Ambition
Company
Documents about Ambition
Consolidated Quarterly Data Appendix: FY2025 3rd Quarter
Koei Tecmo’s financial performance through the third quarter of fiscal year 2025 demonstrates robust growth driven by a strong international presence and the steady expansion of its core intellectual properties.
- Koei Tecmo achieved 51,729 million yen in year-to-date sales through Q3 FY2025, with the Entertainment segment contributing 47.5 billion yen and a 32% profit ratio in the third quarter.
- The company is heavily reliant on international markets, which now account for 36.1% of total revenue and 75.9% of total game units sold.
- Digital transformation is accelerating, with a 68% digital download rate across 6.06 million units sold during the period.
Consolidated Financial Results Data Appendix: FY2025 1st Quarter
This financial data appendix details the consolidated results for the first quarter of fiscal year 2025, ending June 30, 2024.
- Q1 FY2025 sales reached 14.8 billion yen, down from 17.6 billion yen in the same period last year, though the company maintains a full-year target of 92 billion yen in sales and 31 billion yen in operating profit.
- Digital sales penetration grew significantly to 88.5% of total revenue, up from 75.2% in Q1 FY2024.
- The Entertainment segment remains the core business driver, contributing 13.58 billion yen to the quarterly total of 14.8 billion yen.
Consolidated Financial Results Data Appendix: FY2025 Q2
Koei Tecmo’s financial performance for the second quarter of fiscal year 2025 reflects a transitional period characterized by a year-to-date decline in consolidated sales to 31,268 million yen and an operating profit of 7,964 million yen.
- Koei Tecmo reported a year-to-date decline in Q2 FY2025 with consolidated sales of 31,268 million yen and an operating profit of 7,964 million yen.
- The company maintains a full-year sales forecast of 92,000 million yen, driven by anticipated recovery in North American and European markets and the Entertainment segment.
- Digital sales now constitute 83.1% of total revenue, while overseas markets account for 72.1% of unit sales.
Consolidated Financial Results for the Three Months Ended June 30, 2024
This financial report details the consolidated results for Koei Tecmo Holdings Co., Ltd. for the first quarter of the fiscal year ending March 31, 2025, covering the period from April 1 to June 30, 2024.
- Koei Tecmo achieved record-high first-quarter profits, with ordinary profit rising 27.3% to 18.7 billion yen and profit attributable to owners of the parent increasing 29.2% to 13.6 billion yen.
- Operating profit declined 23.8% to 5.7 billion yen, driven by a lack of new mobile title launches and higher operational costs compared to the previous year.
- Net sales for the quarter fell 3.8% year-on-year to 17.6 billion yen, with the entertainment segment accounting for 16.5 billion yen of that total.
Financial Results for the Third Quarter of the Fiscal Year Ending March 2024
Koei Tecmo Holdings reported its financial results for the first nine months of the fiscal year ending March 2024, highlighting a period of significant revenue growth driven by the online and mobile sectors.
- Koei Tecmo reported a 23.7% year-over-year increase in net sales to 61,136 million yen for the first nine months of the fiscal year ending March 2024.
- Ordinary profit doubled to 33,825 million yen, largely driven by non-operating income from the disposal of marketable securities, despite an 11.7% decline in operating profit to 20,316 million yen.
- Mobile gaming achieved record-high sales, bolstered by the success of 'Atelier Resleriana' (over 3 million downloads) and first-anniversary events for 'Nobunaga’s Ambition: Hadou'.
Financial Results for the FY 2024 and 4th Mid-term Management Plan
Koei Tecmo concluded fiscal year 2024 with a net profit of 37.6 billion yen, representing an 11.4% year-over-year increase that surpassed initial expectations.
- Koei Tecmo achieved a net profit of 37.6 billion yen in FY 2024, an 11.4% year-over-year increase that exceeded expectations despite a 1.7% dip in total sales.
- The company’s fourth mid-term management plan (FY 2025–2027) targets a cumulative operating profit of over 100 billion yen and a 30% profit margin to secure a top-ten global ranking in digital entertainment.
- Console and PC digital download sales surged by 57% in FY 2024, successfully offsetting an 11 billion yen decline in mobile revenue.
Financial Results for the First Quarter of the Fiscal Year Ending March 2024
Koei Tecmo Holdings reported financial results for the first quarter of the fiscal year ending March 2024, revealing a period of transition characterized by a shift toward mobile dominance and strategic investment.
- Koei Tecmo’s online and mobile sector achieved record quarterly sales of 10.9 billion yen, a 31.7% year-over-year increase driven by the launch of Dragon Quest Champions.
- Total sales for the quarter reached 18.3 billion yen, a 1.9% decrease year-over-year, while operating profit fell 35.6% to 7.5 billion yen due to rising employment and subcontracting costs.
- Ordinary profit rose 61.6% to 14.7 billion yen, primarily bolstered by non-operating income generated from the sale of marketable securities.
Financial Results for the Third Quarter of the Fiscal Year Ending March 2023
Koei Tecmo Holdings presented its financial results for the third quarter of the fiscal year ending March 2023, revealing a period of transition characterized by a year-over-year decline in sales and profits.
- Koei Tecmo reported a significant year-over-year decline for Q3 FY2023, with net sales falling 10.6% to 49.4 billion yen and net profit dropping 52.4% to 13.5 billion yen.
- Digital sales remain the core of the entertainment segment, accounting for 78.8% of total revenue despite a decline in physical packaged software sales.
- Total unit sales increased by 4.9% to 5.98 million units, demonstrating that strong digital download volume offset the overall revenue downturn.
Financial Results for the First Quarter of the Fiscal Year Ending March 2023
Koei Tecmo Holdings reported record quarterly operating profit for the first quarter of the fiscal year ending March 2023, covering the period from April to June 2022.
- Koei Tecmo achieved a record quarterly operating profit of 11.66 billion yen for Q1 FY2023, a 19.9% year-over-year increase, despite a 9.1% decline in net sales to 18.65 billion yen.
- The company's bottom line was impacted by a ~50% decline in both ordinary and net profit, driven by non-operating expenses related to a strategic portfolio restructuring.
- Console software unit sales grew by 26.1% to 3.09 million units, with overseas markets accounting for over 72% of that volume.
Fiscal Year Ending March 2014 Financial Results
Tecmo Koei Holdings reported record-breaking financial results for the fiscal year ending March 31, 2014, marking the fourth consecutive year of profit growth.
- Tecmo Koei achieved record financial results for the fiscal year ending March 31, 2014, marking four consecutive years of profit growth with net income rising 22.6% to 6.94 billion yen.
- Net sales increased 8.5% year-on-year to 37.58 billion yen, driven by the 'IP Creation and Expansion' strategy and the successful launch of the Toukiden franchise, which sold 550,000 units.
- Profitability improved significantly as the operating profit ratio reached 19.0% and the ordinary profit ratio hit 28.6%, supported by reduced costs of goods sold and tighter management of SG&A expenses.
Management Policy & Strategy: Fiscal Year Ended March 2013 Financial Results
Tecmo Koei Holdings presents a comprehensive analysis of its financial performance for the fiscal year ended March 2013 and outlines its strategic management policy for the 2013 fiscal year.
- Tecmo Koei achieved record-breaking profitability in FY2012, marking the third consecutive year of profit growth with operating profit rising 7.8% to 6.2 billion yen and ordinary profit surging 18.2% to 8.8 billion yen.
- Despite a 2.5% decline in total sales to 34.6 billion yen, the company set an FY2013 growth target of 37 billion yen in sales and 7 billion yen in operating profit.
- While Japan remains the primary market at 83% of total sales, the company saw a significant 47.3% year-over-year increase in overseas unit sales, driven largely by performance in North America.
Fiscal Year Ended March 2012 Financial Results
Tecmo Koei achieved record financial performance for the fiscal year ending March 2012, characterized by a 10.7% increase in sales to ¥35.5 billion and a substantial 69.3% surge in net income to ¥4.6 billion.
- Tecmo Koei achieved record fiscal year 2012 results with a 10.7% increase in sales to ¥35.5 billion and a 69.3% surge in net income to ¥4.6 billion.
- The company’s social gaming division reached a user base exceeding 500 million, serving as a primary growth driver alongside high-profile titles like One Piece: Kaizoku Musou, which sold 630,000 units.
- Operational efficiency improved significantly, with the selling, general, and administrative expenses-to-sales ratio decreasing by 8.9 points since 2009.