Financial Highlights: FY2015

Key insights

6 takeaways · ~2 min read

01
KOEI TECMO HOLDINGS CO., LTD. achieved a net income of ¥10,855 million for FY2015, representing a 15.1% increase and a strong net profit margin of approximately 28.3%.See it on page 1
02
Operating income grew by 14.7% to ¥11,069 million, driven by improved profitability within the Online & Mobile and Real Estate business segments.See it on page 1
03
Total revenue reached ¥38,332 million, a modest 1.4% year-over-year increase supported by growth in Online & Mobile (5.8%) and Game Software (1.5%) sales.See it on page 1
04
Performance was negatively impacted by significant declines in the Pachislot & Pachinko and Amusement Facilities segments, which fell by 11.5% and 18.8% respectively.See it on page 1
05
The company strengthened its balance sheet by reducing total liabilities from ¥14,543 million to ¥12,219 million while increasing shareholders’ equity to ¥99,045 million.See it on page 2
06
Total assets decreased to ¥110,925 million during the fiscal year, primarily due to reductions in investment securities and intangible assets.See it on page 2

Summary

Financial highlights for the fiscal year ending March 2016 show KOEI TECMO HOLDINGS CO., LTD. achieved modest revenue growth of 1.4 % to ¥38,332 million, driven mainly by a 5.8 % increase in Online & Mobile sales and a 1.5 % rise in Game Software revenue, while Pachislot & Pachinko and Amusement Facilities segments declined by 11.5 % and 18.8 %, respectively. Gross profit expanded 10.7 % to ¥18,924 million, and operating income grew 14.7 % to ¥11,069 million, reflecting higher profitability in the Online & Mobile and Real Estate segments. Net income increased 15.1 % to ¥10,855 million, with a net profit margin of approximately 28.3 %.

On the balance‑sheet side, total assets decreased from ¥115,216 million to ¥110,925 million, largely due to a reduction in investment securities and intangible assets. Current assets rose slightly to ¥27,430 million, supported by higher cash and time deposits. Total liabilities fell from ¥14,543 million to ¥12,219 million, driven by a significant drop in long‑term liabilities and deferred tax obligations. Shareholders’ equity increased to ¥99,045 million, bolstered by retained earnings and a reduction in treasury stock.

The data cover Japan‑based operations for FY2015, with financial statements prepared under Japanese GAAP. No survey methodology is involved; figures derive from audited consolidated accounts, reflecting the company’s performance across game software, online/mobile, media rights, and ancillary segments.