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Financial
Financial Highlights for the 1st Quarter of the Fiscal Year Ending March 2022 (FY2021)
Koei Tecmo Holdings reported significant growth in its financial results for the first quarter of the fiscal year ending March 2022. The primary thesis of the data indicates a period of rapid expansion, with net sales reaching 20.52 billion yen, an 80.6% increase compared to the same period in the previous year. This growth was mirrored in profitability, as operating income surged by 121.5% to 9.72 billion yen, and net income doubled to 13.38 billion yen. The entertainment segment remains the dominant driver of the company’s performance, accounting for 19.65 billion yen in sales and 9.64 billion yen in operating income. Other segments, including amusement and real estate, showed more modest contributions but generally trended upward in revenue. Geographically, the results reflect the consolidated global operations of the Japanese firm, covering the three-month period ending June 30, 2021. The balance sheet reveals a stable financial position with total assets valued at 190.84 billion yen. While current assets increased to 42.36 billion yen, driven by higher marketable securities and receivables, investment securities remained a substantial component of the company's long-term assets at 104.17 billion yen. Despite the strong quarterly performance, the full-year forecast remains conservative, projecting a slight decline in net income and income before taxes compared to the previous fiscal year's total results, suggesting an anticipation of normalizing growth rates or increased costs in the coming quarters.
Koei TecmoJan 2022
Financial
Financial Highlights for the 1st Half of the Fiscal Year Ending March 2020 (FY2019)
Koei Tecmo Holdings reported a moderate decline in financial performance for the first half of the fiscal year ending March 2020. During the six-month period concluding September 30, 2019, net sales reached 16.56 billion yen, representing a 4.8% decrease compared to the same period in the previous year. Operating income saw a more significant contraction, falling 26.6% to 3.44 billion yen, while net income declined by 5.7% to 5.93 billion yen. The entertainment segment remains the primary driver of the company’s business, accounting for 14.87 billion yen in sales, though it experienced a 5.0% year-over-year decrease. Other business units, including amusement and real estate, also reported lower sales and operating income. Despite the downward trend in the first half, the full-year forecast remains optimistic regarding top-line growth, projecting total net sales of 43.0 billion yen, which would constitute a 10.3% increase over the prior full fiscal year. However, full-year net income is expected to decrease by 5.1% to 13.0 billion yen. The consolidated balance sheet indicates a strong asset position, with total assets valued at 125.75 billion yen. A substantial portion of the company’s value is held in fixed assets, specifically 74.4 billion yen in investment securities. Shareholders' equity remains robust at 118.67 billion yen, contributing to a total net asset value of 118.12 billion yen. The data reflects a period of transition where short-term earnings have softened, yet the company maintains a stable capital base and anticipates a recovery in sales volume by the end of the fiscal year.
Koei TecmoJan 2019
Financial
Financial Highlights for the 1st Half of the Fiscal Year Ending March 2019 (FY2018)
Koei Tecmo Holdings reported strong financial growth for the first half of the fiscal year ending March 2019, characterized by double-digit increases across all major profitability metrics. Net sales reached 17.4 billion yen, representing a 16.7% increase over the same period in the previous year. Operating income saw a more dramatic rise of 64.3%, totaling 4.68 billion yen, while net income grew by 24.9% to reach 6.29 billion yen. These results indicate a high level of operational efficiency, as gross profit margins expanded significantly during the period. The Entertainment segment remains the primary driver of the company’s business, contributing 15.65 billion yen in sales and 4.18 billion yen in operating income. Other business units also showed notable momentum; the Pachislot & Pachinko segment grew its revenue by 55.3%, and the Amusement Facilities segment successfully transitioned from an operating loss in the prior year to a profit. While the company maintains a positive outlook for the full fiscal year with a sales forecast of 41 billion yen, the projections suggest a more conservative second half, with anticipated slight year-over-year declines in full-year pre-tax and net income. The consolidated balance sheet as of September 30, 2018, reflects a robust financial position with total assets of 126.6 billion yen. A significant portion of the company’s value is held in investment securities, totaling nearly 75 billion yen. Shareholders' equity remains strong at 112.9 billion yen, and the company maintains a low debt profile, with total liabilities decreasing to 9.5 billion yen from 12.3 billion yen at the start of the fiscal year. This financial stability provides a solid foundation for the company’s continued expansion in the global entertainment market.
Koei TecmoJan 2018
Financial
Financial Highlights for the First Half of the Fiscal Year Ending March 2014 (FY2013)
Tecmo Koei Holdings reported significant growth across all major profitability metrics for the first half of the fiscal year ending March 2014. Net sales reached 15.46 billion yen, representing a 12.6% increase over the same period in the previous year. This growth was accompanied by a substantial rise in operating income, which surged 83.8% to 1.65 billion yen. Most notably, net income experienced a dramatic year-over-year increase of 329.6%, totaling 2.38 billion yen for the six-month period ending September 30, 2013. The Game Software segment remained the primary revenue driver, contributing 9.77 billion yen in sales, a 10.8% increase. However, the Online & Mobile and Media & Rights segments showed the strongest relative growth at 27.9% and 32.5% respectively. While most divisions saw improved performance, the Amusement Facilities and Pachislot & Pachinko segments experienced slight declines in sales. From a profitability standpoint, the Online & Mobile segment demonstrated a significant recovery, with operating income rising 62.1% to 455 million yen. The consolidated balance sheet as of September 30, 2013, shows total assets of 88.2 billion yen, a decrease from the 95.01 billion yen reported at the end of the prior fiscal year. This change was largely driven by a reduction in current assets, specifically cash and accounts receivable. Conversely, investment securities rose to 50.02 billion yen. Total liabilities decreased significantly from 13.39 billion yen to 6.07 billion yen, primarily due to a reduction in accounts payable and income taxes payable. Looking ahead to the full fiscal year results, forecasts suggest continued growth with net sales expected to reach 37 billion yen and operating income projected at 7 billion yen. These targets indicate a positive outlook for the remainder of the year, particularly for the Online & Mobile segment, which is forecasted to double its annual operating income compared to the previous full year.
Koei TecmoMar 2014