Report

Financial Highlights: FY2019 Q1

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Financial highlights for KOEI TECMO HOLDINGS CO., LTD. cover the fiscal year ending March 2020, with a focus on first‑quarter performance and full‑year comparisons to FY2018. Net sales fell 10.9 % in the first quarter of FY2019 versus the same period in FY2018, totaling ¥38.97 billion against a forecast of ¥43 billion (+10.3 %). Segment analysis shows entertainment sales declined 13.4 % to ¥35.12 billion, while amusement revenue rose 26.9 % to ¥3.16 billion; real‑estate and other segments also experienced mixed movements, with real‑estate sales up 25.1 % but operating income down 47.9 %. Operating income for the quarter dropped 58.3 % to ¥12.09 billion, below the forecast of ¥12 billion (-0.8 %). Net income fell 22.1 % to ¥13.69 billion, versus a forecast of ¥13 billion (-5.1 %). Balance‑sheet data as of June 30, 2019 show current assets at ¥14.82 billion, down from ¥19.77 billion in March 2019, largely due to reductions in cash and receivables. Total assets declined from ¥129.19 billion to ¥123.08 billion, while liabilities decreased from ¥9.91 billion to ¥8.65 billion, improving the equity‑to‑asset ratio. Shareholders’ equity fell from ¥119.20 billion to ¥114.57 billion, driven by lower retained earnings and a modest increase in treasury stock. The report relies on consolidated financial statements, comparing quarterly results to the prior year and to management forecasts. Geographic coverage is Japan‑centric, with no international revenue breakdown provided. The data period spans FY2018 to FY2019, focusing on quarterly and full‑year metrics across entertainment, amusement, real‑estate, and other segments.

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