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.

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Revenue 17,59017,60723,44821,41421,42518,29728,97814,67716,10918,65317,43218,10716,70020,52016,42120,80811,77811,36315,96910,1129,3367,22812,1629,3999,2988,10914,8969,1148,4006,51612,8357,6238,8817,69515,7907,3838,3436,81613,7247,9659,7906,32011,99810,1198,9606,49912,4338,4827,8635,86114,6657,2256,9186,71712,6078,4045,7375,33212,6016,6368,2936,9701,667.979
Cost of Revenue 7,7636,8407,7346,6538,6056,2975,8506,2855,8143,3685,7843,6145,6527,1066,3075,0885,3454,5585,8785,1684,8904,1525,0894,9364,9984,0296,5994,4144,6643,8894,8904,9275,2534,7536,2494,2134,6814,2646,7734,5755,1114,2385,9466,1255,1464,2086,4344,7955,1494,3218,2774,4574,7994,5036,0205,8784,4914,1327,3415,2595,9795,1432,053.778
Gross Profit 9,82710,76715,71414,76112,82012,00023,1288,39210,29515,28511,64814,49311,04813,41410,11415,7206,4336,80510,0914,9444,4463,0767,0734,4634,3004,0808,2974,7003,7362,6277,9452,6963,6282,9429,5413,1703,6622,5526,9513,3904,6792,0826,0523,9943,8142,2915,9993,6872,7141,5406,3882,7682,1192,2146,5872,5261,2461,2005,2601,3772,3141,827-385.799
Gross Profit Ratio 0.5590.6120.670.6890.5980.6560.7980.5720.6390.8190.6680.80.6620.6540.6160.7550.5460.5990.6320.4890.4760.4260.5820.4750.4620.5030.5570.5160.4450.4030.6190.3540.4090.3820.6040.4290.4390.3740.5060.4260.4780.3290.5040.3950.4260.3530.4830.4350.3450.2630.4360.3830.3060.330.5220.3010.2170.2250.4170.2080.2790.262-0.231
Reseach & Development Expenses 003,7371,1921,6871,380157104100761361931892411,1710001,0260007800009620007280006500006390005500006710000000000000000
General & Administrative Expenses 00-11,151000-3,032000-3,719000-2,074000-706000-706000-745000642000387000247000-489000-870000000000000000187.003
Selling & Marketing Expenses 0014,9480009,8650007,8310005,9860002,0970002,0080002,0570001,0040009840008590001,1890001,079000000000000000157.317
SG&A 4,8985,0433,7977,1094,7853,1126,8333,6143,5323,5504,1123,5964,1543,4543,9124,8002,3732,4171,3911,9551,9632,1191,3022,0461,9101,7851,3121,8641,8691,6421,6461,9442,0571,7641,3711,7111,8751,8611,1061,8261,8551,6117002,0652,2072,2462092,0901,8410000000000000344.32
Other Expenses 01-1,820259-210-486,9903,7183,6323,6264,2485824172922284172106-914416-57253-37128145-7586175981964108-170-87100472101871778390927375-2358425615940219380173405259912,033-19911594312.261
Operating Expenses 4,8985,0447,5348,3016,4724,4926,9903,7183,6323,6264,2483,7894,3433,6955,0834,8002,3732,4172,4171,9551,9632,1192,0822,0461,9101,7852,2741,8641,8691,6422,6641,9442,0571,7642,4081,7111,8751,8612,1581,8261,8551,6112,4922,0652,2072,2462,2852,0901,8411,5152,4331,6771,7501,8702,3461,8052,0682,0332,7772,5782,4362,346468.967
Operating Income 4,9295,7238,1806,4616,3497,50616,13914,9293,49118,35788410,7046,7059,7185,03010,9204,0604,3877,6732,9902,4839564,9912,4172,3902,2946,0232,8381,8669845,2827511,5701,1787,1321,4601,7876904,7941,5652,8234703,5601,9301,606443,7141,597873243,9551,0913693434,240720-823-8332,483-1,201-121-519-1,085.335
Operating Income Ratio 0.280.3250.3490.3020.2960.410.5571.0170.2170.9840.0510.5910.4010.4740.3060.5250.3450.3860.480.2960.2660.1320.410.2570.2570.2830.4040.3110.2220.1510.4120.0990.1770.1530.4520.1980.2140.1010.3490.1960.2880.0740.2970.1910.1790.0070.2990.1880.1110.0040.270.1510.0530.0510.3360.086-0.143-0.1560.197-0.181-0.015-0.074-0.651
Total Other Income Expenses Net -2,63212,9803,7323,7562,1657,1816,944-15,7165,090-9,2718,9932,992-488,6894,3933,6662,2724,445-1032,2332,1651,8501,8594532,3711,5328651,6718473,1991,9572,3162,10353-1,0762,4048952,281-3831,5741,2151,657-3511,7085691,6251,0451,199861-5341,797-232-50205655129598-1741,349741-34326-5,061.255
Income Before Tax 2,29718,70311,91210,2178,51414,68723,083-7878,5819,0869,87713,6976,65618,4089,42414,5856,3338,8327,5705,2224,6482,8076,8502,8704,7613,8266,8884,5082,7144,1837,2393,0683,6731,2316,0563,8642,6812,9724,4103,1394,0392,1273,2093,6372,1761,6694,7592,7951,734-5095,7528593195494,896850-224-1,0073,832-460-156-193-5,916.021
Income Before Tax Ratio 0.1311.0620.5080.4770.3970.8030.797-0.0540.5330.4870.5670.7560.3990.8970.5740.7010.5380.7770.4740.5160.4980.3880.5630.3050.5120.4720.4620.4950.3230.6420.5640.4020.4140.160.3840.5230.3210.4360.3210.3940.4130.3370.2670.3590.2430.2570.3830.330.221-0.0870.3920.1190.0460.0820.3880.101-0.039-0.1890.304-0.069-0.019-0.028-3.547
Income Tax Expense -405,0652,4022,7302,2704,1355,625-6161,6842,3352,8113,5471,8945,0272,0774,2271,1162,2041,9831,4349285961,6226941,3109872,1311,2827381,1241,6038679691482,0311,0966519401,5088121,1957661,2561,0357337301,714738690-201,7796041722842,06237115-67726884132-70-15.868
Net Income 2,33713,6389,5097,4886,24310,55217,458-1716,8986,7507,06610,1514,76113,3817,34810,3575,2176,6285,5883,7873,7212,2105,2282,1763,4522,8384,7563,2271,9763,0585,6372,2012,7041,0824,0252,7692,0302,0312,9022,3272,8441,3611,9532,6011,4449383,0442,0581,042-4883,9742541472652,832479-240-3313,563-544-313-102-5,414.547
Net Income Ratio 0.1330.7750.4060.350.2910.5770.602-0.0120.4280.3620.4050.5610.2850.6520.4470.4980.4430.5830.350.3750.3990.3060.430.2320.3710.350.3190.3540.2350.4690.4390.2890.3040.1410.2550.3750.2430.2980.2110.2920.2910.2150.1630.2570.1610.1440.2450.2430.133-0.0830.2710.0350.0210.0390.2250.057-0.042-0.0620.283-0.082-0.038-0.015-3.246
EPS 7.443.1830.1123.7119.7833.4655.4-0.5420.319.8622.0130.5514.3340.2822.1231.1715.820.0716.9211.4711.326.7315.916.6210.468.614.419.7869.2917.126.698.243.312.278.446.196.28.857.18.744.1867.994.442.899.366.333.21-1.512.240.780.450.828.721.48-0.74-1.0210.97-1.68-0.99-0.32-17.19
EPS Diluted 7.440.526.8723.3118.3131.2452.01-0.5420.319.8621.2730.5514.3340.1222.1231.1715.819.9916.9211.4711.326.7115.916.6210.468.5814.419.7869.2617.126.698.243.2912.278.446.196.198.857.18.744.1667.994.442.889.366.333.21-1.512.240.780.450.828.721.48-0.74-1.0210.97-1.68-0.99-0.32-17.19
EBITDA 2,2966,177.258,6847,4096,8694,02213,13413,0288,88418,8584,66710,2318,8053,0823,6048,7003,2448158,5381,6951,123-3623,8572,9659012,5775,7032,0781,973-1,0173,754-901541,6148,3901,7081,835-3875,8509522,629-3084,6641,3811,899-8613,6041,1246701,0292,7721,9831,0497904,8711,723-342761,923-70076854-541.656
EBITDA Ratio 0.1310.3510.370.3460.3210.220.4530.8880.5511.0110.2680.5650.5270.150.2190.4180.2750.0720.5350.1680.12-0.050.3170.3150.0970.3180.3830.2280.235-0.1560.292-0.0120.0170.210.5310.2310.22-0.0570.4260.120.269-0.0490.3890.1360.212-0.1320.290.1330.0850.1760.1890.2740.1520.1180.3860.205-0.060.0140.153-0.1050.0930.008-0.325