | 0.417 | 0.208 | 0.279 | 0.262 | -0.231 |
Reseach & Development Expenses
| 0 | 0 | 3,737 | 1,192 | 1,687 | 1,380 | 157 | 104 | 100 | 76 | 136 | 193 | 189 | 241 | 1,171 | 0 | 0 | 0 | 1,026 | 0 | 0 | 0 | 780 | 0 | 0 | 0 | 962 | 0 | 0 | 0 | 728 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 550 | 0 | 0 | 0 | 671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | -11,151 | 0 | 0 | 0 | -3,032 | 0 | 0 | 0 | -3,719 | 0 | 0 | 0 | -2,074 | 0 | 0 | 0 | -706 | 0 | 0 | 0 | -706 | 0 | 0 | 0 | -745 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 387 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | -489 | 0 | 0 | 0 | -870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.003 |
Selling & Marketing Expenses
| 0 | 0 | 14,948 | 0 | 0 | 0 | 9,865 | 0 | 0 | 0 | 7,831 | 0 | 0 | 0 | 5,986 | 0 | 0 | 0 | 2,097 | 0 | 0 | 0 | 2,008 | 0 | 0 | 0 | 2,057 | 0 | 0 | 0 | 1,004 | 0 | 0 | 0 | 984 | 0 | 0 | 0 | 859 | 0 | 0 | 0 | 1,189 | 0 | 0 | 0 | 1,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.317 |
SG&A
| 4,898 | 5,043 | 3,797 | 7,109 | 4,785 | 3,112 | 6,833 | 3,614 | 3,532 | 3,550 | 4,112 | 3,596 | 4,154 | 3,454 | 3,912 | 4,800 | 2,373 | 2,417 | 1,391 | 1,955 | 1,963 | 2,119 | 1,302 | 2,046 | 1,910 | 1,785 | 1,312 | 1,864 | 1,869 | 1,642 | 1,646 | 1,944 | 2,057 | 1,764 | 1,371 | 1,711 | 1,875 | 1,861 | 1,106 | 1,826 | 1,855 | 1,611 | 700 | 2,065 | 2,207 | 2,246 | 209 | 2,090 | 1,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.32 |
Other Expenses
| 0 | 1 | -1,820 | 259 | -210 | -48 | 6,990 | 3,718 | 3,632 | 3,626 | 4,248 | 582 | 417 | 292 | 22 | 84 | 172 | 106 | -9 | 144 | 1 | 6 | -57 | 253 | -37 | 128 | 145 | -75 | 86 | 175 | 98 | 19 | 64 | 108 | -170 | -87 | 100 | 472 | 10 | 187 | 177 | 83 | 90 | 92 | 73 | 75 | -235 | 84 | 256 | 159 | 40 | 219 | 380 | 173 | 405 | 259 | 91 | 2,033 | -199 | 115 | 94 | 31 | 2.261 |
Operating Expenses
| 4,898 | 5,044 | 7,534 | 8,301 | 6,472 | 4,492 | 6,990 | 3,718 | 3,632 | 3,626 | 4,248 | 3,789 | 4,343 | 3,695 | 5,083 | 4,800 | 2,373 | 2,417 | 2,417 | 1,955 | 1,963 | 2,119 | 2,082 | 2,046 | 1,910 | 1,785 | 2,274 | 1,864 | 1,869 | 1,642 | 2,664 | 1,944 | 2,057 | 1,764 | 2,408 | 1,711 | 1,875 | 1,861 | 2,158 | 1,826 | 1,855 | 1,611 | 2,492 | 2,065 | 2,207 | 2,246 | 2,285 | 2,090 | 1,841 | 1,515 | 2,433 | 1,677 | 1,750 | 1,870 | 2,346 | 1,805 | 2,068 | 2,033 | 2,777 | 2,578 | 2,436 | 2,346 | 468.967 |
Operating Income
| 4,929 | 5,723 | 8,180 | 6,461 | 6,349 | 7,506 | 16,139 | 14,929 | 3,491 | 18,357 | 884 | 10,704 | 6,705 | 9,718 | 5,030 | 10,920 | 4,060 | 4,387 | 7,673 | 2,990 | 2,483 | 956 | 4,991 | 2,417 | 2,390 | 2,294 | 6,023 | 2,838 | 1,866 | 984 | 5,282 | 751 | 1,570 | 1,178 | 7,132 | 1,460 | 1,787 | 690 | 4,794 | 1,565 | 2,823 | 470 | 3,560 | 1,930 | 1,606 | 44 | 3,714 | 1,597 | 873 | 24 | 3,955 | 1,091 | 369 | 343 | 4,240 | 720 | -823 | -833 | 2,483 | -1,201 | -121 | -519 | -1,085.335 |
Operating Income Ratio
| 0.28 | 0.325 | 0.349 | 0.302 | 0.296 | 0.41 | 0.557 | 1.017 | 0.217 | 0.984 | 0.051 | 0.591 | 0.401 | 0.474 | 0.306 | 0.525 | 0.345 | 0.386 | 0.48 | 0.296 | 0.266 | 0.132 | 0.41 | 0.257 | 0.257 | 0.283 | 0.404 | 0.311 | 0.222 | 0.151 | 0.412 | 0.099 | 0.177 | 0.153 | 0.452 | 0.198 | 0.214 | 0.101 | 0.349 | 0.196 | 0.288 | 0.074 | 0.297 | 0.191 | 0.179 | 0.007 | 0.299 | 0.188 | 0.111 | 0.004 | 0.27 | 0.151 | 0.053 | 0.051 | 0.336 | 0.086 | -0.143 | -0.156 | 0.197 | -0.181 | -0.015 | -0.074 | -0.651 |
Total Other Income Expenses Net
| -2,632 | 12,980 | 3,732 | 3,756 | 2,165 | 7,181 | 6,944 | -15,716 | 5,090 | -9,271 | 8,993 | 2,992 | -48 | 8,689 | 4,393 | 3,666 | 2,272 | 4,445 | -103 | 2,233 | 2,165 | 1,850 | 1,859 | 453 | 2,371 | 1,532 | 865 | 1,671 | 847 | 3,199 | 1,957 | 2,316 | 2,103 | 53 | -1,076 | 2,404 | 895 | 2,281 | -383 | 1,574 | 1,215 | 1,657 | -351 | 1,708 | 569 | 1,625 | 1,045 | 1,199 | 861 | -534 | 1,797 | -232 | -50 | 205 | 655 | 129 | 598 | -174 | 1,349 | 741 | -34 | 326 | -5,061.255 |
Income Before Tax
| 2,297 | 18,703 | 11,912 | 10,217 | 8,514 | 14,687 | 23,083 | -787 | 8,581 | 9,086 | 9,877 | 13,697 | 6,656 | 18,408 | 9,424 | 14,585 | 6,333 | 8,832 | 7,570 | 5,222 | 4,648 | 2,807 | 6,850 | 2,870 | 4,761 | 3,826 | 6,888 | 4,508 | 2,714 | 4,183 | 7,239 | 3,068 | 3,673 | 1,231 | 6,056 | 3,864 | 2,681 | 2,972 | 4,410 | 3,139 | 4,039 | 2,127 | 3,209 | 3,637 | 2,176 | 1,669 | 4,759 | 2,795 | 1,734 | -509 | 5,752 | 859 | 319 | 549 | 4,896 | 850 | -224 | -1,007 | 3,832 | -460 | -156 | -193 | -5,916.021 |
Income Before Tax Ratio
| 0.131 | 1.062 | 0.508 | 0.477 | 0.397 | 0.803 | 0.797 | -0.054 | 0.533 | 0.487 | 0.567 | 0.756 | 0.399 | 0.897 | 0.574 | 0.701 | 0.538 | 0.777 | 0.474 | 0.516 | 0.498 | 0.388 | 0.563 | 0.305 | 0.512 | 0.472 | 0.462 | 0.495 | 0.323 | 0.642 | 0.564 | 0.402 | 0.414 | 0.16 | 0.384 | 0.523 | 0.321 | 0.436 | 0.321 | 0.394 | 0.413 | 0.337 | 0.267 | 0.359 | 0.243 | 0.257 | 0.383 | 0.33 | 0.221 | -0.087 | 0.392 | 0.119 | 0.046 | 0.082 | 0.388 | 0.101 | -0.039 | -0.189 | 0.304 | -0.069 | -0.019 | -0.028 | -3.547 |
Income Tax Expense
| -40 | 5,065 | 2,402 | 2,730 | 2,270 | 4,135 | 5,625 | -616 | 1,684 | 2,335 | 2,811 | 3,547 | 1,894 | 5,027 | 2,077 | 4,227 | 1,116 | 2,204 | 1,983 | 1,434 | 928 | 596 | 1,622 | 694 | 1,310 | 987 | 2,131 | 1,282 | 738 | 1,124 | 1,603 | 867 | 969 | 148 | 2,031 | 1,096 | 651 | 940 | 1,508 | 812 | 1,195 | 766 | 1,256 | 1,035 | 733 | 730 | 1,714 | 738 | 690 | -20 | 1,779 | 604 | 172 | 284 | 2,062 | 371 | 15 | -677 | 268 | 84 | 132 | -70 | -15.868 |
Net Income
| 2,337 | 13,638 | 9,509 | 7,488 | 6,243 | 10,552 | 17,458 | -171 | 6,898 | 6,750 | 7,066 | 10,151 | 4,761 | 13,381 | 7,348 | 10,357 | 5,217 | 6,628 | 5,588 | 3,787 | 3,721 | 2,210 | 5,228 | 2,176 | 3,452 | 2,838 | 4,756 | 3,227 | 1,976 | 3,058 | 5,637 | 2,201 | 2,704 | 1,082 | 4,025 | 2,769 | 2,030 | 2,031 | 2,902 | 2,327 | 2,844 | 1,361 | 1,953 | 2,601 | 1,444 | 938 | 3,044 | 2,058 | 1,042 | -488 | 3,974 | 254 | 147 | 265 | 2,832 | 479 | -240 | -331 | 3,563 | -544 | -313 | -102 | -5,414.547 |
Net Income Ratio
| 0.133 | 0.775 | 0.406 | 0.35 | 0.291 | 0.577 | 0.602 | -0.012 | 0.428 | 0.362 | 0.405 | 0.561 | 0.285 | 0.652 | 0.447 | 0.498 | 0.443 | 0.583 | 0.35 | 0.375 | 0.399 | 0.306 | 0.43 | 0.232 | 0.371 | 0.35 | 0.319 | 0.354 | 0.235 | 0.469 | 0.439 | 0.289 | 0.304 | 0.141 | 0.255 | 0.375 | 0.243 | 0.298 | 0.211 | 0.292 | 0.291 | 0.215 | 0.163 | 0.257 | 0.161 | 0.144 | 0.245 | 0.243 | 0.133 | -0.083 | 0.271 | 0.035 | 0.021 | 0.039 | 0.225 | 0.057 | -0.042 | -0.062 | 0.283 | -0.082 | -0.038 | -0.015 | -3.246 |
EPS
| 7.4 | 43.18 | 30.11 | 23.71 | 19.78 | 33.46 | 55.4 | -0.54 | 20.3 | 19.86 | 22.01 | 30.55 | 14.33 | 40.28 | 22.12 | 31.17 | 15.8 | 20.07 | 16.92 | 11.47 | 11.32 | 6.73 | 15.91 | 6.62 | 10.46 | 8.6 | 14.41 | 9.78 | 6 | 9.29 | 17.12 | 6.69 | 8.24 | 3.3 | 12.27 | 8.44 | 6.19 | 6.2 | 8.85 | 7.1 | 8.74 | 4.18 | 6 | 7.99 | 4.44 | 2.89 | 9.36 | 6.33 | 3.21 | -1.5 | 12.24 | 0.78 | 0.45 | 0.82 | 8.72 | 1.48 | -0.74 | -1.02 | 10.97 | -1.68 | -0.99 | -0.32 | -17.19 |
EPS Diluted
| 7.4 | 40.5 | 26.87 | 23.31 | 18.31 | 31.24 | 52.01 | -0.54 | 20.3 | 19.86 | 21.27 | 30.55 | 14.33 | 40.12 | 22.12 | 31.17 | 15.8 | 19.99 | 16.92 | 11.47 | 11.32 | 6.71 | 15.91 | 6.62 | 10.46 | 8.58 | 14.41 | 9.78 | 6 | 9.26 | 17.12 | 6.69 | 8.24 | 3.29 | 12.27 | 8.44 | 6.19 | 6.19 | 8.85 | 7.1 | 8.74 | 4.16 | 6 | 7.99 | 4.44 | 2.88 | 9.36 | 6.33 | 3.21 | -1.5 | 12.24 | 0.78 | 0.45 | 0.82 | 8.72 | 1.48 | -0.74 | -1.02 | 10.97 | -1.68 | -0.99 | -0.32 | -17.19 |
EBITDA
| 2,296 | 6,177.25 | 8,684 | 7,409 | 6,869 | 4,022 | 13,134 | 13,028 | 8,884 | 18,858 | 4,667 | 10,231 | 8,805 | 3,082 | 3,604 | 8,700 | 3,244 | 815 | 8,538 | 1,695 | 1,123 | -362 | 3,857 | 2,965 | 901 | 2,577 | 5,703 | 2,078 | 1,973 | -1,017 | 3,754 | -90 | 154 | 1,614 | 8,390 | 1,708 | 1,835 | -387 | 5,850 | 952 | 2,629 | -308 | 4,664 | 1,381 | 1,899 | -861 | 3,604 | 1,124 | 670 | 1,029 | 2,772 | 1,983 | 1,049 | 790 | 4,871 | 1,723 | -342 | 76 | 1,923 | -700 | 768 | 54 | -541.656 |
EBITDA Ratio
| 0.131 | 0.351 | 0.37 | 0.346 | 0.321 | 0.22 | 0.453 | 0.888 | 0.551 | 1.011 | 0.268 | 0.565 | 0.527 | 0.15 | 0.219 | 0.418 | 0.275 | 0.072 | 0.535 | 0.168 | 0.12 | -0.05 | 0.317 | 0.315 | 0.097 | 0.318 | 0.383 | 0.228 | 0.235 | -0.156 | 0.292 | -0.012 | 0.017 | 0.21 | 0.531 | 0.231 | 0.22 | -0.057 | 0.426 | 0.12 | 0.269 | -0.049 | 0.389 | 0.136 | 0.212 | -0.132 | 0.29 | 0.133 | 0.085 | 0.176 | 0.189 | 0.274 | 0.152 | 0.118 | 0.386 | 0.205 | -0.06 | 0.014 | 0.153 | -0.105 | 0.093 | 0.008 | -0.325 |