Updated Mar 23, 2026 by Koei Tecmo
KOEI TECMO Holdings reported a 12.9% year-over-year increase in net sales to ¥38,332 million for the first quarter ending June 30, 2016.
Operating income surged 70.6% to ¥11,069 million, with the entertainment division serving as the primary driver by contributing 89.5% of this total gain.
Net income declined 46.7% to ¥10,855 million, primarily attributed to a 58.6% drop in income before taxes and minority interests.
The entertainment segment grew 16.2% to ¥34,713 million, while amusement facilities and real-estate segments contracted by 18.3% and 2.9%, respectively.
Total assets decreased from ¥110.9 billion to ¥97.3 billion, driven by reductions in current assets and investment securities.
Current liabilities fell significantly from ¥10.6 billion to ¥4.9 billion, reflecting a decrease in trade payables and accrued bonuses.
Shareholders' equity decreased from ¥99.0 billion to ¥94.7 billion, with retained earnings falling from ¥60.0 billion to ¥55.6 billion.
KOEI TECMO Holdings reported a 12.9% year-over-year increase in net sales to ¥38,332 million for the first quarter ending June 30, 2016.
Operating income surged 70.6% to ¥11,069 million, with the entertainment division serving as the primary driver by contributing 89.5% of this total gain.
Net income declined 46.7% to ¥10,855 million, primarily attributed to a 58.6% drop in income before taxes and minority interests.
The entertainment segment grew 16.2% to ¥34,713 million, while amusement facilities and real-estate segments contracted by 18.3% and 2.9%, respectively.
Total assets decreased from ¥110.9 billion to ¥97.3 billion, driven by reductions in current assets and investment securities.
Current liabilities fell significantly from ¥10.6 billion to ¥4.9 billion, reflecting a decrease in trade payables and accrued bonuses.
Shareholders' equity decreased from ¥99.0 billion to ¥94.7 billion, with retained earnings falling from ¥60.0 billion to ¥55.6 billion.