Financial Highlights: Fiscal Year Ending March 2019

Financial highlights for the fiscal year ending March 2019 show KOEI TECMO HOLDINGS CO., LTD. maintained stable top‑line performance, with net sales rising 0.1 % to ¥38,968 million compared to the prior year and a forecasted increase of 10.3 % for FY2019. Gross profit grew 2.9 %, while operating income expanded by 3.3 % to ¥12,092 million; the company’s operating margin remained near 31 %. Income before taxes and minority interests increased modestly by 0.1 % to ¥18,307 million, but net income declined 5.1 % to ¥13,000 million against a forecast of ¥13,694 million.

Segment analysis reveals the entertainment division as the largest contributor to sales (¥35.1 billion) but experienced a slight 0.8 % decline, whereas the pachislot & pachinko segment surged 73.4 % in sales to ¥1,639 million and doubled operating income. Amusement facilities saw a marginal drop in sales but improved profitability, while real estate and other segments contracted sharply. The company’s balance sheet shows total assets of ¥129,192 million, up 0.6 % from the previous year, driven largely by increases in cash and marketable securities. Current liabilities fell 18 % to ¥8,957 million, largely due to reduced tax payable and allowances. Shareholders’ equity rose 5.4 % to ¥119,204 million, supported by retained earnings growth and a modest increase in capital surplus.

The financial data cover Japan‑based operations for FY2019, with figures presented in millions of yen. The report relies on consolidated financial statements prepared under Japanese GAAP, reflecting a comprehensive view of the company’s performance and liquidity across its entertainment, pachislot & pachinko, amusement facilities, real estate, and other business segments.